|
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
|
Khinwasar
|
RJ-271400521701820700/3982987
(आचाीणा)
|
2714005000NRG24201120231296516
|
20/11/2023
|
Dala Ram
|
2714005WL022833
|
Dala Ram
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602315850
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400521701820700/3982987
(आचाीणा)
|
2714005000NRG24201120231296517
|
20/11/2023
|
rupi
|
2714005WL022833
|
rupi
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602315857
|
|
MRS RUPI WO SH DALA RAM DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521701820700/5146044
(आचाीणा)
|
2714005000NRG24201120231296445
|
20/11/2023
|
punaram
|
2714005WL022831
|
punaram
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602315852
|
|
MR PUNA RAM SO SH BHAGANA RAM BHAGANA RA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400521701820700/5146044
(आचाीणा)
|
2714005000NRG24201120231296446
|
20/11/2023
|
santosh
|
2714005WL022831
|
santosh
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602315851
|
|
MRS SANTOSH WO SH PUNA RAM PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400521701820700/9226209
(आचाीणा)
|
2714005000NRG24201120231296519
|
20/11/2023
|
Kailash Kanwar
|
2714005WL022833
|
Kailash Kanwar
|
00415
|
SBIN0032030
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602315859
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Khinwasar
|
RJ-271400521701820700/9226209-B
(आचाीणा)
|
2714005000NRG24201120231296520
|
20/11/2023
|
Pratap Singh
|
2714005WL022833
|
Pratap Singh
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315855
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400521701820700/9226219-A
(आचाीणा)
|
2714005000NRG24201120231296522
|
20/11/2023
|
Bhur Singh
|
2714005WL022833
|
Bhur Singh
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315849
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khinwasar
|
RJ-271400521701820700/9226232
(आचाीणा)
|
2714005000NRG24201120231296448
|
20/11/2023
|
Chuki Kanwar
|
2714005WL022831
|
Chuki Kanwar
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315853
|
|
MRS CHUKI KANWAR WO SH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521701820700/9226232
(आचाीणा)
|
2714005000NRG24201120231296447
|
20/11/2023
|
devisingh
|
2714005WL022831
|
devisingh
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315854
|
|
MR DEVI SINGH SO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521701820700/9226232-A
(आचाीणा)
|
2714005000NRG24201120231296449
|
20/11/2023
|
Pappu Singh
|
2714005WL022831
|
Pappu Singh
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315858
|
|
MR PAPPU SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521701820700/3982956
(आचाीणा)
|
2714005000NRG24201120231296515
|
20/11/2023
|
Beba Ram
|
2714005WL022833
|
Beba Ram
|
00462
|
UCBA0000619
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315846
|
|
BEBA RAM S/O JOGA RAM
|
UCO BANK(607066)
|
|
12
|
Khinwasar
|
RJ-271400521701820700/9226232-C
(आचाीणा)
|
2714005000NRG24201120231296451
|
20/11/2023
|
Hukam Singh
|
2714005WL022831
|
Hukam Singh
|
00462
|
UCBA0000619
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602315847
|
|
HUKAMSINGH SO DEVISINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400521701820700/9226232-B
(आचाीणा)
|
2714005000NRG24201120231296450
|
20/11/2023
|
Bajrang Singh
|
2714005WL022831
|
Bajrang Singh
|
00468
|
UBIN0559245
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602315848
|
|
BAJARANG SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400521701820700/3982986-B
(आचाीणा)
|
2714005000NRG24201120231296444
|
20/11/2023
|
Rupali
|
2714005WL022831
|
Rupali
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602315856
|
|
Mrs. RUPALI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41820
|
41820
|
|
|
|
|
|
|
|