|
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-272100821702548700/2136
(कानाखेडी)
|
2721008217NRG24131020230915856
|
13/10/2023
|
Rajveer
|
2721008217WL018345
|
Rajveer
|
00045
|
BARB0BEERXX
|
846
|
846
|
Processed
|
11/11/2023
|
|
7387420462
|
|
RAJ VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/250
(कानाखेडी)
|
2721008217NRG24131020230915792
|
13/10/2023
|
vikermshing
|
2721008217WL018336
|
vikermshing
|
00045
|
BARB0BEERXX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420465
|
|
VIKRAM SINGH RAWATSO BARMA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100821702548700/450
(कानाखेडी)
|
2721008217NRG24131020230915783
|
13/10/2023
|
KALU SINGH
|
2721008217WL018333
|
KALU SINGH
|
00045
|
BARB0BEERXX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420463
|
|
MR KALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548700/514
(कानाखेडी)
|
2721008217NRG24131020230915785
|
13/10/2023
|
MHENDAR
|
2721008217WL018333
|
MHENDAR
|
00045
|
BARB0BEERXX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420466
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548700/84
(कानाखेडी)
|
2721008217NRG24131020230915794
|
13/10/2023
|
Tejpal
|
2721008217WL018336
|
Tejpal
|
00045
|
BARB0BEERXX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420464
|
|
MR TAJPALSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100821700920930/2207
(कानाखेडी)
|
2721008217NRG24131020230915796
|
13/10/2023
|
panchi
|
2721008217WL018337
|
panchi
|
00045
|
BARB0NASIRA
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420452
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/450
(कानाखेडी)
|
2721008217NRG24131020230915784
|
13/10/2023
|
manju
|
2721008217WL018333
|
manju
|
00045
|
BARB0NASIRA
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420451
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100821700920930/2190
(कानाखेडी)
|
2721008217NRG24131020230916279
|
13/10/2023
|
SHAMA SINGH
|
2721008217WL018387
|
SHAMA SINGH
|
00152
|
HDFC0002587
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420461
|
|
SHYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100821700920930/2190
(कानाखेडी)
|
2721008217NRG24131020230916280
|
13/10/2023
|
sonu
|
2721008217WL018387
|
sonu
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420454
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821700920930/2191
(कानाखेडी)
|
2721008217NRG24131020230916281
|
13/10/2023
|
anita rawat
|
2721008217WL018387
|
anita rawat
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420460
|
|
MS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/133
(कानाखेडी)
|
2721008217NRG24131020230915854
|
13/10/2023
|
ganga
|
2721008217WL018345
|
ganga
|
00415
|
SBIN0031330
|
846
|
846
|
Processed
|
11/11/2023
|
|
7387420478
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821702548700/1349
(कानाखेडी)
|
2721008217NRG24131020230915798
|
13/10/2023
|
seeta
|
2721008217WL018338
|
seeta
|
00415
|
SBIN0031330
|
135
|
135
|
Processed
|
11/11/2023
|
|
7387420480
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821702548700/1359
(कानाखेडी)
|
2721008217NRG24131020230915855
|
13/10/2023
|
kali
|
2721008217WL018345
|
kali
|
00415
|
SBIN0031330
|
846
|
846
|
Processed
|
11/11/2023
|
|
7387420468
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821702548700/1368
(कानाखेडी)
|
2721008217NRG24131020230915799
|
13/10/2023
|
Sharda devi
|
2721008217WL018339
|
Sharda devi
|
00415
|
SBIN0031330
|
304
|
304
|
Processed
|
11/11/2023
|
|
7387420477
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/1377
(कानाखेडी)
|
2721008217NRG24131020230915786
|
13/10/2023
|
choti
|
2721008217WL018334
|
choti
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420481
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/1455
(कानाखेडी)
|
2721008217NRG24131020230915787
|
13/10/2023
|
Sampti
|
2721008217WL018334
|
Sampti
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420471
|
|
MRS SAMPATI WO LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/1510
(कानाखेडी)
|
2721008217NRG24131020230915788
|
13/10/2023
|
rekha devi
|
2721008217WL018334
|
rekha devi
|
00415
|
SBIN0031330
|
300
|
300
|
Rejected
|
11/11/2023
|
|
7387420479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100821702548700/16
(कानाखेडी)
|
2721008217NRG24131020230915789
|
13/10/2023
|
Bardi
|
2721008217WL018335
|
Bardi
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420467
|
|
MRS BARADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821702548700/1623
(कानाखेडी)
|
2721008217NRG24131020230915864
|
13/10/2023
|
suneeta
|
2721008217WL018348
|
suneeta
|
00415
|
SBIN0031330
|
792
|
792
|
Processed
|
11/11/2023
|
|
7387420472
|
|
MRS SUNITA DEVI WO BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100821702548700/1641
(कानाखेडी)
|
2721008217NRG24131020230915790
|
13/10/2023
|
manu
|
2721008217WL018335
|
manu
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420474
|
|
MRS MINNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821702548700/1668
(कानाखेडी)
|
2721008217NRG24131020230915791
|
13/10/2023
|
rekha
|
2721008217WL018335
|
rekha
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420469
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821702548700/1694
(कानाखेडी)
|
2721008217NRG24131020230915865
|
13/10/2023
|
MUNI
|
2721008217WL018348
|
MUNI
|
00415
|
SBIN0031330
|
792
|
792
|
Processed
|
11/11/2023
|
|
7387420485
|
|
MR MUNNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/1749
(कानाखेडी)
|
2721008217NRG24131020230915780
|
13/10/2023
|
maya
|
2721008217WL018332
|
maya
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420473
|
|
MRS MAYA DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821702548700/1810
(कानाखेडी)
|
2721008217NRG24131020230915781
|
13/10/2023
|
Anita devi
|
2721008217WL018332
|
Anita devi
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420484
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821702548700/1818
(कानाखेडी)
|
2721008217NRG24131020230915860
|
13/10/2023
|
pinki
|
2721008217WL018347
|
pinki
|
00415
|
SBIN0031330
|
702
|
702
|
Processed
|
11/11/2023
|
|
7387420483
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821702548700/1881
(कानाखेडी)
|
2721008217NRG24131020230915861
|
13/10/2023
|
Bharti Rawat
|
2721008217WL018347
|
Bharti Rawat
|
00415
|
SBIN0031330
|
702
|
702
|
Processed
|
11/11/2023
|
|
7387420482
|
|
MR BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821702548700/1890
(कानाखेडी)
|
2721008217NRG24131020230915862
|
13/10/2023
|
mala devi
|
2721008217WL018347
|
mala devi
|
00415
|
SBIN0031330
|
702
|
702
|
Processed
|
11/11/2023
|
|
7387420456
|
|
MALA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100821702548700/1994
(कानाखेडी)
|
2721008217NRG24131020230915782
|
13/10/2023
|
kamla
|
2721008217WL018332
|
kamla
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420475
|
|
MR KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821702548700/2136
(कानाखेडी)
|
2721008217NRG24131020230915863
|
13/10/2023
|
Maina
|
2721008217WL018347
|
Maina
|
00415
|
SBIN0031330
|
702
|
702
|
Processed
|
11/11/2023
|
|
7387420455
|
|
MS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821702548700/222
(कानाखेडी)
|
2721008217NRG24131020230915851
|
13/10/2023
|
Shakuntla
|
2721008217WL018342
|
Shakuntla
|
00415
|
SBIN0031330
|
276
|
276
|
Processed
|
11/11/2023
|
|
7387420476
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821702548700/2220
(कानाखेडी)
|
2721008217NRG24131020230915852
|
13/10/2023
|
manju
|
2721008217WL018343
|
manju
|
00415
|
SBIN0031330
|
254
|
254
|
Processed
|
11/11/2023
|
|
7387420459
|
|
MANJU RAWAT DO SHANK
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100821702548700/2252
(कानाखेडी)
|
2721008217NRG24131020230915857
|
13/10/2023
|
SUNAINA RAWAT
|
2721008217WL018345
|
SUNAINA RAWAT
|
00415
|
SBIN0031330
|
846
|
846
|
Processed
|
11/11/2023
|
|
7387420458
|
|
MS SUNAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821702548700/298
(कानाखेडी)
|
2721008217NRG24131020230915859
|
13/10/2023
|
SUNITA RAWAT
|
2721008217WL018346
|
SUNITA RAWAT
|
00415
|
SBIN0031330
|
762
|
762
|
Processed
|
11/11/2023
|
|
7387420457
|
|
MS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821702548700/340
(कानाखेडी)
|
2721008217NRG24131020230915793
|
13/10/2023
|
Singari
|
2721008217WL018336
|
Singari
|
00415
|
SBIN0031330
|
300
|
300
|
Processed
|
11/11/2023
|
|
7387420453
|
|
MS SINGARI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821702548700/424
(कानाखेडी)
|
2721008217NRG24131020230915853
|
13/10/2023
|
santosh
|
2721008217WL018344
|
santosh
|
00415
|
SBIN0031330
|
276
|
276
|
Processed
|
11/11/2023
|
|
7387420470
|
|
MRS SANTOK DEVI RAWAT WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15483
|
15483
|
|
|
|
|
|
|
|