|
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
|
KEKRI
|
RJ-272100410402578800/262
(बघेरा)
|
2721004104NRG24070120241479736
|
08/01/2024
|
meera
|
2721004104WL028125
|
meera
|
00415
|
SBIN0003628
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671746
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100410402578800/262
(बघेरा)
|
2721004104NRG24070120241479735
|
08/01/2024
|
MHAVER
|
2721004104WL028125
|
MHAVER
|
00415
|
SBIN0003628
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671736
|
|
MR MAHAVEER PRASAD REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100410402578701/2059
(बघेरा)
|
2721004104NRG24070120241479725
|
08/01/2024
|
jgdisi
|
2721004104WL028125
|
jgdisi
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671733
|
|
MRS JAGDISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100410402578800/1158
(बघेरा)
|
2721004104NRG24070120241479727
|
08/01/2024
|
sampti
|
2721004104WL028125
|
sampti
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671740
|
|
MRS SAMPATI DEVI WO SATYANARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100410402578800/1158
(बघेरा)
|
2721004104NRG24070120241479726
|
08/01/2024
|
satyanarayan
|
2721004104WL028125
|
satyanarayan
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671730
|
|
SATYANARAYAN CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100410402578800/169
(बघेरा)
|
2721004104NRG24070120241479728
|
08/01/2024
|
DEVRAJ SINGH
|
2721004104WL028125
|
DEVRAJ SINGH
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671745
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100410402578800/176
(बघेरा)
|
2721004104NRG24070120241479729
|
08/01/2024
|
goga
|
2721004104WL028125
|
goga
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671739
|
|
MRS GOGA DEVI GURJER
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEKRI
|
RJ-272100410402578800/198
(बघेरा)
|
2721004104NRG24070120241479730
|
08/01/2024
|
kishanlal
|
2721004104WL028125
|
kishanlal
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671737
|
|
MR KISHAN LAL GURJER
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100410402578800/198
(बघेरा)
|
2721004104NRG24070120241479731
|
08/01/2024
|
ratni
|
2721004104WL028125
|
ratni
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671738
|
|
MRS RATANI DEVI GURJAR WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100410402578800/2
(बघेरा)
|
2721004104NRG24070120241479732
|
08/01/2024
|
JAKIR HUSSAN
|
2721004104WL028125
|
JAKIR HUSSAN
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671744
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100410402578800/2
(बघेरा)
|
2721004104NRG24070120241479733
|
08/01/2024
|
jamrla
|
2721004104WL028125
|
jamrla
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671735
|
|
MRS JAMILA BANO WO JAKIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100410402578800/2424
(बघेरा)
|
2721004104NRG24070120241479734
|
08/01/2024
|
prdhan
|
2721004104WL028125
|
prdhan
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671748
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEKRI
|
RJ-272100410402578800/2694
(बघेरा)
|
2721004104NRG24070120241479737
|
08/01/2024
|
geeta
|
2721004104WL028125
|
geeta
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671751
|
|
MR GEETA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100410402578800/2695
(बघेरा)
|
2721004104NRG24070120241479738
|
08/01/2024
|
ramkisan
|
2721004104WL028125
|
ramkisan
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671729
|
|
MR RAM KISHAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEKRI
|
RJ-272100410402578800/2695
(बघेरा)
|
2721004104NRG24070120241479739
|
08/01/2024
|
seema
|
2721004104WL028125
|
seema
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671734
|
|
MRS SEEMA DEVI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEKRI
|
RJ-272100410402578800/2823
(बघेरा)
|
2721004104NRG24070120241479740
|
08/01/2024
|
kailash
|
2721004104WL028125
|
kailash
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671732
|
|
MR KAILASH CHAND GURJAR SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100410402578800/290
(बघेरा)
|
2721004104NRG24070120241479741
|
08/01/2024
|
madan lal
|
2721004104WL028125
|
madan lal
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671731
|
|
MR MADAN LAL MALI SO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEKRI
|
RJ-272100410402578800/2922
(बघेरा)
|
2721004104NRG24070120241479742
|
08/01/2024
|
gnesh
|
2721004104WL028125
|
gnesh
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671749
|
|
MR GANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEKRI
|
RJ-272100410402578800/2922
(बघेरा)
|
2721004104NRG24070120241479743
|
08/01/2024
|
NILU CHOUDHARY
|
2721004104WL028125
|
NILU CHOUDHARY
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671747
|
|
MRS NILU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEKRI
|
RJ-272100410402578800/2951
(बघेरा)
|
2721004104NRG24070120241479744
|
08/01/2024
|
HEMRAJ
|
2721004104WL028125
|
HEMRAJ
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671743
|
|
MR HEMRAJ SO RATAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEKRI
|
RJ-272100410402578800/2951
(बघेरा)
|
2721004104NRG24070120241479745
|
08/01/2024
|
POOJA DEVI
|
2721004104WL028125
|
POOJA DEVI
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788671741
|
|
MRS POOJA DEVI REGAR WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEKRI
|
RJ-272100410402578800/2996
(बघेरा)
|
2721004104NRG24070120241479746
|
08/01/2024
|
kisan
|
2721004104WL028125
|
kisan
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671742
|
|
MASTER KISHAN LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEKRI
|
RJ-272100410402578800/3054
(बघेरा)
|
2721004104NRG24070120241479747
|
08/01/2024
|
sonu
|
2721004104WL028125
|
sonu
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788671750
|
|
MRS SONU DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66810
|
66810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|