|
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
|
BARAN
|
RJ-273100206003871100/2274131
(सीमली)
|
2731002000NRG24261020230338249
|
27/10/2023
|
jayparakash
|
2731002WL008598
|
jayparakash
|
00078
|
CNRB0004233
|
652
|
652
|
Processed
|
11/11/2023
|
|
7409193020
|
|
JAY PRAKASH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARAN
|
RJ-273100206003871100/2274134
(सीमली)
|
2731002000NRG24261020230338252
|
27/10/2023
|
CHAMELI BAI
|
2731002WL008598
|
CHAMELI BAI
|
00078
|
CNRB0004233
|
652
|
652
|
Processed
|
11/11/2023
|
|
7409193021
|
|
CHMELI BAI
|
ICICI BANK LTD(508534)
|
|
3
|
BARAN
|
RJ-273100206003871100/2274134
(सीमली)
|
2731002000NRG24261020230338254
|
27/10/2023
|
FORANTI BAI
|
2731002WL008598
|
FORANTI BAI
|
00078
|
CNRB0004233
|
1956
|
1956
|
Processed
|
11/11/2023
|
|
7409193022
|
|
FORANTI BAI
|
ICICI BANK LTD(508534)
|
|
4
|
BARAN
|
RJ-273100206003871100/2274134
(सीमली)
|
2731002000NRG24261020230338253
|
27/10/2023
|
NAVALKISHOR
|
2731002WL008598
|
NAVALKISHOR
|
00078
|
CNRB0004233
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7409193023
|
|
NAVAL KISHORE
|
CANARA BANK(508532)
|
|
5
|
BARAN
|
RJ-273100206003871100/2274192
(सीमली)
|
2731002000NRG24261020230338257
|
27/10/2023
|
RADHA BAI
|
2731002WL008598
|
RADHA BAI
|
00078
|
CNRB0004233
|
1793
|
1793
|
Processed
|
11/11/2023
|
|
7409193024
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARAN
|
RJ-273100206003871100/53110408
(सीमली)
|
2731002000NRG24261020230338261
|
27/10/2023
|
CHOTU LAL
|
2731002WL008598
|
CHOTU LAL
|
00078
|
CNRB0004233
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7409193028
|
|
CHOTULAL SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7661
|
7661
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100206003871100/53110408
(सीमली)
|
2731002000NRG24261020230338260
|
27/10/2023
|
SUGNA BAI
|
2731002WL008598
|
SUGNA BAI
|
00165
|
IBKL0001590
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7409193019
|
|
SUGNA BAI 01 01 1983
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100206003871100/53110407
(सीमली)
|
2731002000NRG24261020230338259
|
27/10/2023
|
CHAMELI BAI
|
2731002WL008598
|
CHAMELI BAI
|
00168
|
ICIC0000538
|
1467
|
1467
|
Processed
|
11/11/2023
|
|
7409193018
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100206003871100/2274091
(सीमली)
|
2731002000NRG24261020230338248
|
27/10/2023
|
SUSILA BAI
|
2731002WL008598
|
SUSILA BAI
|
00168
|
ICIC0006855
|
1793
|
1793
|
Processed
|
11/11/2023
|
|
7409193016
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
BARAN
|
RJ-273100206003871100/2274133
(सीमली)
|
2731002000NRG24261020230338251
|
27/10/2023
|
Bhagwati bai
|
2731002WL008598
|
Bhagwati bai
|
00168
|
ICIC0006855
|
163
|
163
|
Processed
|
11/11/2023
|
|
7409193017
|
|
BHAGWATI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100206003871100/2274157
(सीमली)
|
2731002000NRG24261020230338255
|
27/10/2023
|
BRIJ MOHAN
|
2731002WL008598
|
BRIJ MOHAN
|
00354
|
PUNB0007300
|
326
|
326
|
Processed
|
11/11/2023
|
|
7409193030
|
|
BRIJMOHAN JAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100206003871100/2274157
(सीमली)
|
2731002000NRG24261020230338256
|
27/10/2023
|
VIDHYA BAI
|
2731002WL008598
|
VIDHYA BAI
|
00354
|
PUNB0007300
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7409193029
|
|
VIDHYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
13
|
BARAN
|
RJ-273100206003870300/2102684-A
(सीमली)
|
2731002000NRG24261020230337802
|
27/10/2023
|
MADHU BAI
|
2731002WL008584
|
MADHU BAI
|
00415
|
SBIN0031257
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409193025
|
|
MADHU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100206003871100/2274133
(सीमली)
|
2731002000NRG24261020230338250
|
27/10/2023
|
KEDARI BAI
|
2731002WL008598
|
KEDARI BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
11/11/2023
|
|
7409193027
|
|
KEDARI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
BARAN
|
RJ-273100206003871100/53110407
(सीमली)
|
2731002000NRG24261020230338258
|
27/10/2023
|
KRISHAN MURARI
|
2731002WL008598
|
KRISHAN MURARI
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
11/11/2023
|
|
7409193026
|
|
KRISHNA MURARI SO BHAIRU LAL MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|