|
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-273100205603872800/2109460-A
(लिसाडिया)
|
2731002000NRG24080520230028383
|
09/05/2023
|
Jitendra kumar
|
2731002WL000824
|
Jitendra kumar
|
00045
|
BARB0BARANX
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638173373
|
|
JITENDRA NAGAR
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100205603872800/54037010
(लिसाडिया)
|
2731002000NRG24080520230028398
|
09/05/2023
|
Kiran
|
2731002WL000824
|
Kiran
|
00045
|
BARB0BARANX
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1638173374
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205603872800/2109461-A
(लिसाडिया)
|
2731002000NRG24080520230028385
|
09/05/2023
|
Liladhar nagar
|
2731002WL000824
|
Liladhar nagar
|
00045
|
BARB0DEENDA
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173378
|
|
LEELADHAR NAGAR SO SHIV KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205603872800/2109461-B
(लिसाडिया)
|
2731002000NRG24080520230028387
|
09/05/2023
|
Komal
|
2731002WL000824
|
Komal
|
00045
|
BARB0DEENDA
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173377
|
|
KOMAL SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100205603872700/2207938
(लिसाडिया)
|
2731002000NRG24080520230028374
|
09/05/2023
|
Omprakash
|
2731002WL000824
|
Omprakash
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173384
|
|
OM PRAKASH VAISHNAV S/O RAM KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAN
|
RJ-273100205603872700/2207938-A
(लिसाडिया)
|
2731002000NRG24080520230028375
|
09/05/2023
|
Sanjay Vaishanv
|
2731002WL000824
|
Sanjay Vaishanv
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173368
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAN
|
RJ-273100205603872700/2207951-B
(लिसाडिया)
|
2731002000NRG24080520230028376
|
09/05/2023
|
Mamta
|
2731002WL000824
|
Mamta
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173367
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAN
|
RJ-273100205603872700/2273942-A
(लिसाडिया)
|
2731002000NRG24080520230028377
|
09/05/2023
|
Foranta bai
|
2731002WL000824
|
Foranta bai
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173379
|
|
FORANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAN
|
RJ-273100205603872700/2273944
(लिसाडिया)
|
2731002000NRG24080520230028378
|
09/05/2023
|
KAILASH BAI
|
2731002WL000824
|
KAILASH BAI
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173388
|
|
KAILASH BAI W/O RAM VILLAS MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAN
|
RJ-273100205603872700/2273968-A
(लिसाडिया)
|
2731002000NRG24080520230028380
|
09/05/2023
|
Sima bai
|
2731002WL000824
|
Sima bai
|
00354
|
PUNB0007300
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638173383
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAN
|
RJ-273100205603872700/2273981-A
(लिसाडिया)
|
2731002000NRG24080520230028381
|
09/05/2023
|
NIRMLA BAI
|
2731002WL000824
|
NIRMLA BAI
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173382
|
|
NIRMLA BAI W O SITARAM SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAN
|
RJ-273100205603872700/2273981-B
(लिसाडिया)
|
2731002000NRG24080520230028382
|
09/05/2023
|
Meena sharma
|
2731002WL000824
|
Meena sharma
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173371
|
|
MEENA KUMARI WO MAHAVEER PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
BARAN
|
RJ-273100205603872800/2109460-A
(लिसाडिया)
|
2731002000NRG24080520230028384
|
09/05/2023
|
Sonu kumari
|
2731002WL000824
|
Sonu kumari
|
00354
|
PUNB0007300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173365
|
|
MS SONU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAN
|
RJ-273100205603872800/2109461-A
(लिसाडिया)
|
2731002000NRG24080520230028386
|
09/05/2023
|
Utra bai
|
2731002WL000824
|
Utra bai
|
00354
|
PUNB0007300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173364
|
|
UTTRA BAI W/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAN
|
RJ-273100205603872800/2109495
(लिसाडिया)
|
2731002000NRG24080520230028388
|
09/05/2023
|
CAMELI BAI
|
2731002WL000824
|
CAMELI BAI
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173366
|
|
CHAMELI BAI W/O CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAN
|
RJ-273100205603872800/2109506
(लिसाडिया)
|
2731002000NRG24080520230028389
|
09/05/2023
|
jagdish
|
2731002WL000824
|
jagdish
|
00354
|
PUNB0007300
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1638173380
|
|
JAGDISH PRASAD BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAN
|
RJ-273100205603872800/2109506
(लिसाडिया)
|
2731002000NRG24080520230028390
|
09/05/2023
|
SANJU BAI
|
2731002WL000824
|
SANJU BAI
|
00354
|
PUNB0007300
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1638173386
|
|
SANJU BAI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAN
|
RJ-273100205603872800/2109522
(लिसाडिया)
|
2731002000NRG24080520230028391
|
09/05/2023
|
RAMKANYA
|
2731002WL000824
|
RAMKANYA
|
00354
|
PUNB0007300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173387
|
|
KANYA BAI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAN
|
RJ-273100205603872800/2109539-A
(लिसाडिया)
|
2731002000NRG24080520230028392
|
09/05/2023
|
Purushottam
|
2731002WL000824
|
Purushottam
|
00354
|
PUNB0007300
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1638173385
|
|
PURSHOTTAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAN
|
RJ-273100205603872800/2109539-A
(लिसाडिया)
|
2731002000NRG24080520230028393
|
09/05/2023
|
tara bai
|
2731002WL000824
|
tara bai
|
00354
|
PUNB0007300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173381
|
|
TARA BAI W/O PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAN
|
RJ-273100205603872800/2109539-B
(लिसाडिया)
|
2731002000NRG24080520230028394
|
09/05/2023
|
Jagdish Nagar
|
2731002WL000824
|
Jagdish Nagar
|
00354
|
PUNB0007300
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173363
|
|
JAGDISH PRASAD S/O JANKI LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAN
|
RJ-273100205603872800/2109575-A
(लिसाडिया)
|
2731002000NRG24080520230028395
|
09/05/2023
|
Tabsum
|
2731002WL000824
|
Tabsum
|
00354
|
PUNB0007300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173369
|
|
TABSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAN
|
RJ-273100205603872800/2109576
(लिसाडिया)
|
2731002000NRG24080520230028397
|
09/05/2023
|
Koshalya Bai
|
2731002WL000824
|
Koshalya Bai
|
00354
|
PUNB0007300
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1638173370
|
|
KAUSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
24
|
BARAN
|
RJ-273100205603872700/2273950-A
(लिसाडिया)
|
2731002000NRG24080520230028379
|
09/05/2023
|
Hemlata meena
|
2731002WL000824
|
Hemlata meena
|
00354
|
PUNB0179510
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638173372
|
|
HEM LATA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
25
|
BARAN
|
RJ-273100205603872800/54037015
(लिसाडिया)
|
2731002000NRG24080520230028399
|
09/05/2023
|
Nirma Bairwa
|
2731002WL000824
|
Nirma Bairwa
|
00415
|
SBIN0032230
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638173375
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
26
|
BARAN
|
RJ-273100205603872800/2109575-B
(लिसाडिया)
|
2731002000NRG24080520230028396
|
09/05/2023
|
Sana Bano
|
2731002WL000824
|
Sana Bano
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
17/05/2023
|
|
1638173376
|
|
SANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|