|
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
|
KEKRI
|
RJ-272100411502582400/352
(भीमडावास)
|
2721004115NRG24110320242241053
|
11/03/2024
|
hamraj
|
2721004115WL039539
|
hamraj
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153282804
|
|
MR HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100411502582400/666
(भीमडावास)
|
2721004115NRG24110320242241062
|
11/03/2024
|
Sunita
|
2721004115WL039539
|
Sunita
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153282802
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100411502582400/493
(भीमडावास)
|
2721004115NRG24110320242241058
|
11/03/2024
|
himmat
|
2721004115WL039539
|
himmat
|
00152
|
HDFC0002366
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153282790
|
|
HIMMAT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100411502582400/115
(भीमडावास)
|
2721004115NRG24110320242241049
|
11/03/2024
|
gita
|
2721004115WL039539
|
gita
|
00415
|
SBIN0007701
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153282800
|
|
MRS GEETA DEVI KABRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100411502582400/185
(भीमडावास)
|
2721004115NRG24110320242241050
|
11/03/2024
|
changan
|
2721004115WL039539
|
changan
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153282799
|
|
MR CHHAGANA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100411502582400/29
(भीमडावास)
|
2721004115NRG24110320242241051
|
11/03/2024
|
chhoti kumari
|
2721004115WL039539
|
chhoti kumari
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153282795
|
|
CHOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEKRI
|
RJ-272100411502582400/312
(भीमडावास)
|
2721004115NRG24110320242241052
|
11/03/2024
|
krishna
|
2721004115WL039539
|
krishna
|
00415
|
SBIN0007701
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153282801
|
|
KRISHAN DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEKRI
|
RJ-272100411502582400/369
(भीमडावास)
|
2721004115NRG24110320242241054
|
11/03/2024
|
sanwar
|
2721004115WL039539
|
sanwar
|
00415
|
SBIN0007701
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153282792
|
|
MR SANWAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100411502582400/385
(भीमडावास)
|
2721004115NRG24110320242241055
|
11/03/2024
|
mena
|
2721004115WL039539
|
mena
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153282794
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100411502582400/46
(भीमडावास)
|
2721004115NRG24110320242241056
|
11/03/2024
|
sita
|
2721004115WL039539
|
sita
|
00415
|
SBIN0007701
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153282797
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100411502582400/48
(भीमडावास)
|
2721004115NRG24110320242241057
|
11/03/2024
|
sita devi
|
2721004115WL039539
|
sita devi
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153282796
|
|
MRS SITA DEVI NUWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100411502582400/562
(भीमडावास)
|
2721004115NRG24110320242241060
|
11/03/2024
|
MAMTA
|
2721004115WL039539
|
MAMTA
|
00415
|
SBIN0007701
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153282791
|
|
MRS MAMTA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEKRI
|
RJ-272100411502582400/585
(भीमडावास)
|
2721004115NRG24110320242241061
|
11/03/2024
|
jasoda
|
2721004115WL039539
|
jasoda
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153282793
|
|
MRS JASODA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100411502582400/9
(भीमडावास)
|
2721004115NRG24110320242241063
|
11/03/2024
|
manbhar
|
2721004115WL039539
|
manbhar
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153282798
|
|
MRS MANBHAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
15
|
KEKRI
|
RJ-272100411502582400/493
(भीमडावास)
|
2721004115NRG24110320242241059
|
11/03/2024
|
maya
|
2721004115WL039539
|
maya
|
00468
|
UBIN0916668
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153282803
|
|
MAYA W O HIMMAT RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|