|
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-272100620002556400/88
(न्यारा)
|
2721006200NRG24170820230826014
|
22/08/2023
|
sunil
|
2721006200WL014006
|
sunil
|
00045
|
BARB0NASIRA
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910616395
|
|
SUNIL KUMAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620002556400/68
(न्यारा)
|
2721006200NRG24170820230826027
|
22/08/2023
|
kamlesh
|
2721006200WL014013
|
kamlesh
|
00165
|
IBKL0000444
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910616415
|
|
KAMLESH SOLANKI SO SHRIKISHAN
|
IDBI BANK(607095)
|
|
3
|
SHREENAGAR
|
RJ-272100620002556500/417
(न्यारा)
|
2721006200NRG24170820230826017
|
22/08/2023
|
chaitan parkash
|
2721006200WL014007
|
chaitan parkash
|
00165
|
IBKL0000444
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910616403
|
|
CHANDRA PRAKASH KUMAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100620002556500/77
(न्यारा)
|
2721006200NRG24170820230826026
|
22/08/2023
|
BHULA
|
2721006200WL014012
|
BHULA
|
00168
|
ICIC0006810
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616416
|
|
BHULI WO POKER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100620002556000/49
(न्यारा)
|
2721006200NRG24170820230826004
|
22/08/2023
|
JEEVRAJ
|
2721006200WL013999
|
JEEVRAJ
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616396
|
|
JEEVRAJ HANSA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100620002556300/94
(न्यारा)
|
2721006200NRG24170820230826024
|
22/08/2023
|
JHAMARI
|
2721006200WL014011
|
JHAMARI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616398
|
|
JHAMARI GURJAR WO PRHALAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100620002556400/75
(न्यारा)
|
2721006200NRG24170820230826005
|
22/08/2023
|
monukanwer
|
2721006200WL014000
|
monukanwer
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616409
|
|
MONU KANWAR WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100620002556500/134
(न्यारा)
|
2721006200NRG24170820230826022
|
22/08/2023
|
NORATI
|
2721006200WL014010
|
NORATI
|
00468
|
UBIN0566357
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910616414
|
|
NORATI GOPAL BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100620002556500/218
(न्यारा)
|
2721006200NRG24170820230826016
|
22/08/2023
|
MANOHAR
|
2721006200WL014006
|
MANOHAR
|
00468
|
UBIN0566357
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910616402
|
|
MANOR WO KHEMJI DHOLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100620002556500/301
(न्यारा)
|
2721006200NRG24170820230826006
|
22/08/2023
|
Kalu
|
2721006200WL014001
|
Kalu
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616406
|
|
KALU RAM SO CHAGANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100620002556500/301
(न्यारा)
|
2721006200NRG24170820230826007
|
22/08/2023
|
RUKMA
|
2721006200WL014001
|
RUKMA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616412
|
|
RUKMA KALU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100620002556500/343
(न्यारा)
|
2721006200NRG24170820230826025
|
22/08/2023
|
CHHOTHI
|
2721006200WL014011
|
CHHOTHI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616399
|
|
CHOTHI WO RUGNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100620002556500/417
(न्यारा)
|
2721006200NRG24170820230826018
|
22/08/2023
|
seema
|
2721006200WL014007
|
seema
|
00468
|
UBIN0566357
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910616400
|
|
SEEMA WO CHANDRA PRAKASH KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100620002556500/459
(न्यारा)
|
2721006200NRG24170820230826028
|
22/08/2023
|
MUKESH
|
2721006200WL014013
|
MUKESH
|
00468
|
UBIN0566357
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910616413
|
|
MUKESH RAMKARAN VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100620002556500/459
(न्यारा)
|
2721006200NRG24170820230826029
|
22/08/2023
|
SHEELA
|
2721006200WL014013
|
SHEELA
|
00468
|
UBIN0566357
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910616401
|
|
SHILA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100620002556500/492
(न्यारा)
|
2721006200NRG24170820230826020
|
22/08/2023
|
RAKHI DEVI
|
2721006200WL014008
|
RAKHI DEVI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616411
|
|
RAKHI DEVI W O RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100620002556500/59
(न्यारा)
|
2721006200NRG24170820230826008
|
22/08/2023
|
PRABHATI
|
2721006200WL014002
|
PRABHATI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616397
|
|
PRABHATI BAIRWA HARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100620002556500/607
(न्यारा)
|
2721006200NRG24170820230826012
|
22/08/2023
|
indra
|
2721006200WL014005
|
indra
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616407
|
|
INDRA DEVI WO JASRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100620002556500/754
(न्यारा)
|
2721006200NRG24170820230826011
|
22/08/2023
|
Nitesh Kumar Jangid
|
2721006200WL014004
|
Nitesh Kumar Jangid
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910616408
|
|
NITESH KUMAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100620002556500/754
(न्यारा)
|
2721006200NRG24170820230826010
|
22/08/2023
|
Shanti
|
2721006200WL014004
|
Shanti
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910616405
|
|
SHANTI W O SOHAN LAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100620002556800/93
(न्यारा)
|
2721006200NRG24170820230826009
|
22/08/2023
|
SHANTI
|
2721006200WL014003
|
SHANTI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910616410
|
|
SHANTI W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48051
|
48051
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100620002556400/89
(न्यारा)
|
2721006200NRG24170820230826015
|
22/08/2023
|
ronak
|
2721006200WL014006
|
ronak
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910616404
|
|
Miss. RONAK KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61617
|
61617
|
|
|
|
|
|
|
|