|
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
|
Aklera
|
RJ-273200415704036300/102
(थडौल )
|
2732004000NRG24101120231063086
|
10/11/2023
|
manju
|
2732004WL021450
|
manju
|
00045
|
BARB0AKLERA
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582082
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415704036300/102
(थडौल )
|
2732004000NRG24101120231063085
|
10/11/2023
|
rakesh kumar
|
2732004WL021450
|
rakesh kumar
|
00045
|
BARB0AKLERA
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582081
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Aklera
|
RJ-273200415704036300/94
(थडौल )
|
2732004000NRG24101120231063098
|
10/11/2023
|
Shila
|
2732004WL021450
|
Shila
|
00045
|
BARB0AKLERA
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582080
|
|
SHEELA BAI
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415704036400/126
(थडौल )
|
2732004000NRG24101120231063111
|
10/11/2023
|
indramal bairwa
|
2732004WL021450
|
indramal bairwa
|
00045
|
BARB0AKLERA
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582079
|
|
MR INDER MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415704036400/126
(थडौल )
|
2732004000NRG24101120231063112
|
10/11/2023
|
rani
|
2732004WL021450
|
rani
|
00045
|
BARB0AKLERA
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582078
|
|
RANI BAIRWA
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415704036400/98
(थडौल )
|
2732004000NRG24101120231063131
|
10/11/2023
|
parvati
|
2732004WL021450
|
parvati
|
00045
|
BARB0AKLERA
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582077
|
|
PARVATI BAI WO LEKHA
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415704037900/20
(थडौल )
|
2732004000NRG24101120231063134
|
10/11/2023
|
kalyan
|
2732004WL021450
|
kalyan
|
00045
|
BARB0AKLERA
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582076
|
|
MR RAMKALYAN RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
8
|
Aklera
|
RJ-273200415704036300/85
(थडौल )
|
2732004000NRG24101120231063094
|
10/11/2023
|
lekharaj
|
2732004WL021450
|
lekharaj
|
00089
|
CBIN0282897
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582084
|
|
Mr. LEKHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200415704036300/85
(थडौल )
|
2732004000NRG24101120231063095
|
10/11/2023
|
madu meena
|
2732004WL021450
|
madu meena
|
00089
|
CBIN0282897
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582075
|
|
MS MADHU MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200415704036400/123
(थडौल )
|
2732004000NRG24101120231063109
|
10/11/2023
|
chetan raj
|
2732004WL021450
|
chetan raj
|
00089
|
CBIN0282897
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582083
|
|
Mr. CHETRAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200415704036400/19
(थडौल )
|
2732004000NRG24101120231063113
|
10/11/2023
|
shanti bai
|
2732004WL021450
|
shanti bai
|
00089
|
CBIN0282897
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582074
|
|
Mrs. SHANTI BAI KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200415704036300/16
(थडौल )
|
2732004000NRG24101120231063087
|
10/11/2023
|
naresh
|
2732004WL021450
|
naresh
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602582088
|
|
MR NARESH CHAND MEENA NARESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200415704036300/24
(थडौल )
|
2732004000NRG24101120231063088
|
10/11/2023
|
Bhura lal
|
2732004WL021450
|
Bhura lal
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582114
|
|
BHURA LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
Aklera
|
RJ-273200415704036300/32
(थडौल )
|
2732004000NRG24101120231063090
|
10/11/2023
|
Kali bai
|
2732004WL021450
|
Kali bai
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582115
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200415704036300/32
(थडौल )
|
2732004000NRG24101120231063089
|
10/11/2023
|
ramkalyana
|
2732004WL021450
|
ramkalyana
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582117
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200415704036300/57
(थडौल )
|
2732004000NRG24101120231063091
|
10/11/2023
|
Kanwari bai
|
2732004WL021450
|
Kanwari bai
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582111
|
|
MRS RAMKAVRI BAI 1119IMEX29676 BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200415704036300/58
(थडौल )
|
2732004000NRG24101120231063092
|
10/11/2023
|
Janki lal
|
2732004WL021450
|
Janki lal
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582092
|
|
MR JANKI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200415704036300/7
(थडौल )
|
2732004000NRG24101120231063093
|
10/11/2023
|
phula bai
|
2732004WL021450
|
phula bai
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582116
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200415704036300/90
(थडौल )
|
2732004000NRG24101120231063096
|
10/11/2023
|
nrendra
|
2732004WL021450
|
nrendra
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602582093
|
|
NARENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aklera
|
RJ-273200415704036300/94
(थडौल )
|
2732004000NRG24101120231063097
|
10/11/2023
|
Rajesh
|
2732004WL021450
|
Rajesh
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582122
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aklera
|
RJ-273200415704036400/103
(थडौल )
|
2732004000NRG24101120231063100
|
10/11/2023
|
dali
|
2732004WL021450
|
dali
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582110
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200415704036400/103
(थडौल )
|
2732004000NRG24101120231063099
|
10/11/2023
|
ramsvrup
|
2732004WL021450
|
ramsvrup
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582112
|
|
Mr. RAMSWARUP . BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200415704036400/104
(थडौल )
|
2732004000NRG24101120231063101
|
10/11/2023
|
sunil
|
2732004WL021450
|
sunil
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582119
|
|
Mr. SUNIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200415704036400/104
(थडौल )
|
2732004000NRG24101120231063102
|
10/11/2023
|
sunita
|
2732004WL021450
|
sunita
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582109
|
|
Mrs. SUNITA KUMARI KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200415704036400/106
(थडौल )
|
2732004000NRG24101120231063104
|
10/11/2023
|
bhuri
|
2732004WL021450
|
bhuri
|
00415
|
SBIN0031269
|
3360
|
3360
|
Rejected
|
20/02/2024
|
|
0602582107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Aklera
|
RJ-273200415704036400/106
(थडौल )
|
2732004000NRG24101120231063103
|
10/11/2023
|
ramdyal
|
2732004WL021450
|
ramdyal
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582090
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aklera
|
RJ-273200415704036400/11
(थडौल )
|
2732004000NRG24101120231063105
|
10/11/2023
|
Onkar lal
|
2732004WL021450
|
Onkar lal
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582120
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200415704036400/120
(थडौल )
|
2732004000NRG24101120231063106
|
10/11/2023
|
brajesh
|
2732004WL021450
|
brajesh
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582097
|
|
MRS BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200415704036400/120
(थडौल )
|
2732004000NRG24101120231063107
|
10/11/2023
|
sunita bai
|
2732004WL021450
|
sunita bai
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582096
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200415704036400/121
(थडौल )
|
2732004000NRG24101120231063108
|
10/11/2023
|
dinesh
|
2732004WL021450
|
dinesh
|
00415
|
SBIN0031269
|
3120
|
3120
|
Rejected
|
20/02/2024
|
|
0602582098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Aklera
|
RJ-273200415704036400/28
(थडौल )
|
2732004000NRG24101120231063114
|
10/11/2023
|
Mangi bai
|
2732004WL021450
|
Mangi bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582104
|
|
MANGI BAI WO HANUMAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
Aklera
|
RJ-273200415704036400/29
(थडौल )
|
2732004000NRG24101120231063115
|
10/11/2023
|
Ramcharan
|
2732004WL021450
|
Ramcharan
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582091
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200415704036400/29
(थडौल )
|
2732004000NRG24101120231063116
|
10/11/2023
|
sanju bai
|
2732004WL021450
|
sanju bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582095
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200415704036400/49
(थडौल )
|
2732004000NRG24101120231063117
|
10/11/2023
|
Phulchand
|
2732004WL021450
|
Phulchand
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582086
|
|
MR PHOOLCHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200415704036400/49
(थडौल )
|
2732004000NRG24101120231063118
|
10/11/2023
|
sumitra bai
|
2732004WL021450
|
sumitra bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582113
|
|
MRS SAMUDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200415704036400/63
(थडौल )
|
2732004000NRG24101120231063119
|
10/11/2023
|
gopal
|
2732004WL021450
|
gopal
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582087
|
|
GOPAL LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415704036400/63
(थडौल )
|
2732004000NRG24101120231063120
|
10/11/2023
|
Rodi bai
|
2732004WL021450
|
Rodi bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582101
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415704036400/70
(थडौल )
|
2732004000NRG24101120231063122
|
10/11/2023
|
gooodi
|
2732004WL021450
|
gooodi
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582102
|
|
MRS GUDADI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200415704036400/70
(थडौल )
|
2732004000NRG24101120231063121
|
10/11/2023
|
hira lal
|
2732004WL021450
|
hira lal
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582108
|
|
Mr. HIRA LAL KANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200415704036400/77
(थडौल )
|
2732004000NRG24101120231063124
|
10/11/2023
|
Nati bai
|
2732004WL021450
|
Nati bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582094
|
|
NATI BAI WO RAJU BAI
|
BANK OF BARODA(606985)
|
|
41
|
Aklera
|
RJ-273200415704036400/77
(थडौल )
|
2732004000NRG24101120231063123
|
10/11/2023
|
raju lal
|
2732004WL021450
|
raju lal
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582089
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200415704036400/8
(थडौल )
|
2732004000NRG24101120231063125
|
10/11/2023
|
Dhanni bai
|
2732004WL021450
|
Dhanni bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582100
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200415704036400/81
(थडौल )
|
2732004000NRG24101120231063126
|
10/11/2023
|
jagdish
|
2732004WL021450
|
jagdish
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582118
|
|
Mr. JAGDISH I
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200415704036400/81
(थडौल )
|
2732004000NRG24101120231063127
|
10/11/2023
|
sugna bai
|
2732004WL021450
|
sugna bai
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582099
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415704036400/83
(थडौल )
|
2732004000NRG24101120231063129
|
10/11/2023
|
Girja bai
|
2732004WL021450
|
Girja bai
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582103
|
|
MRS GIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200415704036400/83
(थडौल )
|
2732004000NRG24101120231063128
|
10/11/2023
|
gopal
|
2732004WL021450
|
gopal
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582105
|
|
Mr. RAMGOPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200415704036400/98
(थडौल )
|
2732004000NRG24101120231063130
|
10/11/2023
|
lekharaj
|
2732004WL021450
|
lekharaj
|
00415
|
SBIN0031269
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0602582106
|
|
Mr. LEKHARAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200415704037900/187
(थडौल )
|
2732004000NRG24101120231063133
|
10/11/2023
|
hanraj
|
2732004WL021450
|
hanraj
|
00415
|
SBIN0031269
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582121
|
|
MR HANSRAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118080
|
118080
|
|
|
|
|
|
|
|
|
49
|
Aklera
|
RJ-273200415704037900/185
(थडौल )
|
2732004000NRG24101120231063132
|
10/11/2023
|
rambilas
|
2732004WL021450
|
rambilas
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602582085
|
|
RAMBILASH SEN SO RAMKALYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|