|
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
|
SHREENAGAR
|
RJ-272100822602549100/1119
(श्रीनगर)
|
2721008226NRG24310520230171242
|
01/06/2023
|
RADHA DEVI
|
2721008226WL003432
|
RADHA DEVI
|
00045
|
BARB0BEERXX
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339878
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1005
(श्रीनगर)
|
2721008226NRG24310520230171208
|
01/06/2023
|
Basrami
|
2721008226WL003432
|
Basrami
|
00415
|
SBIN0031330
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268339869
|
|
MRS VISHRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1046
(श्रीनगर)
|
2721008226NRG24310520230171216
|
01/06/2023
|
Mohita
|
2721008226WL003432
|
Mohita
|
00415
|
SBIN0031330
|
1057
|
1057
|
Processed
|
07/06/2023
|
|
2268339882
|
|
MRS MOHITA GURJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1058
(श्रीनगर)
|
2721008226NRG24310520230171220
|
01/06/2023
|
Prem Devi
|
2721008226WL003432
|
Prem Devi
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339875
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1060
(श्रीनगर)
|
2721008226NRG24310520230171221
|
01/06/2023
|
Kamla
|
2721008226WL003432
|
Kamla
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
07/06/2023
|
|
2268339858
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1087
(श्रीनगर)
|
2721008226NRG24310520230171228
|
01/06/2023
|
Tija Devi
|
2721008226WL003432
|
Tija Devi
|
00415
|
SBIN0031330
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268339862
|
|
MRS TIJA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1091
(श्रीनगर)
|
2721008226NRG24310520230171230
|
01/06/2023
|
Janta
|
2721008226WL003432
|
Janta
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268339872
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1093
(श्रीनगर)
|
2721008226NRG24310520230171233
|
01/06/2023
|
Seema
|
2721008226WL003432
|
Seema
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339883
|
|
SEEMA NARAYAN
|
HDFC BANK LTD(607152)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1094
(श्रीनगर)
|
2721008226NRG24310520230171234
|
01/06/2023
|
Laxmi
|
2721008226WL003432
|
Laxmi
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339884
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1113
(श्रीनगर)
|
2721008226NRG24310520230171240
|
01/06/2023
|
Pachi Devi
|
2721008226WL003432
|
Pachi Devi
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
07/06/2023
|
|
2268339867
|
|
MRS PANCHI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1127
(श्रीनगर)
|
2721008226NRG24310520230171244
|
01/06/2023
|
Dhapu
|
2721008226WL003432
|
Dhapu
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339855
|
|
MRS DHAPU WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1145
(श्रीनगर)
|
2721008226NRG24310520230171246
|
01/06/2023
|
Bidami
|
2721008226WL003432
|
Bidami
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339854
|
|
MRS BADAMI WO SAWAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1176
(श्रीनगर)
|
2721008226NRG24310520230171250
|
01/06/2023
|
Sampati
|
2721008226WL003432
|
Sampati
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339873
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1458-A
(श्रीनगर)
|
2721008226NRG24310520230171256
|
01/06/2023
|
Kamla
|
2721008226WL003432
|
Kamla
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339868
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1502
(श्रीनगर)
|
2721008226NRG24310520230171259
|
01/06/2023
|
Vimla
|
2721008226WL003432
|
Vimla
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
07/06/2023
|
|
2268339877
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1570
(श्रीनगर)
|
2721008226NRG24310520230171260
|
01/06/2023
|
Chandmal
|
2721008226WL003432
|
Chandmal
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339885
|
|
MR CHAND SO RAM DEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1593
(श्रीनगर)
|
2721008226NRG24310520230171261
|
01/06/2023
|
nandu devi
|
2721008226WL003432
|
nandu devi
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339847
|
|
MRS NANDU GURJAR WO NANDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1733
(श्रीनगर)
|
2721008226NRG24310520230171263
|
01/06/2023
|
Sanja
|
2721008226WL003432
|
Sanja
|
00415
|
SBIN0031330
|
1208
|
1208
|
Processed
|
07/06/2023
|
|
2268339856
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1785
(श्रीनगर)
|
2721008226NRG24310520230171268
|
01/06/2023
|
Manju
|
2721008226WL003432
|
Manju
|
00415
|
SBIN0031330
|
1208
|
1208
|
Processed
|
07/06/2023
|
|
2268339874
|
|
MRS MANJU GURJAR WO GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/2061
(श्रीनगर)
|
2721008226NRG24310520230171274
|
01/06/2023
|
Gomi
|
2721008226WL003432
|
Gomi
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268339871
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/2166
(श्रीनगर)
|
2721008226NRG24310520230171275
|
01/06/2023
|
padma
|
2721008226WL003432
|
padma
|
00415
|
SBIN0031330
|
1510
|
1510
|
Processed
|
07/06/2023
|
|
2268339850
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/2324
(श्रीनगर)
|
2721008226NRG24310520230171277
|
01/06/2023
|
Lali Devi
|
2721008226WL003432
|
Lali Devi
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339860
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/2350
(श्रीनगर)
|
2721008226NRG24310520230171280
|
01/06/2023
|
lali
|
2721008226WL003432
|
lali
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268339870
|
|
MRS LALI WO HARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/2399
(श्रीनगर)
|
2721008226NRG24310520230171281
|
01/06/2023
|
Suva
|
2721008226WL003432
|
Suva
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339849
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/2608
(श्रीनगर)
|
2721008226NRG24310520230171286
|
01/06/2023
|
Prabhu
|
2721008226WL003432
|
Prabhu
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339876
|
|
MR PRBHU JI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/2766
(श्रीनगर)
|
2721008226NRG24310520230171291
|
01/06/2023
|
mamta
|
2721008226WL003432
|
mamta
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339859
|
|
MS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/2771
(श्रीनगर)
|
2721008226NRG24310520230171292
|
01/06/2023
|
Kali Devi
|
2721008226WL003432
|
Kali Devi
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339861
|
|
MR KALI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/2853
(श्रीनगर)
|
2721008226NRG24310520230171296
|
01/06/2023
|
manish
|
2721008226WL003432
|
manish
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339851
|
|
MRS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/2854
(श्रीनगर)
|
2721008226NRG24310520230171297
|
01/06/2023
|
maya
|
2721008226WL003432
|
maya
|
00415
|
SBIN0031330
|
1510
|
1510
|
Processed
|
07/06/2023
|
|
2268339881
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/2888
(श्रीनगर)
|
2721008226NRG24310520230171298
|
01/06/2023
|
Chinta
|
2721008226WL003432
|
Chinta
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339848
|
|
MRS CHINTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/2889
(श्रीनगर)
|
2721008226NRG24310520230171299
|
01/06/2023
|
SANTA DEVI
|
2721008226WL003432
|
SANTA DEVI
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
07/06/2023
|
|
2268339843
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/2915
(श्रीनगर)
|
2721008226NRG24310520230171301
|
01/06/2023
|
sanju
|
2721008226WL003432
|
sanju
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339865
|
|
MRS SANJU WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/2919
(श्रीनगर)
|
2721008226NRG24310520230171302
|
01/06/2023
|
gita
|
2721008226WL003432
|
gita
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339880
|
|
MRS GEETA WO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/2975
(श्रीनगर)
|
2721008226NRG24310520230171304
|
01/06/2023
|
NERAJ DEVI
|
2721008226WL003432
|
NERAJ DEVI
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339864
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/2984
(श्रीनगर)
|
2721008226NRG24310520230171305
|
01/06/2023
|
BIRI
|
2721008226WL003432
|
BIRI
|
00415
|
SBIN0031330
|
1683
|
1683
|
Processed
|
07/06/2023
|
|
2268339866
|
|
MS BIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/3005
(श्रीनगर)
|
2721008226NRG24310520230171306
|
01/06/2023
|
PINKA
|
2721008226WL003432
|
PINKA
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
07/06/2023
|
|
2268339863
|
|
MRS PINKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/588
(श्रीनगर)
|
2721008226NRG24310520230171312
|
01/06/2023
|
Dharmraj
|
2721008226WL003432
|
Dharmraj
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
07/06/2023
|
|
2268339846
|
|
MR DHARAM RAJ YADAV SO RADHA KISHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/751
(श्रीनगर)
|
2721008226NRG24310520230171316
|
01/06/2023
|
Laxman Sing
|
2721008226WL003432
|
Laxman Sing
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339886
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549102/1718
(श्रीनगर)
|
2721008226NRG24310520230171317
|
01/06/2023
|
SANTRA
|
2721008226WL003432
|
SANTRA
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268339857
|
|
MRS SANTARA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549102/1743
(श्रीनगर)
|
2721008226NRG24310520230171320
|
01/06/2023
|
Badami Dvi
|
2721008226WL003432
|
Badami Dvi
|
00415
|
SBIN0031330
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339853
|
|
MRS BADAMI WO BABU LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549102/1786
(श्रीनगर)
|
2721008226NRG24310520230171321
|
01/06/2023
|
Seema
|
2721008226WL003432
|
Seema
|
00415
|
SBIN0031330
|
1510
|
1510
|
Processed
|
07/06/2023
|
|
2268339852
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63254
|
63254
|
|
|
|
|
|
|
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/1151
(श्रीनगर)
|
2721008226NRG24310520230171247
|
01/06/2023
|
NARANI DEVI GURJAR
|
2721008226WL003432
|
NARANI DEVI GURJAR
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
07/06/2023
|
|
2268339844
|
|
MRS NARANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/2761
(श्रीनगर)
|
2721008226NRG24310520230171290
|
01/06/2023
|
SUNITA devi
|
2721008226WL003432
|
SUNITA devi
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2268339879
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/2970
(श्रीनगर)
|
2721008226NRG24310520230171303
|
01/06/2023
|
NEETU GURJAR
|
2721008226WL003432
|
NEETU GURJAR
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
07/06/2023
|
|
2268339845
|
|
NEETU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69780
|
69780
|
|
|
|
|
|
|
|