|
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-272100410702582600/1898
(कादेडा)
|
2721004107NRG24081120230990669
|
12/11/2023
|
Nhea
|
2721004107WL020597
|
Nhea
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165967
|
|
MISS NEHA KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100411002579700/129
(मोलकिया)
|
2721004110NRG24101120231006910
|
12/11/2023
|
suresh jaat
|
2721004110WL020859
|
suresh jaat
|
00045
|
BARB0KEKRIX
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
8990166008
|
|
SURESH JAT SO DEV KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100410702582600/1261
(कादेडा)
|
2721004107NRG24091120230997436
|
12/11/2023
|
Sharvan Sunar
|
2721004107WL020703
|
Sharvan Sunar
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166004
|
|
SRAWAN KUMAR SONI SO MADAN KAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100410702582600/1299
(कादेडा)
|
2721004107NRG24081120230990541
|
12/11/2023
|
gulab devi
|
2721004107WL020595
|
gulab devi
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166006
|
|
GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100410702582600/1307
(कादेडा)
|
2721004107NRG24091120230997438
|
12/11/2023
|
LADEI
|
2721004107WL020703
|
LADEI
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166005
|
|
MRS LADI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100410702582600/1337-A
(कादेडा)
|
2721004107NRG24091120230997440
|
12/11/2023
|
Karin
|
2721004107WL020703
|
Karin
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165975
|
|
KARAN SINGH DAROGA SO KANWAR PAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KEKRI
|
RJ-272100410702582600/1338-A
(कादेडा)
|
2721004107NRG24091120230997441
|
12/11/2023
|
Anil Sen
|
2721004107WL020703
|
Anil Sen
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165981
|
|
MR ANIL SEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEKRI
|
RJ-272100410702582600/1339-A
(कादेडा)
|
2721004107NRG24091120230997442
|
12/11/2023
|
ASHA dEVI
|
2721004107WL020703
|
ASHA dEVI
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166002
|
|
ASHA DANGI WO VEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KEKRI
|
RJ-272100410702582600/1345
(कादेडा)
|
2721004107NRG24091120230997444
|
12/11/2023
|
nurjaha
|
2721004107WL020703
|
nurjaha
|
00415
|
SBIN0007701
|
2295
|
2295
|
Processed
|
01/01/2024
|
|
8990166001
|
|
NURJHAN BEGAM WO LATE SH KAYYUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100410702582600/1346
(कादेडा)
|
2721004107NRG24091120230997445
|
12/11/2023
|
hanif patva
|
2721004107WL020703
|
hanif patva
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166014
|
|
MR HANIF MOHAMMAD BISAYATI PATWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100410702582600/1346
(कादेडा)
|
2721004107NRG24091120230997446
|
12/11/2023
|
RAFIKAN
|
2721004107WL020703
|
RAFIKAN
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165991
|
|
MRS RAFIKAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100410702582600/1350-B
(कादेडा)
|
2721004107NRG24091120230997447
|
12/11/2023
|
Javed Akhtar
|
2721004107WL020703
|
Javed Akhtar
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165969
|
|
JAVED AKHTAR SO IKBA
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100410702582600/1354
(कादेडा)
|
2721004107NRG24091120230997448
|
12/11/2023
|
sabin banu
|
2721004107WL020703
|
sabin banu
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165992
|
|
MRS SAMEEM BANO PATAWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100410702582600/1422
(कादेडा)
|
2721004107NRG24081120230990660
|
12/11/2023
|
JARINA BEGAM
|
2721004107WL020597
|
JARINA BEGAM
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165995
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEKRI
|
RJ-272100410702582600/1422
(कादेडा)
|
2721004107NRG24081120230990659
|
12/11/2023
|
mehbub
|
2721004107WL020597
|
mehbub
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165996
|
|
MAHABUB ALI AND JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEKRI
|
RJ-272100410702582600/1433
(कादेडा)
|
2721004107NRG24081120230990661
|
12/11/2023
|
ikbal pinara
|
2721004107WL020597
|
ikbal pinara
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166000
|
|
IQBAL MOHAMMAD PANDARA RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100410702582600/1433
(कादेडा)
|
2721004107NRG24081120230990662
|
12/11/2023
|
raisa
|
2721004107WL020597
|
raisa
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165999
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEKRI
|
RJ-272100410702582600/1436
(कादेडा)
|
2721004107NRG24081120230990664
|
12/11/2023
|
khurshida begam
|
2721004107WL020597
|
khurshida begam
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165974
|
|
MRS KUSHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEKRI
|
RJ-272100410702582600/1436
(कादेडा)
|
2721004107NRG24081120230990663
|
12/11/2023
|
Mosam ali
|
2721004107WL020597
|
Mosam ali
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165998
|
|
MOSAM ALI PINDARA KUSHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEKRI
|
RJ-272100410702582600/1437
(कादेडा)
|
2721004107NRG24081120230990665
|
12/11/2023
|
irfaan
|
2721004107WL020597
|
irfaan
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166013
|
|
Mr. IRFAN ALI PINARA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEKRI
|
RJ-272100410702582600/1437
(कादेडा)
|
2721004107NRG24081120230990666
|
12/11/2023
|
Madina
|
2721004107WL020597
|
Madina
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165990
|
|
MRS MADINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEKRI
|
RJ-272100410702582600/1560
(कादेडा)
|
2721004107NRG24081120230990544
|
12/11/2023
|
heera lal
|
2721004107WL020595
|
heera lal
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165970
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEKRI
|
RJ-272100410702582600/1561
(कादेडा)
|
2721004107NRG24081120230990545
|
12/11/2023
|
KAMLA
|
2721004107WL020595
|
KAMLA
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165994
|
|
MRS KAMLA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEKRI
|
RJ-272100410702582600/1858
(कादेडा)
|
2721004107NRG24091120230997450
|
12/11/2023
|
Tarachand
|
2721004107WL020703
|
Tarachand
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166003
|
|
TARA CHAND SO GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100410702582600/1897
(कादेडा)
|
2721004107NRG24081120230990667
|
12/11/2023
|
chandmal
|
2721004107WL020597
|
chandmal
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166016
|
|
CHAND MAL SOLANKI MAYA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEKRI
|
RJ-272100410702582600/1897
(कादेडा)
|
2721004107NRG24081120230990668
|
12/11/2023
|
MAYA
|
2721004107WL020597
|
MAYA
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165993
|
|
MRS MAYA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEKRI
|
RJ-272100410702582600/1899
(कादेडा)
|
2721004107NRG24081120230990670
|
12/11/2023
|
mangee
|
2721004107WL020597
|
mangee
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166015
|
|
MRS MANGI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEKRI
|
RJ-272100410702582600/2130
(कादेडा)
|
2721004107NRG24081120230990546
|
12/11/2023
|
BASANT
|
2721004107WL020595
|
BASANT
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165989
|
|
MR BASANT KUMAR KEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEKRI
|
RJ-272100410702582600/2248
(कादेडा)
|
2721004107NRG24081120230990547
|
12/11/2023
|
SURESH
|
2721004107WL020595
|
SURESH
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165984
|
|
MR SURESH KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEKRI
|
RJ-272100410702582600/2303
(कादेडा)
|
2721004107NRG24091120230997451
|
12/11/2023
|
mirma
|
2721004107WL020703
|
mirma
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165985
|
|
MRS NIRMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEKRI
|
RJ-272100410702582600/2359
(कादेडा)
|
2721004107NRG24081120230990548
|
12/11/2023
|
ganga
|
2721004107WL020595
|
ganga
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990166012
|
|
MRS GANGA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEKRI
|
RJ-272100410702582600/2396
(कादेडा)
|
2721004107NRG24091120230997452
|
12/11/2023
|
NILAM
|
2721004107WL020703
|
NILAM
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165988
|
|
MRS NILAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEKRI
|
RJ-272100410702582600/2800-A
(कादेडा)
|
2721004107NRG24081120230990671
|
12/11/2023
|
khurshida
|
2721004107WL020597
|
khurshida
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165977
|
|
MR KHURSHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEKRI
|
RJ-272100410702582600/2838
(कादेडा)
|
2721004107NRG24081120230990672
|
12/11/2023
|
MAMTA SAHU
|
2721004107WL020597
|
MAMTA SAHU
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165976
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEKRI
|
RJ-272100410702582600/2858
(कादेडा)
|
2721004107NRG24081120230990673
|
12/11/2023
|
ANIL KUMAR SONI
|
2721004107WL020597
|
ANIL KUMAR SONI
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165972
|
|
ANIL KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEKRI
|
RJ-272100410702582600/2861-B
(कादेडा)
|
2721004107NRG24081120230990675
|
12/11/2023
|
rubina
|
2721004107WL020597
|
rubina
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165979
|
|
MRS RUBINA BANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEKRI
|
RJ-272100410702582600/2864
(कादेडा)
|
2721004107NRG24081120230990676
|
12/11/2023
|
Vinod
|
2721004107WL020597
|
Vinod
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165968
|
|
RAM LAL NAINAWA KAMLA DEVI NAINAWA VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEKRI
|
RJ-272100410702582600/2868
(कादेडा)
|
2721004107NRG24081120230990549
|
12/11/2023
|
ram
|
2721004107WL020595
|
ram
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165987
|
|
MR RAMDEV KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEKRI
|
RJ-272100410702582600/3201-B
(कादेडा)
|
2721004107NRG24091120230997453
|
12/11/2023
|
pooja
|
2721004107WL020703
|
pooja
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165982
|
|
POOJA DO LAXMAN LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KEKRI
|
RJ-272100410702582600/3222-B
(कादेडा)
|
2721004107NRG24081120230990677
|
12/11/2023
|
Shjid
|
2721004107WL020597
|
Shjid
|
00415
|
SBIN0007701
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165973
|
|
SAJID MANSURI SO RAFIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KEKRI
|
RJ-272100410702582600/564
(कादेडा)
|
2721004107NRG24081120230990551
|
12/11/2023
|
satayanarayan
|
2721004107WL020595
|
satayanarayan
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165971
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEKRI
|
RJ-272100410702582600/564
(कादेडा)
|
2721004107NRG24081120230990552
|
12/11/2023
|
SAVTRI
|
2721004107WL020595
|
SAVTRI
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990166011
|
|
MRS SAVITRI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEKRI
|
RJ-272100410702582600/744
(कादेडा)
|
2721004107NRG24081120230990553
|
12/11/2023
|
VIPUL SINGH RATHORE
|
2721004107WL020595
|
VIPUL SINGH RATHORE
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165978
|
|
MR VIPUL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100410702582600/818
(कादेडा)
|
2721004107NRG24081120230990554
|
12/11/2023
|
babuu
|
2721004107WL020595
|
babuu
|
00415
|
SBIN0007701
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
8990166017
|
|
BABU LAL TELI LEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEKRI
|
RJ-272100410702582600/827
(कादेडा)
|
2721004107NRG24081120230990555
|
12/11/2023
|
Ankit Acharya
|
2721004107WL020595
|
Ankit Acharya
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165980
|
|
ANKIT ACHARYA SO RAJENDRA ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KEKRI
|
RJ-272100410702582600/851
(कादेडा)
|
2721004107NRG24081120230990556
|
12/11/2023
|
NATHU LAL
|
2721004107WL020595
|
NATHU LAL
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165986
|
|
MR NATHU LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEKRI
|
RJ-272100410702582600/877
(कादेडा)
|
2721004107NRG24081120230990557
|
12/11/2023
|
Omprakash Acharya
|
2721004107WL020595
|
Omprakash Acharya
|
00415
|
SBIN0007701
|
2898
|
2898
|
Processed
|
01/01/2024
|
|
8990165997
|
|
MR OM PRKASH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
48
|
KEKRI
|
RJ-272100410702582600/1281-A
(कादेडा)
|
2721004107NRG24091120230997437
|
12/11/2023
|
Sahil
|
2721004107WL020703
|
Sahil
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990165983
|
|
MR SAHIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100411002579700/183
(मोलकिया)
|
2721004110NRG24101120231006911
|
12/11/2023
|
sita
|
2721004110WL020859
|
sita
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166010
|
|
SITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KEKRI
|
RJ-272100411002579700/78
(मोलकिया)
|
2721004110NRG24101120231006912
|
12/11/2023
|
lali
|
2721004110WL020859
|
lali
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166009
|
|
LALI DEVI MEENA WO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
51
|
KEKRI
|
RJ-272100410702582600/1336-A
(कादेडा)
|
2721004107NRG24091120230997439
|
12/11/2023
|
Itfak
|
2721004107WL020703
|
Itfak
|
00666
|
IDFB0042184
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
8990166007
|
|
MR ITIFAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170952
|
170952
|
|
|
|
|
|
|
|