|
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
|
KEKRI
|
RJ-272100103002574400/187
(लल्लाई)
|
2721001000NRG24120120241572847
|
12/01/2024
|
Deepak
|
2721001WL029396
|
Deepak
|
00168
|
ICIC0006828
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302129
|
|
DEEPAK KHIDIYA SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100103002574400/163
(लल्लाई)
|
2721001000NRG24120120241572846
|
12/01/2024
|
SHANKAR
|
2721001WL029396
|
SHANKAR
|
00354
|
PUNB0688200
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302130
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100103002574400/20
(लल्लाई)
|
2721001000NRG24120120241572849
|
12/01/2024
|
MANBHAR
|
2721001WL029396
|
MANBHAR
|
00354
|
PUNB0688200
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302133
|
|
MANBHAR WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100103002574400/123
(लल्लाई)
|
2721001000NRG24120120241572840
|
12/01/2024
|
JAGDISH
|
2721001WL029396
|
JAGDISH
|
00415
|
SBIN0003628
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302125
|
|
JAGDISH PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100103002574500/152
(लल्लाई)
|
2721001000NRG24120120241572852
|
12/01/2024
|
RAJANDRA
|
2721001WL029396
|
RAJANDRA
|
00415
|
SBIN0003628
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302126
|
|
MR RAJENDRA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100103002574500/252
(लल्लाई)
|
2721001000NRG24120120241572854
|
12/01/2024
|
abhishek
|
2721001WL029396
|
abhishek
|
00415
|
SBIN0003628
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302135
|
|
MR ABHISHEK DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100103002574500/87
(लल्लाई)
|
2721001000NRG24120120241572856
|
12/01/2024
|
SHIVRAJ
|
2721001WL029396
|
SHIVRAJ
|
00415
|
SBIN0003628
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302136
|
|
SHIVRAJ DHAKAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
8
|
KEKRI
|
RJ-272100103002574400/95
(लल्लाई)
|
2721001000NRG24120120241572851
|
12/01/2024
|
RAMRAJ
|
2721001WL029396
|
RAMRAJ
|
00462
|
UCBA0002456
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302137
|
|
RAMRAJ GURJAR SO JAIRAM GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
9
|
KEKRI
|
RJ-272100103002574400/108
(लल्लाई)
|
2721001000NRG24120120241572839
|
12/01/2024
|
NARAYAN
|
2721001WL029396
|
NARAYAN
|
00468
|
UBIN0573540
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302131
|
|
Mr. Narayan Lal
|
INDIAN BANK(607105)
|
|
10
|
KEKRI
|
RJ-272100103002574400/123
(लल्लाई)
|
2721001000NRG24120120241572841
|
12/01/2024
|
SITA
|
2721001WL029396
|
SITA
|
00468
|
UBIN0573540
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302139
|
|
SITA W O SH JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEKRI
|
RJ-272100103002574400/124
(लल्लाई)
|
2721001000NRG24120120241572842
|
12/01/2024
|
HEMRAJ
|
2721001WL029396
|
HEMRAJ
|
00468
|
UBIN0573540
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302142
|
|
HEMRAJ GURJAR S/O RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEKRI
|
RJ-272100103002574400/152
(लल्लाई)
|
2721001000NRG24120120241572845
|
12/01/2024
|
BHAGCHAND
|
2721001WL029396
|
BHAGCHAND
|
00468
|
UBIN0573540
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302141
|
|
BHAG CHAND KUHMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEKRI
|
RJ-272100103002574400/2
(लल्लाई)
|
2721001000NRG24120120241572848
|
12/01/2024
|
KISHOR KANWAR
|
2721001WL029396
|
KISHOR KANWAR
|
00468
|
UBIN0573540
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302132
|
|
KISHOR KANWAR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEKRI
|
RJ-272100103002574400/83
(लल्लाई)
|
2721001000NRG24120120241572850
|
12/01/2024
|
PARSURAM
|
2721001WL029396
|
PARSURAM
|
00468
|
UBIN0573540
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302138
|
|
PARSHURAM VAISHNAV S/O RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
15
|
KEKRI
|
RJ-272100103002574400/14
(लल्लाई)
|
2721001000NRG24120120241572843
|
12/01/2024
|
KISHANI
|
2721001WL029396
|
KISHANI
|
00468
|
UBIN0916668
|
3374
|
3374
|
Processed
|
14/03/2024
|
|
1788302140
|
|
KISHANI WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100103002574400/145
(लल्लाई)
|
2721001000NRG24120120241572844
|
12/01/2024
|
kaluram
|
2721001WL029396
|
kaluram
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302127
|
|
KALU RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEKRI
|
RJ-272100103002574500/216
(लल्लाई)
|
2721001000NRG24120120241572853
|
12/01/2024
|
KAMLESH
|
2721001WL029396
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302128
|
|
KAMLESH DHAKAR SO SITARAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KEKRI
|
RJ-272100103002574500/63
(लल्लाई)
|
2721001000NRG24120120241572855
|
12/01/2024
|
SITARAM
|
2721001WL029396
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
14/03/2024
|
|
1788302134
|
|
SEETARAM DHAKD SO DEVZ DHAKD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56394
|
56394
|
|
|
|
|
|
|
|