|
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-272100821702548700/2303
(कानाखेडी)
|
2721008217NRG24301120231136586
|
30/11/2023
|
Sher Shing
|
2721008217WL023071
|
Sher Shing
|
00045
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322399
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821700920930/2190
(कानाखेडी)
|
2721008217NRG24301120231136560
|
30/11/2023
|
sonu
|
2721008217WL023071
|
sonu
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322400
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100821700920930/2191
(कानाखेडी)
|
2721008217NRG24301120231136561
|
30/11/2023
|
anita rawat
|
2721008217WL023071
|
anita rawat
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322402
|
|
MS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548700/101
(कानाखेडी)
|
2721008217NRG24301120231136563
|
30/11/2023
|
Parem
|
2721008217WL023071
|
Parem
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322403
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548700/106
(कानाखेडी)
|
2721008217NRG24301120231136564
|
30/11/2023
|
bhawri
|
2721008217WL023071
|
bhawri
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322417
|
|
MRS BHANWARI DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100821702548700/117
(कानाखेडी)
|
2721008217NRG24301120231136566
|
30/11/2023
|
prem devi
|
2721008217WL023071
|
prem devi
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322428
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/1246
(कानाखेडी)
|
2721008217NRG24301120231136567
|
30/11/2023
|
Rukma
|
2721008217WL023071
|
Rukma
|
00415
|
SBIN0031330
|
40
|
40
|
Processed
|
29/02/2024
|
|
0915322411
|
|
MR RUKMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100821702548700/125
(कानाखेडी)
|
2721008217NRG24301120231136568
|
30/11/2023
|
choti
|
2721008217WL023071
|
choti
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322408
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHREENAGAR
|
RJ-272100821702548700/126
(कानाखेडी)
|
2721008217NRG24301120231136569
|
30/11/2023
|
bhawari
|
2721008217WL023071
|
bhawari
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322404
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821702548700/1277
(कानाखेडी)
|
2721008217NRG24301120231136570
|
30/11/2023
|
Rupi
|
2721008217WL023071
|
Rupi
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322421
|
|
MRS ROOPI DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/135
(कानाखेडी)
|
2721008217NRG24301120231136571
|
30/11/2023
|
biram
|
2721008217WL023071
|
biram
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322405
|
|
MR BIRAM SINGH RAWAT SO MUKAN SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821702548700/1369
(कानाखेडी)
|
2721008217NRG24301120231136572
|
30/11/2023
|
seema
|
2721008217WL023071
|
seema
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322413
|
|
MRS SEEMA DEVI WO MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821702548700/146
(कानाखेडी)
|
2721008217NRG24301120231136573
|
30/11/2023
|
pachi
|
2721008217WL023071
|
pachi
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322415
|
|
MR PANCHI DEVI BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821702548700/1512
(कानाखेडी)
|
2721008217NRG24301120231136574
|
30/11/2023
|
sita
|
2721008217WL023071
|
sita
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322412
|
|
MRS SITA WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/1570
(कानाखेडी)
|
2721008217NRG24301120231136575
|
30/11/2023
|
Shila
|
2721008217WL023071
|
Shila
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322418
|
|
MRS SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/1666
(कानाखेडी)
|
2721008217NRG24301120231136576
|
30/11/2023
|
Sunita
|
2721008217WL023071
|
Sunita
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322416
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/176
(कानाखेडी)
|
2721008217NRG24301120231136577
|
30/11/2023
|
Bhawri
|
2721008217WL023071
|
Bhawri
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322419
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100821702548700/1771
(कानाखेडी)
|
2721008217NRG24301120231136578
|
30/11/2023
|
Ganga devi
|
2721008217WL023071
|
Ganga devi
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322426
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821702548700/182
(कानाखेडी)
|
2721008217NRG24301120231136580
|
30/11/2023
|
Bani seg
|
2721008217WL023071
|
Bani seg
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322407
|
|
BENI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100821702548700/183
(कानाखेडी)
|
2721008217NRG24301120231136581
|
30/11/2023
|
bali
|
2721008217WL023071
|
bali
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322423
|
|
MRS BALI DEVI WO PAPPU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821702548700/195
(कानाखेडी)
|
2721008217NRG24301120231136582
|
30/11/2023
|
Iandra
|
2721008217WL023071
|
Iandra
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322422
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821702548700/2079
(कानाखेडी)
|
2721008217NRG24301120231136583
|
30/11/2023
|
Suman
|
2721008217WL023071
|
Suman
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322425
|
|
MS SUMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/2089
(कानाखेडी)
|
2721008217NRG24301120231136584
|
30/11/2023
|
kanta
|
2721008217WL023071
|
kanta
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322424
|
|
MR KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821702548700/2235
(कानाखेडी)
|
2721008217NRG24301120231136585
|
30/11/2023
|
Shobha Devi
|
2721008217WL023071
|
Shobha Devi
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322401
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821702548700/231
(कानाखेडी)
|
2721008217NRG24301120231136587
|
30/11/2023
|
Manbhari
|
2721008217WL023071
|
Manbhari
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322414
|
|
MRS MANBHAR DEVI WO MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821702548700/285
(कानाखेडी)
|
2721008217NRG24301120231136588
|
30/11/2023
|
saroj
|
2721008217WL023071
|
saroj
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322427
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821702548700/286
(कानाखेडी)
|
2721008217NRG24301120231136589
|
30/11/2023
|
gulabee
|
2721008217WL023071
|
gulabee
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322420
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821702548700/357
(कानाखेडी)
|
2721008217NRG24301120231136590
|
30/11/2023
|
Rupi
|
2721008217WL023071
|
Rupi
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
29/02/2024
|
|
0915322409
|
|
MR RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821702548700/93
(कानाखेडी)
|
2721008217NRG24301120231136591
|
30/11/2023
|
Mangal singh
|
2721008217WL023071
|
Mangal singh
|
00415
|
SBIN0031330
|
714
|
714
|
Processed
|
28/02/2024
|
|
0915322406
|
|
MANGAL SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100821702548800/1190
(कानाखेडी)
|
2721008217NRG24301120231136592
|
30/11/2023
|
mena
|
2721008217WL023071
|
mena
|
00415
|
SBIN0031330
|
20
|
20
|
Processed
|
29/02/2024
|
|
0915322410
|
|
MR MENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|