|
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
|
RAJSAMAND
|
RJ-272500512003016000/189398-A
(कंुवारिया)
|
2725005120NRG23050420231180009
|
05/04/2023
|
Roshan Lal Khatik
|
2725005120WL045084
|
Roshan Lal Khatik
|
00415
|
SBIN0031213
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086919
|
|
MR ROSHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512003016000/10414645-C
(कंुवारिया)
|
2725005120NRG23050420231179968
|
05/04/2023
|
RAJKUMAR
|
2725005120WL045084
|
RAJKUMAR
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086889
|
|
MR RAJ KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512003016000/173969
(कंुवारिया)
|
2725005120NRG23050420231179969
|
05/04/2023
|
DAVU
|
2725005120WL045084
|
DAVU
|
00415
|
SBIN0031357
|
724
|
724
|
Processed
|
05/05/2023
|
|
1237086912
|
|
MR DAVU WO MOHAN LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512003016000/174200
(कंुवारिया)
|
2725005120NRG23050420231179970
|
05/04/2023
|
GEETA DEVI
|
2725005120WL045084
|
GEETA DEVI
|
00415
|
SBIN0031357
|
684
|
684
|
Processed
|
05/05/2023
|
|
1237086882
|
|
MR GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512003016000/174215-A
(कंुवारिया)
|
2725005120NRG23050420231179971
|
05/04/2023
|
pyari bai
|
2725005120WL045084
|
pyari bai
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086907
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512003016000/174292
(कंुवारिया)
|
2725005120NRG23050420231179972
|
05/04/2023
|
SHANKARI
|
2725005120WL045084
|
SHANKARI
|
00415
|
SBIN0031357
|
1026
|
1026
|
Processed
|
05/05/2023
|
|
1237086884
|
|
MRS SHANKARI BAI WO LEHRI LAL JAT BAI JA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512003016000/174347
(कंुवारिया)
|
2725005120NRG23050420231179973
|
05/04/2023
|
PREM DEVI
|
2725005120WL045084
|
PREM DEVI
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237086896
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512003016000/174376
(कंुवारिया)
|
2725005120NRG23050420231179974
|
05/04/2023
|
SHANTA DEVI KHATIK
|
2725005120WL045084
|
SHANTA DEVI KHATIK
|
00415
|
SBIN0031357
|
724
|
724
|
Processed
|
05/05/2023
|
|
1237086898
|
|
MRS SHANTA DEVI KHATIK WO JAGDISH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512003016000/174377
(कंुवारिया)
|
2725005120NRG23050420231179975
|
05/04/2023
|
KANKU BAI KHTIK
|
2725005120WL045084
|
KANKU BAI KHTIK
|
00415
|
SBIN0031357
|
905
|
905
|
Processed
|
05/05/2023
|
|
1237086909
|
|
MS KANKU BAI KHTIK WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512003016000/174379
(कंुवारिया)
|
2725005120NRG23050420231179976
|
05/04/2023
|
RATNI DEVI
|
2725005120WL045084
|
RATNI DEVI
|
00415
|
SBIN0031357
|
362
|
362
|
Processed
|
05/05/2023
|
|
1237086883
|
|
MR RATNI DEVI WO PRAKASH NATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512003016000/174381
(कंुवारिया)
|
2725005120NRG23050420231179977
|
05/04/2023
|
SANTOSHI DEVI
|
2725005120WL045084
|
SANTOSHI DEVI
|
00415
|
SBIN0031357
|
1026
|
1026
|
Processed
|
05/05/2023
|
|
1237086895
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512003016000/174392-A
(कंुवारिया)
|
2725005120NRG23050420231179978
|
05/04/2023
|
RAJU DEVI
|
2725005120WL045084
|
RAJU DEVI
|
00415
|
SBIN0031357
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237086917
|
|
MRS RAJU DEVI WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500512003016000/174399-A
(कंुवारिया)
|
2725005120NRG23050420231179979
|
05/04/2023
|
muli bai
|
2725005120WL045084
|
muli bai
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086902
|
|
MRS MULI BAI MALI WO DALCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512003016000/174401-A
(कंुवारिया)
|
2725005120NRG23050420231179980
|
05/04/2023
|
santosh devi
|
2725005120WL045084
|
santosh devi
|
00415
|
SBIN0031357
|
1197
|
1197
|
Processed
|
05/05/2023
|
|
1237086891
|
|
MRS SANTOSH DEVI LOHAR WO RAJESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512003016000/174403-A
(कंुवारिया)
|
2725005120NRG23050420231179982
|
05/04/2023
|
sita
|
2725005120WL045084
|
sita
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237086908
|
|
SITA NARU
|
HDFC BANK LTD(607152)
|
|
16
|
RAJSAMAND
|
RJ-272500512003016000/174470
(कंुवारिया)
|
2725005120NRG23050420231179983
|
05/04/2023
|
SANTOSH KHATIK
|
2725005120WL045084
|
SANTOSH KHATIK
|
00415
|
SBIN0031357
|
1134
|
1134
|
Processed
|
05/05/2023
|
|
1237086892
|
|
MRS SANTOSH KHATIK WO GANPAT KHATIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500512003016000/174474
(कंुवारिया)
|
2725005120NRG23050420231179984
|
05/04/2023
|
GHASI RAM KHATIK
|
2725005120WL045084
|
GHASI RAM KHATIK
|
00415
|
SBIN0031357
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237086918
|
|
MR GHASI RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500512003016000/174513-A
(कंुवारिया)
|
2725005120NRG23050420231179985
|
05/04/2023
|
rekha salvi
|
2725005120WL045084
|
rekha salvi
|
00415
|
SBIN0031357
|
905
|
905
|
Processed
|
05/05/2023
|
|
1237086905
|
|
MRS REKHA SALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500512003016000/174519
(कंुवारिया)
|
2725005120NRG23050420231179986
|
05/04/2023
|
KOYAL
|
2725005120WL045084
|
KOYAL
|
00415
|
SBIN0031357
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237086877
|
|
MR KOYAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512003016000/174537
(कंुवारिया)
|
2725005120NRG23050420231179988
|
05/04/2023
|
BHAGWATI BAI VAISHNAV
|
2725005120WL045084
|
BHAGWATI BAI VAISHNAV
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086914
|
|
MR SHYAM DAS VASHNAV SMTBHAGAW MR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512003016000/174548-A
(कंुवारिया)
|
2725005120NRG23050420231179989
|
05/04/2023
|
lila devi
|
2725005120WL045084
|
lila devi
|
00415
|
SBIN0031357
|
724
|
724
|
Processed
|
05/05/2023
|
|
1237086897
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512003016000/174560
(कंुवारिया)
|
2725005120NRG23050420231179990
|
05/04/2023
|
pirulal
|
2725005120WL045084
|
pirulal
|
00415
|
SBIN0031357
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237086871
|
|
MR PIRULAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512003016000/174570
(कंुवारिया)
|
2725005120NRG23050420231179991
|
05/04/2023
|
uday lal
|
2725005120WL045084
|
uday lal
|
00415
|
SBIN0031357
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237086872
|
|
MR UDAY RAM SALVI SO VAKTA SALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512003016000/174600
(कंुवारिया)
|
2725005120NRG23050420231179992
|
05/04/2023
|
RUKMANE
|
2725005120WL045084
|
RUKMANE
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086876
|
|
MR RUKMANE WO RAMASAVAR VARAGAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512003016000/174603
(कंुवारिया)
|
2725005120NRG23050420231179993
|
05/04/2023
|
KALASE
|
2725005120WL045084
|
KALASE
|
00415
|
SBIN0031357
|
362
|
362
|
Processed
|
05/05/2023
|
|
1237086878
|
|
MR KALASE WO PARBHU NAEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512003016000/174604
(कंुवारिया)
|
2725005120NRG23050420231179994
|
05/04/2023
|
MEERA
|
2725005120WL045084
|
MEERA
|
00415
|
SBIN0031357
|
1267
|
1267
|
Rejected
|
05/05/2023
|
|
1237086879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAJSAMAND
|
RJ-272500512003016000/174613
(कंुवारिया)
|
2725005120NRG23050420231179995
|
05/04/2023
|
SOHANI BAI
|
2725005120WL045084
|
SOHANI BAI
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086916
|
|
MRS SOHANI BAI WO MANI SHANKAR BAI SHARM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512003016000/174659
(कंुवारिया)
|
2725005120NRG23050420231179996
|
05/04/2023
|
SANU DEVI BHAND
|
2725005120WL045084
|
SANU DEVI BHAND
|
00415
|
SBIN0031357
|
905
|
905
|
Rejected
|
05/05/2023
|
|
1237086915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAJSAMAND
|
RJ-272500512003016000/174869
(कंुवारिया)
|
2725005120NRG23050420231179997
|
05/04/2023
|
SHANKARI DEVI
|
2725005120WL045084
|
SHANKARI DEVI
|
00415
|
SBIN0031357
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237086890
|
|
MRS SHANKARI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512003016000/174889
(कंुवारिया)
|
2725005120NRG23050420231179998
|
05/04/2023
|
KAMALA
|
2725005120WL045084
|
KAMALA
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237086875
|
|
MR KAMALA WO BHAWAT LAL SALAVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512003016000/174897
(कंुवारिया)
|
2725005120NRG23050420231179999
|
05/04/2023
|
SOHANI
|
2725005120WL045084
|
SOHANI
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086880
|
|
MRS SOHANI WO DEVI LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500512003016000/174909
(कंुवारिया)
|
2725005120NRG23050420231180000
|
05/04/2023
|
KHATUN BEGAM
|
2725005120WL045084
|
KHATUN BEGAM
|
00415
|
SBIN0031357
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237086873
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500512003016000/174909-A
(कंुवारिया)
|
2725005120NRG23050420231180001
|
05/04/2023
|
ashraf khan
|
2725005120WL045084
|
ashraf khan
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086906
|
|
MR ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512003016000/174919
(कंुवारिया)
|
2725005120NRG23050420231180002
|
05/04/2023
|
rashida banu
|
2725005120WL045084
|
rashida banu
|
00415
|
SBIN0031357
|
362
|
362
|
Processed
|
05/05/2023
|
|
1237086899
|
|
MS RASHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512003016000/174934-A
(कंुवारिया)
|
2725005120NRG23050420231180003
|
05/04/2023
|
JAGDISH DAS
|
2725005120WL045084
|
JAGDISH DAS
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086903
|
|
MR JAGDISH DAS VERAGI SO KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512003016000/182952-A
(कंुवारिया)
|
2725005120NRG23050420231180004
|
05/04/2023
|
sima devi
|
2725005120WL045084
|
sima devi
|
00415
|
SBIN0031357
|
543
|
543
|
Processed
|
05/05/2023
|
|
1237086900
|
|
MRS SIMA DEVI DO GOKUL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512003016000/185374
(कंुवारिया)
|
2725005120NRG23050420231180005
|
05/04/2023
|
MAYA DEVI
|
2725005120WL045084
|
MAYA DEVI
|
00415
|
SBIN0031357
|
362
|
362
|
Processed
|
05/05/2023
|
|
1237086874
|
|
MR MAYA DEVI BASANT DAS VESNAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512003016000/189303
(कंुवारिया)
|
2725005120NRG23050420231180006
|
05/04/2023
|
KANIJA
|
2725005120WL045084
|
KANIJA
|
00415
|
SBIN0031357
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237086910
|
|
KANIJA BEGAM
|
HDFC BANK LTD(607152)
|
|
39
|
RAJSAMAND
|
RJ-272500512003016000/189308
(कंुवारिया)
|
2725005120NRG23050420231180007
|
05/04/2023
|
JARINA BANU
|
2725005120WL045084
|
JARINA BANU
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086913
|
|
MS JARINA BANU WO AUB HUSEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512003016000/189397
(कंुवारिया)
|
2725005120NRG23050420231180008
|
05/04/2023
|
shankar lal
|
2725005120WL045084
|
shankar lal
|
00415
|
SBIN0031357
|
1134
|
1134
|
Processed
|
05/05/2023
|
|
1237086887
|
|
MR SHANKAR LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512003016000/189398-A
(कंुवारिया)
|
2725005120NRG23050420231180010
|
05/04/2023
|
manju devi
|
2725005120WL045084
|
manju devi
|
00415
|
SBIN0031357
|
905
|
905
|
Processed
|
05/05/2023
|
|
1237086886
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512003016000/189440
(कंुवारिया)
|
2725005120NRG23050420231180011
|
05/04/2023
|
BHANWARI
|
2725005120WL045084
|
BHANWARI
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237086888
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512003016000/189443
(कंुवारिया)
|
2725005120NRG23050420231180012
|
05/04/2023
|
MR BHANWAR LAL KHATIK
|
2725005120WL045084
|
MR BHANWAR LAL KHATIK
|
00415
|
SBIN0031357
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1237086920
|
|
MR KHATRI BHAVERLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512003016000/189448-A
(कंुवारिया)
|
2725005120NRG23050420231180013
|
05/04/2023
|
PUSHPA DEVI KHATIK
|
2725005120WL045084
|
PUSHPA DEVI KHATIK
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237086893
|
|
MR PUSHPA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512003016000/189452-A
(कंुवारिया)
|
2725005120NRG23050420231180014
|
05/04/2023
|
PREMI
|
2725005120WL045084
|
PREMI
|
00415
|
SBIN0031357
|
905
|
905
|
Processed
|
05/05/2023
|
|
1237086885
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512003016000/189454-A
(कंुवारिया)
|
2725005120NRG23050420231180015
|
05/04/2023
|
DURGA KEER
|
2725005120WL045084
|
DURGA KEER
|
00415
|
SBIN0031357
|
1267
|
1267
|
Processed
|
05/05/2023
|
|
1237086901
|
|
MRS DURGA KEER
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512003016000/189466
(कंुवारिया)
|
2725005120NRG23050420231180016
|
05/04/2023
|
shanti keer
|
2725005120WL045084
|
shanti keer
|
00415
|
SBIN0031357
|
905
|
905
|
Processed
|
05/05/2023
|
|
1237086894
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512003016000/52570990
(कंुवारिया)
|
2725005120NRG23050420231180018
|
05/04/2023
|
ladkunwar
|
2725005120WL045084
|
ladkunwar
|
00415
|
SBIN0031357
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237086911
|
|
MR LAD DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJSAMAND
|
RJ-272500512003016000/52571030
(कंुवारिया)
|
2725005120NRG23050420231180019
|
05/04/2023
|
sohani bai
|
2725005120WL045084
|
sohani bai
|
00415
|
SBIN0031357
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237086904
|
|
MRS SOHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512003016000/52571043
(कंुवारिया)
|
2725005120NRG23050420231180020
|
05/04/2023
|
RAHISHA BANU
|
2725005120WL045084
|
RAHISHA BANU
|
00415
|
SBIN0031357
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1237086881
|
|
MS RAHISHA BANU WO NIYAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48436
|
48436
|
|
|
|
|
|
|
|
|
51
|
RAJSAMAND
|
RJ-272500512003016000/174403
(कंुवारिया)
|
2725005120NRG23050420231179981
|
05/04/2023
|
DEU JAT
|
2725005120WL045084
|
DEU JAT
|
00698
|
RMGB0000531
|
543
|
543
|
Rejected
|
05/05/2023
|
|
1237086921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50246
|
50246
|
|
|
|
|
|
|
|