|
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
|
SIKANDARA
|
RJ-271100309401383900/4319505
(गांगदवाड़ी)
|
2711003000NRG25030520240008039
|
03/05/2024
|
Ritesh
|
2711003WL000322
|
Ritesh
|
00045
|
BARB0BASRAX
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277109
|
|
RITESH DEVI WO DHARAM PAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIKANDARA
|
RJ-271100309401383900/4319767
(गांगदवाड़ी)
|
2711003000NRG25030520240008043
|
03/05/2024
|
KISTURI
|
2711003WL000322
|
KISTURI
|
00045
|
BARB0BASRAX
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277110
|
|
KISTURI DEVI BAIRWA WIFE OF SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIKANDARA
|
RJ-271100309401383900/4319768
(गांगदवाड़ी)
|
2711003000NRG25030520240008044
|
03/05/2024
|
KAMPURI
|
2711003WL000322
|
KAMPURI
|
00045
|
BARB0BASRAX
|
1936
|
1936
|
Processed
|
09/05/2024
|
|
3910277118
|
|
KAMPURI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SIKANDARA
|
RJ-271100309401383900/4319769
(गांगदवाड़ी)
|
2711003000NRG25030520240008045
|
03/05/2024
|
POOJA
|
2711003WL000322
|
POOJA
|
00045
|
BARB0BASRAX
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277106
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
5
|
SIKANDARA
|
RJ-271100309401383900/4319801
(गांगदवाड़ी)
|
2711003000NRG25030520240008049
|
03/05/2024
|
KRISHNA
|
2711003WL000322
|
KRISHNA
|
00045
|
BARB0BASRAX
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277111
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
6
|
SIKANDARA
|
RJ-271100309401386700/4319953-A
(गांगदवाड़ी)
|
2711003000NRG25030520240008054
|
03/05/2024
|
Kavita
|
2711003WL000322
|
Kavita
|
00045
|
BARB0BASRAX
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277107
|
|
KAVITA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
7
|
SIKANDARA
|
RJ-271100309401383900/4319504-A
(गांगदवाड़ी)
|
2711003000NRG25030520240008038
|
03/05/2024
|
Nilam Devi Bairwa
|
2711003WL000322
|
Nilam Devi Bairwa
|
00415
|
SBIN0017390
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277108
|
|
MRS NILAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKANDARA
|
RJ-271100309401383900/4319505-A
(गांगदवाड़ी)
|
2711003000NRG25030520240008040
|
03/05/2024
|
Komal Bai Bairwa
|
2711003WL000322
|
Komal Bai Bairwa
|
00415
|
SBIN0017390
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277117
|
|
MRS KOMAL BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKANDARA
|
RJ-271100309401383900/4319751-A
(गांगदवाड़ी)
|
2711003000NRG25030520240008041
|
03/05/2024
|
Rampati Devi Meena
|
2711003WL000322
|
Rampati Devi Meena
|
00415
|
SBIN0017390
|
2316
|
2316
|
Processed
|
09/05/2024
|
|
3910277098
|
|
RAMPATI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
10
|
SIKANDARA
|
RJ-271100309401383900/4319766
(गांगदवाड़ी)
|
2711003000NRG25030520240008042
|
03/05/2024
|
GEETA
|
2711003WL000322
|
GEETA
|
00468
|
UBIN0546127
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277100
|
|
GEETA DEVI WIFEOF MANOHAR BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIKANDARA
|
RJ-271100309401383900/4319770
(गांगदवाड़ी)
|
2711003000NRG25030520240008046
|
03/05/2024
|
KOSHLYA
|
2711003WL000322
|
KOSHLYA
|
00468
|
UBIN0546127
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277101
|
|
KAUSHLYA DEVI WIFEOF BANWARI BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIKANDARA
|
RJ-271100309401383900/4319798
(गांगदवाड़ी)
|
2711003000NRG25030520240008047
|
03/05/2024
|
DHANBAI
|
2711003WL000322
|
DHANBAI
|
00468
|
UBIN0546127
|
1936
|
1936
|
Processed
|
09/05/2024
|
|
3910277116
|
|
DHANBAI WIEFOF DHARMI BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIKANDARA
|
RJ-271100309401383900/4319800
(गांगदवाड़ी)
|
2711003000NRG25030520240008048
|
03/05/2024
|
KAILASHI
|
2711003WL000322
|
KAILASHI
|
00468
|
UBIN0546127
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277119
|
|
KAILASHI DEVI WO PRAVIN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIKANDARA
|
RJ-271100309401383900/4319812
(गांगदवाड़ी)
|
2711003000NRG25030520240008050
|
03/05/2024
|
teejo
|
2711003WL000322
|
teejo
|
00468
|
UBIN0546127
|
1936
|
1936
|
Processed
|
09/05/2024
|
|
3910277099
|
|
TEEJA WIFEOF AMARPAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIKANDARA
|
RJ-271100309401383900/4319817
(गांगदवाड़ी)
|
2711003000NRG25030520240008051
|
03/05/2024
|
MOOLI DEVI
|
2711003WL000322
|
MOOLI DEVI
|
00468
|
UBIN0546127
|
770
|
770
|
Processed
|
09/05/2024
|
|
3910277121
|
|
MOOLIDEVI WIFEOF PRABHU BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIKANDARA
|
RJ-271100309401383900/4319822
(गांगदवाड़ी)
|
2711003000NRG25030520240008052
|
03/05/2024
|
PARWATI
|
2711003WL000322
|
PARWATI
|
00468
|
UBIN0546127
|
1925
|
1925
|
Processed
|
09/05/2024
|
|
3910277113
|
|
PARBATI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIKANDARA
|
RJ-271100309401386700/4319953
(गांगदवाड़ी)
|
2711003000NRG25030520240008053
|
03/05/2024
|
kalawati
|
2711003WL000322
|
kalawati
|
00468
|
UBIN0546127
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910277112
|
|
KALAWATI DEVI WO PRASADI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIKANDARA
|
RJ-271100309401386700/4319955
(गांगदवाड़ी)
|
2711003000NRG25030520240008055
|
03/05/2024
|
phulwati
|
2711003WL000322
|
phulwati
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277120
|
|
PHULBATI MEENA WOSAWANT RAM EENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIKANDARA
|
RJ-271100309401386700/4319955
(गांगदवाड़ी)
|
2711003000NRG25030520240008056
|
03/05/2024
|
sunita devi
|
2711003WL000322
|
sunita devi
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277103
|
|
SUNITA DEVI WO VISHRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIKANDARA
|
RJ-271100309401386700/4319983
(गांगदवाड़ी)
|
2711003000NRG25030520240008057
|
03/05/2024
|
Rampati
|
2711003WL000322
|
Rampati
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277114
|
|
RAMPATI DEVI WO GIRRAJ PRASAD MEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIKANDARA
|
RJ-271100309401386700/4319984
(गांगदवाड़ी)
|
2711003000NRG25030520240008058
|
03/05/2024
|
URMILA
|
2711003WL000322
|
URMILA
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277104
|
|
URMILA DEVI WO RAMAVTAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIKANDARA
|
RJ-271100309401386700/4319994
(गांगदवाड़ी)
|
2711003000NRG25030520240008059
|
03/05/2024
|
seema devi
|
2711003WL000322
|
seema devi
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277102
|
|
SEEMA DEVI W\O LOKENDRA SINGH MEENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIKANDARA
|
RJ-271100309401386700/4319995
(गांगदवाड़ी)
|
2711003000NRG25030520240008060
|
03/05/2024
|
Rupanti devi
|
2711003WL000322
|
Rupanti devi
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
09/05/2024
|
|
3910277105
|
|
RUPANTI DEVI WO CHOTE LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIKANDARA
|
RJ-271100309401386700/71145331
(गांगदवाड़ी)
|
2711003000NRG25030520240008061
|
03/05/2024
|
Anita
|
2711003WL000322
|
Anita
|
00468
|
UBIN0546127
|
2112
|
2112
|
Processed
|
10/05/2024
|
|
3910277115
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30042
|
30042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48517
|
48517
|
|
|
|
|
|
|
|