|
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
|
KHAMNOR
|
RJ-272500718203047500/1008
(खमनोर)
|
2725007182NRG24310120241011488
|
31/01/2024
|
NRBADA
|
2725007182WL022081
|
NRBADA
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440789
|
|
MR NARVADA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500718203047500/1036
(खमनोर)
|
2725007182NRG24310120241011489
|
31/01/2024
|
Mitesh purohit
|
2725007182WL022081
|
Mitesh purohit
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440779
|
|
MITESH PUROHIT
|
CANARA BANK(508532)
|
|
3
|
KHAMNOR
|
RJ-272500718203047500/1085
(खमनोर)
|
2725007182NRG24310120241011490
|
31/01/2024
|
nitu
|
2725007182WL022081
|
nitu
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440758
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718203047500/339
(खमनोर)
|
2725007182NRG24310120241011491
|
31/01/2024
|
LEELA DEVI
|
2725007182WL022081
|
LEELA DEVI
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
25/03/2024
|
|
2151440783
|
|
LEELA DEVI PALIWAL
|
CANARA BANK(508532)
|
|
5
|
KHAMNOR
|
RJ-272500718203047500/440017
(खमनोर)
|
2725007182NRG24310120241011492
|
31/01/2024
|
LEELA
|
2725007182WL022081
|
LEELA
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
25/03/2024
|
|
2151440786
|
|
MRS LILA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718203047500/440032
(खमनोर)
|
2725007182NRG24310120241011493
|
31/01/2024
|
BHAGWTI
|
2725007182WL022081
|
BHAGWTI
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440765
|
|
MRS BHAGWANTI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718203047500/440069-B
(खमनोर)
|
2725007182NRG24310120241011494
|
31/01/2024
|
MARIYAM BEGAM
|
2725007182WL022081
|
MARIYAM BEGAM
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440778
|
|
MRS MARIUM BEGUM WO MOHAMMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718203047500/440125
(खमनोर)
|
2725007182NRG24310120241011495
|
31/01/2024
|
Heera
|
2725007182WL022081
|
Heera
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440763
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718203047500/442802
(खमनोर)
|
2725007182NRG24310120241011496
|
31/01/2024
|
HAGAMI
|
2725007182WL022081
|
HAGAMI
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440773
|
|
MRS HAGAMI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718203047500/588
(खमनोर)
|
2725007182NRG24310120241011497
|
31/01/2024
|
lali bai
|
2725007182WL022081
|
lali bai
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440787
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMNOR
|
RJ-272500718203047500/598
(खमनोर)
|
2725007182NRG24310120241011498
|
31/01/2024
|
KESHAR BAI
|
2725007182WL022081
|
KESHAR BAI
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440781
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718203047500/776496
(खमनोर)
|
2725007182NRG24310120241011499
|
31/01/2024
|
nani bai
|
2725007182WL022081
|
nani bai
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440764
|
|
MRS NAINI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718203047500/776548-D
(खमनोर)
|
2725007182NRG24310120241011500
|
31/01/2024
|
Shanti
|
2725007182WL022081
|
Shanti
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440776
|
|
SHANTA REGAR
|
CANARA BANK(508532)
|
|
14
|
KHAMNOR
|
RJ-272500718203047500/776802
(खमनोर)
|
2725007182NRG24310120241011501
|
31/01/2024
|
DEVI LAL
|
2725007182WL022081
|
DEVI LAL
|
00415
|
SBIN0031371
|
540
|
540
|
Rejected
|
25/03/2024
|
|
2151440788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHAMNOR
|
RJ-272500718203047500/776947
(खमनोर)
|
2725007182NRG24310120241011502
|
31/01/2024
|
PYARI BAI
|
2725007182WL022081
|
PYARI BAI
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
25/03/2024
|
|
2151440785
|
|
PYARI BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMNOR
|
RJ-272500718203047500/776957
(खमनोर)
|
2725007182NRG24310120241011503
|
31/01/2024
|
KASNI
|
2725007182WL022081
|
KASNI
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440770
|
|
MRS KANKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718203047500/776982
(खमनोर)
|
2725007182NRG24310120241011504
|
31/01/2024
|
radhaki
|
2725007182WL022081
|
radhaki
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440784
|
|
MR RADHAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718203047500/777023
(खमनोर)
|
2725007182NRG24310120241011505
|
31/01/2024
|
MANGI BAI
|
2725007182WL022081
|
MANGI BAI
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440767
|
|
MRS MANGI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500718203047500/777030
(खमनोर)
|
2725007182NRG24310120241011506
|
31/01/2024
|
BHAWRI BAI
|
2725007182WL022081
|
BHAWRI BAI
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440771
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500718203047500/777189
(खमनोर)
|
2725007182NRG24310120241011507
|
31/01/2024
|
GEETA
|
2725007182WL022081
|
GEETA
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
25/03/2024
|
|
2151440766
|
|
MRS GITA BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500718203047500/777198
(खमनोर)
|
2725007182NRG24310120241011508
|
31/01/2024
|
lila bai
|
2725007182WL022081
|
lila bai
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
25/03/2024
|
|
2151440772
|
|
MRS LILA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500718203047500/777200
(खमनोर)
|
2725007182NRG24310120241011509
|
31/01/2024
|
devli
|
2725007182WL022081
|
devli
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
25/03/2024
|
|
2151440761
|
|
DEVI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500718203047500/777245-A
(खमनोर)
|
2725007182NRG24310120241011510
|
31/01/2024
|
LEHARI BAI
|
2725007182WL022081
|
LEHARI BAI
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440769
|
|
MRS LAHARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500718203047500/777291
(खमनोर)
|
2725007182NRG24310120241011511
|
31/01/2024
|
bhavri bai
|
2725007182WL022081
|
bhavri bai
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440759
|
|
MRS BHANWARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500718203047500/777320
(खमनोर)
|
2725007182NRG24310120241011512
|
31/01/2024
|
BASANTI BAI
|
2725007182WL022081
|
BASANTI BAI
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440760
|
|
MR BASANTI BAI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500718203047500/777338
(खमनोर)
|
2725007182NRG24310120241011513
|
31/01/2024
|
mnna bai
|
2725007182WL022081
|
mnna bai
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440782
|
|
MRS MANNA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500718203047500/777485
(खमनोर)
|
2725007182NRG24310120241011514
|
31/01/2024
|
geeta
|
2725007182WL022081
|
geeta
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440762
|
|
MRS GITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500718203047500/777497
(खमनोर)
|
2725007182NRG24310120241011515
|
31/01/2024
|
fefi bai
|
2725007182WL022081
|
fefi bai
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440768
|
|
MRS PHEPHI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500718203047500/815
(खमनोर)
|
2725007182NRG24310120241011516
|
31/01/2024
|
LUXMI BAI
|
2725007182WL022081
|
LUXMI BAI
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
25/03/2024
|
|
2151440775
|
|
MRS LAXMI MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500718203047500/820
(खमनोर)
|
2725007182NRG24310120241011517
|
31/01/2024
|
MEERA
|
2725007182WL022081
|
MEERA
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440777
|
|
MRS MIRA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500718203047500/881
(खमनोर)
|
2725007182NRG24310120241011518
|
31/01/2024
|
AFSANA BANU
|
2725007182WL022081
|
AFSANA BANU
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440780
|
|
MRS AFSHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500718203047500/887-A
(खमनोर)
|
2725007182NRG24310120241011519
|
31/01/2024
|
saludi
|
2725007182WL022081
|
saludi
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151440774
|
|
MRS SANU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|