|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAN
|
RJ-273100205103872900/2110530
()
|
2731002000NRG24190920230312267
|
21/09/2023
|
pavan
|
2731002WL007405
|
pavan
|
00045
|
BARB0BARANX
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443545992
|
|
PAVAN NAGAR SO BABU
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205103872900/2110582
()
|
2731002000NRG24190920230312275
|
21/09/2023
|
Komal
|
2731002WL007405
|
Komal
|
00045
|
BARB0BARANX
|
418
|
418
|
Processed
|
11/11/2023
|
|
7443545995
|
|
KOMAL MAHAWAR
|
AXIS BANK(607153)
|
|
3
|
BARAN
|
RJ-273100205403870700/2105331
(थामली)
|
2731002000NRG24190920230312244
|
21/09/2023
|
CHANDRAKALA BAI
|
2731002WL007401
|
CHANDRAKALA BAI
|
00045
|
BARB0BARANX
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
7443545973
|
|
CHANDRA KALA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
BARAN
|
RJ-273100205403870700/2105331-A
(थामली)
|
2731002000NRG24190920230312246
|
21/09/2023
|
hemraj
|
2731002WL007401
|
hemraj
|
00045
|
BARB0BARANX
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
7443545972
|
|
JAI LAL SO PRABHU LA
|
BANK OF BARODA(606985)
|
|
5
|
BARAN
|
RJ-273100205403870700/2105432-A
(थामली)
|
2731002000NRG24190920230312248
|
21/09/2023
|
GEETA BAI
|
2731002WL007401
|
GEETA BAI
|
00045
|
BARB0BARANX
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443545994
|
|
GEETA BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205403870700/2105450-A
(थामली)
|
2731002000NRG24190920230312252
|
21/09/2023
|
anita kumari
|
2731002WL007401
|
anita kumari
|
00045
|
BARB0BARANX
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443545991
|
|
ANITA KUMARI WO MAHA
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205403870700/2105450-A
(थामली)
|
2731002000NRG24190920230312251
|
21/09/2023
|
mahaveer
|
2731002WL007401
|
mahaveer
|
00045
|
BARB0BARANX
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443545974
|
|
MAHAVEER MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10541
|
10541
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100205103872900/2110506-A
()
|
2731002000NRG24190920230312263
|
21/09/2023
|
Rajesh bai
|
2731002WL007405
|
Rajesh bai
|
00045
|
BARB0DEENDA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443545997
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100205103872900/2110506
()
|
2731002000NRG24190920230312260
|
21/09/2023
|
NATHU LAL
|
2731002WL007405
|
NATHU LAL
|
00078
|
CNRB0004233
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443545993
|
|
NATHULAL
|
ICICI BANK LTD(508534)
|
|
10
|
BARAN
|
RJ-273100205403870700/2105331
(थामली)
|
2731002000NRG24190920230312245
|
21/09/2023
|
Rakesh kumar
|
2731002WL007401
|
Rakesh kumar
|
00078
|
CNRB0004233
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
7443545996
|
|
RAKESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100205103872900/2110509
()
|
2731002000NRG24190920230312265
|
21/09/2023
|
Mahavir
|
2731002WL007405
|
Mahavir
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443545970
|
|
MAHAVIR KOLI
|
UCO BANK(607066)
|
|
12
|
BARAN
|
RJ-273100205103872900/2110530
()
|
2731002000NRG24190920230312266
|
21/09/2023
|
bhuli bai
|
2731002WL007405
|
bhuli bai
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
11/11/2023
|
|
7443545969
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
BARAN
|
RJ-273100205103872900/2110582
()
|
2731002000NRG24190920230312274
|
21/09/2023
|
LAD BAI
|
2731002WL007405
|
LAD BAI
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
12/11/2023
|
|
7443545968
|
|
LADBAI KOLI D/O MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100205103872900/2110595-A
()
|
2731002000NRG24190920230312278
|
21/09/2023
|
Guddi bai
|
2731002WL007405
|
Guddi bai
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7443545980
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
BARAN
|
RJ-273100205403870700/2105306-B
(थामली)
|
2731002000NRG24190920230312242
|
21/09/2023
|
Maya
|
2731002WL007401
|
Maya
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7443545971
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
16
|
BARAN
|
RJ-273100205403870700/2105306-B
(थामली)
|
2731002000NRG24190920230312241
|
21/09/2023
|
Omprakash
|
2731002WL007401
|
Omprakash
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443545979
|
|
OMPRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
17
|
BARAN
|
RJ-273100205403870700/2105311
(थामली)
|
2731002000NRG24190920230312243
|
21/09/2023
|
TOLA RAM
|
2731002WL007401
|
TOLA RAM
|
00168
|
ICIC0000538
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7443545977
|
|
TOLA RAM
|
ICICI BANK LTD(508534)
|
|
18
|
BARAN
|
RJ-273100205403870700/2105375
(थामली)
|
2731002000NRG24190920230312247
|
21/09/2023
|
RAKESH
|
2731002WL007401
|
RAKESH
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
7443545981
|
|
RAKESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12273
|
12273
|
|
|
|
|
|
|
|
|
19
|
BARAN
|
RJ-273100205103872900/2110581
()
|
2731002000NRG24190920230312273
|
21/09/2023
|
kalawati
|
2731002WL007405
|
kalawati
|
00168
|
ICIC0006855
|
406
|
406
|
Processed
|
11/11/2023
|
|
7443545976
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
BARAN
|
RJ-273100205403870700/2105313
(थामली)
|
2731002000NRG24190920230312254
|
21/09/2023
|
MOTI LAL
|
2731002WL007402
|
MOTI LAL
|
00168
|
ICIC0006855
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7443546002
|
|
MOTI LAL MEENA SO MA
|
BANK OF BARODA(606985)
|
|
21
|
BARAN
|
RJ-273100205403873200/2107460-a
(थामली)
|
2731002000NRG24190920230312253
|
21/09/2023
|
banwari lal
|
2731002WL007401
|
banwari lal
|
00168
|
ICIC0006855
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7443546005
|
|
BANWARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
22
|
BARAN
|
RJ-273100205403873200/2107485-A
(थामली)
|
2731002000NRG24190920230312256
|
21/09/2023
|
gulabchand
|
2731002WL007404
|
gulabchand
|
00176
|
IDIB000B644
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443546001
|
|
GULAB CHAND &GHASI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
BARAN
|
RJ-273100205103872900/2110506-A
()
|
2731002000NRG24190920230312262
|
21/09/2023
|
Shobag mal
|
2731002WL007405
|
Shobag mal
|
00354
|
PUNB0007300
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7443545967
|
|
SHOBHAG MAL & SH.INDAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
24
|
BARAN
|
RJ-273100205103872900/2110572-A
()
|
2731002000NRG24190920230312270
|
21/09/2023
|
leela bai
|
2731002WL007405
|
leela bai
|
00415
|
SBIN0031257
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7443546003
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAN
|
RJ-273100205403870700/2105432-A
(थामली)
|
2731002000NRG24190920230312249
|
21/09/2023
|
Ajith kumar
|
2731002WL007401
|
Ajith kumar
|
00415
|
SBIN0031257
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443546004
|
|
MR AJIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
26
|
BARAN
|
RJ-273100205103872900/2110509
()
|
2731002000NRG24190920230312264
|
21/09/2023
|
RATAN BAI
|
2731002WL007405
|
RATAN BAI
|
00462
|
UCBA0001181
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7443545978
|
|
RATAN BAI
|
ICICI BANK LTD(508534)
|
|
27
|
BARAN
|
RJ-273100205103872900/2110574
()
|
2731002000NRG24190920230312271
|
21/09/2023
|
bhairu lal
|
2731002WL007405
|
bhairu lal
|
00462
|
UCBA0001181
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7443545975
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
28
|
BARAN
|
RJ-273100205403870600/2275249
(थामली)
|
2731002000NRG24190920230312255
|
21/09/2023
|
DAPU BAI
|
2731002WL007403
|
DAPU BAI
|
00468
|
UBIN0550159
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443545986
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
29
|
BARAN
|
RJ-273100205403870700/2105433-B
(थामली)
|
2731002000NRG24190920230312250
|
21/09/2023
|
jagdish prasad
|
2731002WL007401
|
jagdish prasad
|
00468
|
UBIN0550159
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
7443546000
|
|
JAGDISH PRASAD GUJAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARAN
|
RJ-273100205403873200/2107485-A
(थामली)
|
2731002000NRG24190920230312257
|
21/09/2023
|
sanju bai
|
2731002WL007404
|
sanju bai
|
00468
|
UBIN0550159
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443545998
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7482
|
7482
|
|
|
|
|
|
|
|
|
31
|
BARAN
|
RJ-273100205103872900/2110504
()
|
2731002000NRG24190920230312258
|
21/09/2023
|
BABU LAL
|
2731002WL007405
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7443545985
|
|
BABULAL DHOBI / PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100205103872900/2110504
()
|
2731002000NRG24190920230312259
|
21/09/2023
|
JANKI BAI
|
2731002WL007405
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443545983
|
|
JANAKI BAI W/O BABU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100205103872900/2110506
()
|
2731002000NRG24190920230312261
|
21/09/2023
|
nagendri bai
|
2731002WL007405
|
nagendri bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7443545989
|
|
NAGENDRA BAI WO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100205103872900/2110534
()
|
2731002000NRG24190920230312268
|
21/09/2023
|
BADRI BAI
|
2731002WL007405
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
11/11/2023
|
|
7443545984
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
35
|
BARAN
|
RJ-273100205103872900/2110572-A
()
|
2731002000NRG24190920230312269
|
21/09/2023
|
tulasiram
|
2731002WL007405
|
tulasiram
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443545988
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARAN
|
RJ-273100205103872900/2110574
()
|
2731002000NRG24190920230312272
|
21/09/2023
|
JAMNA BAI
|
2731002WL007405
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443545987
|
|
JAMNA BAI KOLI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BARAN
|
RJ-273100205103872900/2110586
()
|
2731002000NRG24190920230312276
|
21/09/2023
|
SHARWANI BAI
|
2731002WL007405
|
SHARWANI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443545990
|
|
SHARWANI BAI KOLI W/O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100205103872900/2110595-A
()
|
2731002000NRG24190920230312277
|
21/09/2023
|
Ashok kumar
|
2731002WL007405
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
12/11/2023
|
|
7443545999
|
|
ASHOK KUMAR S/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100205103872900/2110598
()
|
2731002000NRG24190920230312279
|
21/09/2023
|
GEETA BAI
|
2731002WL007405
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7443545982
|
|
GEETA BAI W/O RAM GOPAL M,EENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65948
|
65948
|
|
|
|
|
|
|
|