|
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-272500718703037900/10416604
(मचीन्द)
|
2725007187NRG23310320231172496
|
04/04/2023
|
Mithu
|
2725007187WL044668
|
Mithu
|
00415
|
SBIN0031687
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435783031
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500718703037900/23
(मचीन्द)
|
2725007187NRG23310320231172497
|
04/04/2023
|
Jamna
|
2725007187WL044668
|
Jamna
|
00415
|
SBIN0031687
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435783027
|
|
MRS JAMNA WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500718703037900/441287-A
(मचीन्द)
|
2725007187NRG23310320231172498
|
04/04/2023
|
Kanku
|
2725007187WL044668
|
Kanku
|
00415
|
SBIN0031687
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435783034
|
|
MRS KANKUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718703037900/441411-A
(मचीन्द)
|
2725007187NRG23310320231172499
|
04/04/2023
|
Rambha
|
2725007187WL044668
|
Rambha
|
00415
|
SBIN0031687
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435783030
|
|
MRS RAMBHA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718703037900/441440
(मचीन्द)
|
2725007187NRG23310320231172501
|
04/04/2023
|
Sita
|
2725007187WL044668
|
Sita
|
00415
|
SBIN0031687
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435783041
|
|
MR SEETA BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500718703037900/441440-A
(मचीन्द)
|
2725007187NRG23310320231172502
|
04/04/2023
|
Leraki
|
2725007187WL044668
|
Leraki
|
00415
|
SBIN0031687
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435783036
|
|
LERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMNOR
|
RJ-272500718703037900/441468
(मचीन्द)
|
2725007187NRG23310320231172503
|
04/04/2023
|
Gulabi
|
2725007187WL044668
|
Gulabi
|
00415
|
SBIN0031687
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435783033
|
|
MRS GULABHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500718703037900/441487
(मचीन्द)
|
2725007187NRG23310320231172504
|
04/04/2023
|
HIRAKI
|
2725007187WL044668
|
HIRAKI
|
00415
|
SBIN0031687
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435783039
|
|
MR VANA GAMETI SO VARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718703037900/441491-A
(मचीन्द)
|
2725007187NRG23310320231172505
|
04/04/2023
|
Khumali
|
2725007187WL044668
|
Khumali
|
00415
|
SBIN0031687
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435783028
|
|
MRS KHUMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718703037900/441492-A
(मचीन्द)
|
2725007187NRG23310320231172506
|
04/04/2023
|
Kanaki
|
2725007187WL044668
|
Kanaki
|
00415
|
SBIN0031687
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435783029
|
|
MRS KANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500718703037900/441495
(मचीन्द)
|
2725007187NRG23310320231172507
|
04/04/2023
|
PREMI BAI
|
2725007187WL044668
|
PREMI BAI
|
00415
|
SBIN0031687
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435783038
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718703037900/453151
(मचीन्द)
|
2725007187NRG23310320231172508
|
04/04/2023
|
Gopa
|
2725007187WL044668
|
Gopa
|
00415
|
SBIN0031687
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435783037
|
|
MR GOPIYA SO BHANVARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718703037900/453153
(मचीन्द)
|
2725007187NRG23310320231172509
|
04/04/2023
|
Devali
|
2725007187WL044668
|
Devali
|
00415
|
SBIN0031687
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435783035
|
|
MRS DEVLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718703037900/663
(मचीन्द)
|
2725007187NRG23310320231172510
|
04/04/2023
|
Chandari
|
2725007187WL044668
|
Chandari
|
00415
|
SBIN0031687
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435783032
|
|
MRS CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718703037900/68
(मचीन्द)
|
2725007187NRG23310320231172511
|
04/04/2023
|
Lakshmi
|
2725007187WL044668
|
Lakshmi
|
00415
|
SBIN0031687
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1435783040
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13875
|
13875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13875
|
13875
|
|
|
|
|
|
|
|