|
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
|
BARAN
|
RJ-273100206403877600/2272975-A
(तुलसां)
|
2731002000NRG24041020230320919
|
09/10/2023
|
sonu kumar
|
2731002WL007834
|
sonu kumar
|
00048
|
BKID0006668
|
741
|
741
|
Processed
|
11/11/2023
|
|
7388953248
|
|
SONU KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206403878000/2108441-B
(तुलसां)
|
2731002000NRG24041020230320931
|
09/10/2023
|
RAMNARESH Meghwal
|
2731002WL007834
|
RAMNARESH Meghwal
|
00415
|
SBIN0031919
|
252
|
252
|
Processed
|
11/11/2023
|
|
7388953247
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206403877600/2108771-C
(तुलसां)
|
2731002000NRG24041020230320906
|
09/10/2023
|
HEMRAJ
|
2731002WL007834
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
11/11/2023
|
|
7388953261
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARAN
|
RJ-273100206403877600/2108773-A
(तुलसां)
|
2731002000NRG24041020230320908
|
09/10/2023
|
Banwari
|
2731002WL007834
|
Banwari
|
00604
|
BARB0BRGBXX
|
494
|
494
|
Processed
|
11/11/2023
|
|
7388953255
|
|
BANVARI LAL S/O NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206403877600/2108773-A
(तुलसां)
|
2731002000NRG24041020230320907
|
09/10/2023
|
lalata bai
|
2731002WL007834
|
lalata bai
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
11/11/2023
|
|
7388953251
|
|
LALTA BAI W/O BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206403877600/2108774-A
(तुलसां)
|
2731002000NRG24041020230320909
|
09/10/2023
|
brijmohan
|
2731002WL007834
|
brijmohan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388953245
|
|
BARIJMOHAN SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206403877600/2108774-C
(तुलसां)
|
2731002000NRG24041020230320910
|
09/10/2023
|
FULCHAND
|
2731002WL007834
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
11/11/2023
|
|
7388953244
|
|
PHOOL SINGH SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206403877600/2272923-B
(तुलसां)
|
2731002000NRG24041020230320911
|
09/10/2023
|
LOKESH KUMAR
|
2731002WL007834
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
11/11/2023
|
|
7388953253
|
|
LOKESH KUMAR S/O NATHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100206403877600/2272925
(तुलसां)
|
2731002000NRG24041020230320912
|
09/10/2023
|
Pramila Bai
|
2731002WL007834
|
Pramila Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388953249
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARAN
|
RJ-273100206403877600/2272931
(तुलसां)
|
2731002000NRG24041020230320913
|
09/10/2023
|
MOHANI BAI
|
2731002WL007834
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
11/11/2023
|
|
7388953258
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAN
|
RJ-273100206403877600/2272935
(तुलसां)
|
2731002000NRG24041020230320914
|
09/10/2023
|
naresh
|
2731002WL007834
|
naresh
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
11/11/2023
|
|
7388953246
|
|
NARESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206403877600/2272945
(तुलसां)
|
2731002000NRG24041020230320915
|
09/10/2023
|
Lokesh
|
2731002WL007834
|
Lokesh
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7388953239
|
|
LOKESH PRAJAPTI SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100206403877600/2272945-A
(तुलसां)
|
2731002000NRG24041020230320916
|
09/10/2023
|
ANITA BAI
|
2731002WL007834
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
11/11/2023
|
|
7388953238
|
|
ANITA WO MAHAWEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BARAN
|
RJ-273100206403877600/2272949
(तुलसां)
|
2731002000NRG24041020230320917
|
09/10/2023
|
MANJU BAI
|
2731002WL007834
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388953250
|
|
MANJU BAI W/O KRISHNA GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100206403877600/2272975
(तुलसां)
|
2731002000NRG24041020230320918
|
09/10/2023
|
bherulal
|
2731002WL007834
|
bherulal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388953240
|
|
BHAIRU LAL NAGAR S/O GANGA RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100206403877600/2272975-B
(तुलसां)
|
2731002000NRG24041020230320920
|
09/10/2023
|
KAMALESH
|
2731002WL007834
|
KAMALESH
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
11/11/2023
|
|
7388953252
|
|
KAM LESH BAI W/O SURENDRA KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BARAN
|
RJ-273100206403877600/2272975-B
(तुलसां)
|
2731002000NRG24041020230320921
|
09/10/2023
|
SURENDRA
|
2731002WL007834
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
726
|
726
|
Processed
|
11/11/2023
|
|
7388953257
|
|
SURENDRA S/O BHERU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206403877600/2272992-A
(तुलसां)
|
2731002000NRG24041020230320922
|
09/10/2023
|
RAMSWARUP
|
2731002WL007834
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
11/11/2023
|
|
7388953264
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAN
|
RJ-273100206403877600/2275754-A
(तुलसां)
|
2731002000NRG24041020230320924
|
09/10/2023
|
RAGUVEER
|
2731002WL007834
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
11/11/2023
|
|
7388953262
|
|
RAGHUVIR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARAN
|
RJ-273100206403877600/2275754-A
(तुलसां)
|
2731002000NRG24041020230320923
|
09/10/2023
|
REENA
|
2731002WL007834
|
REENA
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
11/11/2023
|
|
7388953242
|
|
RINA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100206403877600/2275759
(तुलसां)
|
2731002000NRG24041020230320925
|
09/10/2023
|
geeta bai
|
2731002WL007834
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Processed
|
11/11/2023
|
|
7388953263
|
|
GEETA BAI WO RAMPRAKASH JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100206403877600/53110053-A
(तुलसां)
|
2731002000NRG24041020230320926
|
09/10/2023
|
HEMRAJ
|
2731002WL007834
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
11/11/2023
|
|
7388953265
|
|
HEMRAJ BAIRWA SO PRABHULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100206403877600/533110073
(तुलसां)
|
2731002000NRG24041020230320927
|
09/10/2023
|
rajendra
|
2731002WL007834
|
rajendra
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
7388953256
|
|
RAJENDRA KUMAR NAGAR
|
HDFC BANK LTD(607152)
|
|
24
|
BARAN
|
RJ-273100206403878000/2108412
(तुलसां)
|
2731002000NRG24041020230320928
|
09/10/2023
|
Dhannalal
|
2731002WL007834
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388953260
|
|
DHANA LAL S/O LATOOR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206403878000/2108412-A
(तुलसां)
|
2731002000NRG24041020230320929
|
09/10/2023
|
SHAKUNTLA
|
2731002WL007834
|
SHAKUNTLA
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388953241
|
|
SHAKUNTALA BAI WO VISHNU KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100206403878000/2108429-A
(तुलसां)
|
2731002000NRG24041020230320930
|
09/10/2023
|
OM PRAKASH
|
2731002WL007834
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
11/11/2023
|
|
7388953259
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARAN
|
RJ-273100206403878000/2162957
(तुलसां)
|
2731002000NRG24041020230320932
|
09/10/2023
|
mahesh
|
2731002WL007834
|
mahesh
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388953243
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAN
|
RJ-273100206403878000/53110391
(तुलसां)
|
2731002000NRG24041020230320934
|
09/10/2023
|
choutulal
|
2731002WL007834
|
choutulal
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
11/11/2023
|
|
7388953266
|
|
CHHOTU LAL S/O GHANSILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43220
|
43220
|
|
|
|
|
|
|
|
|
29
|
BARAN
|
RJ-273100206403878000/2162957-A
(तुलसां)
|
2731002000NRG24041020230320933
|
09/10/2023
|
Sanjana
|
2731002WL007834
|
Sanjana
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7388953254
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46229
|
46229
|
|
|
|
|
|
|
|