|
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-272100821002551500/831
(ढाल)
|
2721008210NRG24250520230129088
|
26/05/2023
|
lali
|
2721008WL0002758
|
lali
|
00045
|
BARB0BEERXX
|
2028
|
2028
|
Processed
|
31/05/2023
|
|
1985792594
|
|
lali
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/2167
(कानाखेडी)
|
2721008217NRG24250520230129070
|
26/05/2023
|
Basham devi
|
2721008WL0002755
|
Basham devi
|
00045
|
BARB0BEERXX
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985792593
|
|
Basham devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100823602549300/1611
(फारकिया)
|
2721008236NRG24250520230129099
|
26/05/2023
|
Pooja
|
2721008WL0002761
|
Pooja
|
00045
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
01/06/2023
|
|
1985792573
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100822202552600/263
(तिलाना)
|
2721008222NRG24250520230129076
|
26/05/2023
|
kailash
|
2721008WL0002756
|
kailash
|
00354
|
PUNB0207610
|
2015
|
2015
|
Processed
|
31/05/2023
|
|
1985792590
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100620002556500/649
(न्यारा)
|
2721006200NRG24250520230129102
|
26/05/2023
|
mohit
|
2721006WL0002763
|
mohit
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985792587
|
|
MR MOHIT KUMAR LAXKAR
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100822002552000/404
(दिलवाडा)
|
2721008220NRG24250520230129098
|
26/05/2023
|
SAJANA
|
2721008WL0002760
|
SAJANA
|
00415
|
SBIN0007828
|
3185
|
3185
|
Processed
|
31/05/2023
|
|
1985792607
|
|
MRS SAJANA
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100822002552000/404
(दिलवाडा)
|
2721008220NRG24250520230129094
|
26/05/2023
|
SAJANA
|
2721008WL0002760
|
SAJANA
|
00415
|
SBIN0007828
|
3055
|
3055
|
Processed
|
31/05/2023
|
|
1985792608
|
|
MRS SAJANA
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100822002552400/1151
(दिलवाडा)
|
2721008220NRG24250520230129096
|
26/05/2023
|
Sita Devi
|
2721008WL0002760
|
Sita Devi
|
00415
|
SBIN0007828
|
3055
|
3055
|
Processed
|
31/05/2023
|
|
1985792589
|
|
MRS SITA DEVI
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100822002552400/1151
(दिलवाडा)
|
2721008220NRG24250520230129097
|
26/05/2023
|
Sita Devi
|
2721008WL0002760
|
Sita Devi
|
00415
|
SBIN0007828
|
3185
|
3185
|
Processed
|
31/05/2023
|
|
1985792588
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100618002553400/249
(भटियानी)
|
2721006180NRG24250520230129061
|
26/05/2023
|
SUNITA
|
2721006WL0002754
|
SUNITA
|
00415
|
SBIN0031109
|
2028
|
2028
|
Processed
|
31/05/2023
|
|
1985792610
|
|
MRS SUNITA
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821002552500/1122
(ढाल)
|
2721008210NRG24250520230129090
|
26/05/2023
|
Jatan Devi
|
2721008WL0002758
|
Jatan Devi
|
00415
|
SBIN0031109
|
2028
|
2028
|
Processed
|
31/05/2023
|
|
1985792570
|
|
MRS JATAN DEVI WO MITHU LAL BHAMASHAH
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821002552500/1122
(ढाल)
|
2721008210NRG24250520230129089
|
26/05/2023
|
Jatan Devi
|
2721008WL0002758
|
Jatan Devi
|
00415
|
SBIN0031109
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1985792571
|
|
MRS JATAN DEVI WO MITHU LAL BHAMASHAH
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821002552500/243
(ढाल)
|
2721008210NRG24250520230129091
|
26/05/2023
|
Harji
|
2721008WL0002758
|
Harji
|
00415
|
SBIN0031109
|
153
|
153
|
Rejected
|
31/05/2023
|
|
1985792572
|
Account closed
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100822002552100/1348
(दिलवाडा)
|
2721008220NRG24250520230129095
|
26/05/2023
|
KAMLESH
|
2721008WL0002760
|
KAMLESH
|
00415
|
SBIN0031109
|
3055
|
3055
|
Rejected
|
31/05/2023
|
|
1985792609
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9253
|
9253
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/1510
(कानाखेडी)
|
2721008217NRG24250520230129069
|
26/05/2023
|
rekha devi
|
2721008WL0002755
|
rekha devi
|
00415
|
SBIN0031330
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985792585
|
|
MR REKHA DEVI
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/1510
(कानाखेडी)
|
2721008217NRG24250520230129066
|
26/05/2023
|
rekha devi
|
2721008WL0002755
|
rekha devi
|
00415
|
SBIN0031330
|
2847
|
2847
|
Processed
|
31/05/2023
|
|
1985792586
|
|
MR REKHA DEVI
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/72
(कानाखेडी)
|
2721008217NRG24250520230129071
|
26/05/2023
|
Shanti
|
2721008WL0002755
|
Shanti
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985792611
|
|
MR KALU SINGH
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100821702548800/1158
(कानाखेडी)
|
2721008217NRG24250520230129067
|
26/05/2023
|
Hema Devi
|
2721008WL0002755
|
Hema Devi
|
00415
|
SBIN0031330
|
2068
|
2068
|
Processed
|
31/05/2023
|
|
1985792568
|
|
MR HEMA DEVI
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100821702548800/1158
(कानाखेडी)
|
2721008217NRG24250520230129068
|
26/05/2023
|
Hema Devi
|
2721008WL0002755
|
Hema Devi
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
31/05/2023
|
|
1985792564
|
|
MR HEMA DEVI
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100823602549300/482
(फारकिया)
|
2721008236NRG24250520230129100
|
26/05/2023
|
Mohan
|
2721008WL0002761
|
Mohan
|
00415
|
SBIN0031330
|
2418
|
2418
|
Processed
|
31/05/2023
|
|
1985792569
|
|
MR MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15978
|
15978
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100821602549600/1253
(कानपुरा)
|
2721008216NRG24190520230096444
|
26/05/2023
|
Matiya
|
2721008WL0002138
|
Matiya
|
00415
|
SBIN0031571
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985792566
|
|
MRS MATIYA SHETHAN
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100821602549600/1253
(कानपुरा)
|
2721008216NRG24190520230096443
|
26/05/2023
|
Matiya
|
2721008WL0002138
|
Matiya
|
00415
|
SBIN0031571
|
2541
|
2541
|
Processed
|
31/05/2023
|
|
1985792567
|
|
MRS MATIYA SHETHAN
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100821602549602/685
(कानपुरा)
|
2721008216NRG24190520230096446
|
26/05/2023
|
Surata Choudhary
|
2721008WL0002138
|
Surata Choudhary
|
00415
|
SBIN0031571
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985792583
|
|
MR SURATA CHOUDHARY
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100821602549602/685
(कानपुरा)
|
2721008216NRG24190520230096445
|
26/05/2023
|
Surata Choudhary
|
2721008WL0002138
|
Surata Choudhary
|
00415
|
SBIN0031571
|
3159
|
3159
|
Processed
|
31/05/2023
|
|
1985792584
|
|
MR SURATA CHOUDHARY
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100822102549700/366
(तिहारी)
|
2721008221NRG24250520230129101
|
26/05/2023
|
Kali Devi
|
2721008WL0002762
|
Kali Devi
|
00415
|
SBIN0031571
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
1985792613
|
|
MR KALI DEVI BAIRWA
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100822202549900/1482
(तिलाना)
|
2721008222NRG24250520230129072
|
26/05/2023
|
Santok
|
2721008WL0002756
|
Santok
|
00415
|
SBIN0031571
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985792582
|
|
MS SANTOK DEVI
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100822202549900/398
(तिलाना)
|
2721008222NRG24250520230129073
|
26/05/2023
|
Noser
|
2721008WL0002756
|
Noser
|
00415
|
SBIN0031571
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1985792612
|
|
MRS NOSAR DEVI WO RAMDHAN JAT
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100822202552600/1321
(तिलाना)
|
2721008222NRG24250520230129074
|
26/05/2023
|
Chanta
|
2721008WL0002756
|
Chanta
|
00415
|
SBIN0031571
|
1860
|
1860
|
Processed
|
31/05/2023
|
|
1985792579
|
|
MRS CHINTA WO BALDEV
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100822202552600/211
(तिलाना)
|
2721008222NRG24250520230129075
|
26/05/2023
|
parshi
|
2721008WL0002756
|
parshi
|
00415
|
SBIN0031571
|
2613
|
2613
|
Processed
|
31/05/2023
|
|
1985792581
|
|
MRS PARASHI
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100822202552600/320
(तिलाना)
|
2721008222NRG24250520230129077
|
26/05/2023
|
mathra
|
2721008WL0002756
|
mathra
|
00415
|
SBIN0031571
|
2613
|
2613
|
Processed
|
31/05/2023
|
|
1985792578
|
|
MRS MATHARA WO HANUMAN
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100822202552600/332
(तिलाना)
|
2721008222NRG24250520230129078
|
26/05/2023
|
GEETA
|
2721008WL0002756
|
GEETA
|
00415
|
SBIN0031571
|
2015
|
2015
|
Processed
|
31/05/2023
|
|
1985792580
|
|
MRS GEETA WO RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26269
|
26269
|
|
|
|
|
|
|
|
|
32
|
SHREENAGAR
|
RJ-272100620202556700/134
(नान्दला)
|
2721006202NRG24250520230129083
|
26/05/2023
|
CHOTU
|
2721006WL0002757
|
CHOTU
|
00468
|
UBIN0542849
|
1760
|
1760
|
Processed
|
31/05/2023
|
|
1985792614
|
|
CHOTU
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100620202556700/336
(नान्दला)
|
2721006202NRG24250520230129084
|
26/05/2023
|
SEEMA RAWAT
|
2721006WL0002757
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
1908
|
1908
|
Processed
|
31/05/2023
|
|
1985792618
|
|
SEEMA RAWAT
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100620202556700/5
(नान्दला)
|
2721006202NRG24250520230129086
|
26/05/2023
|
LILA
|
2721006WL0002757
|
LILA
|
00468
|
UBIN0542849
|
159
|
159
|
Rejected
|
31/05/2023
|
|
1985792565
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
35
|
SHREENAGAR
|
RJ-272100616602555000/876
(बाघसुरी)
|
2721006166NRG24250520230129093
|
26/05/2023
|
nemichand
|
2721006WL0002759
|
nemichand
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
31/05/2023
|
|
1985792575
|
|
nemichand
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100616602555000/876
(बाघसुरी)
|
2721006166NRG24250520230129092
|
26/05/2023
|
nemichand
|
2721006WL0002759
|
nemichand
|
00468
|
UBIN0566357
|
2541
|
2541
|
Processed
|
31/05/2023
|
|
1985792576
|
|
nemichand
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100620202555500/487
(नान्दला)
|
2721006202NRG24250520230129079
|
26/05/2023
|
LALI DEVI
|
2721006WL0002757
|
LALI DEVI
|
00468
|
UBIN0566357
|
2405
|
2405
|
Processed
|
31/05/2023
|
|
1985792617
|
|
LALI DEVI
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100620202555500/499
(नान्दला)
|
2721006202NRG24250520230129080
|
26/05/2023
|
RAMESWARI
|
2721006WL0002757
|
RAMESWARI
|
00468
|
UBIN0566357
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
1985792591
|
|
RAMESWARI
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100620202555500/515
(नान्दला)
|
2721006202NRG24250520230129081
|
26/05/2023
|
BUDVI DEVI
|
2721006WL0002757
|
BUDVI DEVI
|
00468
|
UBIN0566357
|
2405
|
2405
|
Processed
|
31/05/2023
|
|
1985792616
|
|
BUDVI DEVI
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100620202555500/676
(नान्दला)
|
2721006202NRG24250520230129103
|
26/05/2023
|
MONIKA
|
2721006WL0002764
|
MONIKA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1985792574
|
|
MONIKA
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100620202556700/346
(नान्दला)
|
2721006202NRG24250520230129085
|
26/05/2023
|
SUSHILA DEVI
|
2721006WL0002757
|
SUSHILA DEVI
|
00468
|
UBIN0566357
|
1908
|
1908
|
Processed
|
31/05/2023
|
|
1985792577
|
|
SUSHILA DEVI
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100620202556700/91
(नान्दला)
|
2721006202NRG24250520230129087
|
26/05/2023
|
PARVATI
|
2721006WL0002757
|
PARVATI
|
00468
|
UBIN0566357
|
2067
|
2067
|
Processed
|
31/05/2023
|
|
1985792615
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18961
|
18961
|
|
|
|
|
|
|
|
|
43
|
SHREENAGAR
|
RJ-272100618002553400/108
(भटियानी)
|
2721006180NRG24250520230129050
|
26/05/2023
|
GALKU
|
2721006WL0002754
|
GALKU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985792600
|
|
GALKU
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100618002553400/147
(भटियानी)
|
2721006180NRG24250520230129051
|
26/05/2023
|
FUMLI
|
2721006WL0002754
|
FUMLI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
01/06/2023
|
|
1985792601
|
|
FUMLI
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100618002553400/15
(भटियानी)
|
2721006180NRG24250520230129052
|
26/05/2023
|
geeta
|
2721006WL0002754
|
geeta
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
1985792597
|
|
geeta
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100618002553400/197
(भटियानी)
|
2721006180NRG24250520230129053
|
26/05/2023
|
SONU
|
2721006WL0002754
|
SONU
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
01/06/2023
|
|
1985792604
|
|
SONU
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100618002553400/212
(भटियानी)
|
2721006180NRG24250520230129054
|
26/05/2023
|
ASHA
|
2721006WL0002754
|
ASHA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
1985792602
|
|
ASHA
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100618002553400/214
(भटियानी)
|
2721006180NRG24250520230129055
|
26/05/2023
|
MAINA
|
2721006WL0002754
|
MAINA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
1985792603
|
|
MAINA
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100618002553400/215
(भटियानी)
|
2721006180NRG24250520230129056
|
26/05/2023
|
BHURI
|
2721006WL0002754
|
BHURI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985792596
|
|
BHURI
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100618002553400/217
(भटियानी)
|
2721006180NRG24250520230129057
|
26/05/2023
|
MAYA
|
2721006WL0002754
|
MAYA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
01/06/2023
|
|
1985792598
|
|
MAYA
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100618002553400/222
(भटियानी)
|
2721006180NRG24250520230129058
|
26/05/2023
|
SUNITA
|
2721006WL0002754
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
01/06/2023
|
|
1985792605
|
|
SUNITA
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100618002553400/232
(भटियानी)
|
2721006180NRG24250520230129059
|
26/05/2023
|
SANTOSH
|
2721006WL0002754
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
1985792606
|
|
SANTOSH
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100618002553400/235
(भटियानी)
|
2721006180NRG24250520230129060
|
26/05/2023
|
SITA
|
2721006WL0002754
|
SITA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
1985792599
|
|
SITA
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100618002553400/44
(भटियानी)
|
2721006180NRG24250520230129063
|
26/05/2023
|
SANTOSH
|
2721006WL0002754
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
01/06/2023
|
|
1985792595
|
|
SANTOSH
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100618002553400/52
(भटियानी)
|
2721006180NRG24250520230129064
|
26/05/2023
|
SOHANI
|
2721006WL0002754
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
1985792592
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24542
|
24542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124297
|
124297
|
|
|
|
|
|
|
|