|
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
|
KHAMNOR
|
RJ-272500717503035900/305
(गांवगुड़ा)
|
2725007000NRG24090520230064774
|
11/05/2023
|
poonam
|
2725007WL001612
|
poonam
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620980
|
|
POONAM S/O KALU LAL NAI
|
ICICI BANK LTD(508534)
|
|
2
|
KHAMNOR
|
RJ-272500717503035900/386
(गांवगुड़ा)
|
2725007000NRG24090520230064776
|
11/05/2023
|
pankaj
|
2725007WL001612
|
pankaj
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620984
|
|
Pankaj Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHAMNOR
|
RJ-272500717503035900/448
(गांवगुड़ा)
|
2725007000NRG24090520230064779
|
11/05/2023
|
suresh
|
2725007WL001612
|
suresh
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620985
|
|
SURESH KHATIK
|
ICICI BANK LTD(508534)
|
|
4
|
KHAMNOR
|
RJ-272500717503035900/498637
(गांवगुड़ा)
|
2725007000NRG24090520230064783
|
11/05/2023
|
suresh
|
2725007WL001612
|
suresh
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620982
|
|
MR SURESH CHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500717503035900/498728-A
(गांवगुड़ा)
|
2725007000NRG24090520230064784
|
11/05/2023
|
sampat lal
|
2725007WL001612
|
sampat lal
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620981
|
|
SAMPAT KUMAR CHANDEL S/O NATHULALJI
|
ICICI BANK LTD(508534)
|
|
6
|
KHAMNOR
|
RJ-272500717503035900/498731
(गांवगुड़ा)
|
2725007000NRG24090520230064787
|
11/05/2023
|
anasi
|
2725007WL001612
|
anasi
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620987
|
|
ANJANA (URF. ANSI) OR. DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
KHAMNOR
|
RJ-272500717503035900/498731-B
(गांवगुड़ा)
|
2725007000NRG24090520230064789
|
11/05/2023
|
HEMLATA
|
2725007WL001612
|
HEMLATA
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620986
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500717503035900/522
(गांवगुड़ा)
|
2725007000NRG24090520230064790
|
11/05/2023
|
Manisha devi
|
2725007WL001612
|
Manisha devi
|
00168
|
ICIC0006672
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620983
|
|
MANISHA MUKESHBHAI KHATRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500717503035900/305
(गांवगुड़ा)
|
2725007000NRG24090520230064775
|
11/05/2023
|
dhara
|
2725007WL001612
|
dhara
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620977
|
|
MRS DHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500717503035900/386
(गांवगुड़ा)
|
2725007000NRG24090520230064777
|
11/05/2023
|
rekha
|
2725007WL001612
|
rekha
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620970
|
|
MRS REKHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500717503035900/446
(गांवगुड़ा)
|
2725007000NRG24090520230064778
|
11/05/2023
|
mohit
|
2725007WL001612
|
mohit
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620975
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500717503035900/479
(गांवगुड़ा)
|
2725007000NRG24090520230064780
|
11/05/2023
|
sagar
|
2725007WL001612
|
sagar
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620974
|
|
SAGAR CHANDEL
|
BANK OF BARODA(606985)
|
|
13
|
KHAMNOR
|
RJ-272500717503035900/480
(गांवगुड़ा)
|
2725007000NRG24090520230064782
|
11/05/2023
|
anita
|
2725007WL001612
|
anita
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620989
|
|
MRS ANITA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500717503035900/480
(गांवगुड़ा)
|
2725007000NRG24090520230064781
|
11/05/2023
|
Papu lal khatik
|
2725007WL001612
|
Papu lal khatik
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620976
|
|
MR PAPPU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500717503035900/498729-A
(गांवगुड़ा)
|
2725007000NRG24090520230064785
|
11/05/2023
|
jagdish
|
2725007WL001612
|
jagdish
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620971
|
|
MRS FULVANTIBEN JAGDHISHCHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500717503035900/498731-A
(गांवगुड़ा)
|
2725007000NRG24090520230064788
|
11/05/2023
|
pratapi
|
2725007WL001612
|
pratapi
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620988
|
|
MRS PATAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500717503035900/523
(गांवगुड़ा)
|
2725007000NRG24090520230064791
|
11/05/2023
|
kishan lal
|
2725007WL001612
|
kishan lal
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620973
|
|
MR KISHAN LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500717503035900/524
(गांवगुड़ा)
|
2725007000NRG24090520230064794
|
11/05/2023
|
savita
|
2725007WL001612
|
savita
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620972
|
|
SAVITA KHATIK D O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHAMNOR
|
RJ-272500717503035900/525
(गांवगुड़ा)
|
2725007000NRG24090520230064795
|
11/05/2023
|
Lokesh Chandel
|
2725007WL001612
|
Lokesh Chandel
|
00415
|
SBIN0010452
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620979
|
|
MR LOKESH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500717503035900/523
(गांवगुड़ा)
|
2725007000NRG24090520230064792
|
11/05/2023
|
ritu khatik
|
2725007WL001612
|
ritu khatik
|
00415
|
SBIN0031222
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620978
|
|
RITU KUMARI KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500717503035900/498729-A
(गांवगुड़ा)
|
2725007000NRG24090520230064786
|
11/05/2023
|
fula
|
2725007WL001612
|
fula
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620969
|
|
MRS FULVANTIBEN JAGDHISHCHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500717503035900/524
(गांवगुड़ा)
|
2725007000NRG24090520230064793
|
11/05/2023
|
pankaj
|
2725007WL001612
|
pankaj
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640620990
|
|
PANKAJ KUMAR CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|