|
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-272500717703040700/146
(गुंजोल)
|
2725007000NRG24120520230074225
|
12/05/2023
|
HARKU
|
2725007WL001790
|
HARKU
|
00045
|
BARB0NATHDW
|
810
|
810
|
Processed
|
17/05/2023
|
|
1640093402
|
|
HARAKU
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500717703040700/445888
(गुंजोल)
|
2725007000NRG24120520230074234
|
12/05/2023
|
basanti
|
2725007WL001791
|
basanti
|
00045
|
BARB0NATHDW
|
1616
|
1616
|
Processed
|
17/05/2023
|
|
1640093401
|
|
VASANTI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500717703040700/15-A
(गुंजोल)
|
2725007000NRG24120520230074233
|
12/05/2023
|
MANGI BAI
|
2725007WL001791
|
MANGI BAI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1640093413
|
|
LAXMIBAI MAHILA SWAYAM SHAYATA SAMUH
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717703040700/325
(गुंजोल)
|
2725007000NRG24120520230074227
|
12/05/2023
|
laxmi
|
2725007WL001790
|
laxmi
|
00048
|
BKID0006683
|
972
|
972
|
Processed
|
17/05/2023
|
|
1640093414
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500717703041500/444906
(गुंजोल)
|
2725007000NRG24120520230076972
|
12/05/2023
|
lila
|
2725007WL001827
|
lila
|
00048
|
BKID0006683
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1640093399
|
|
LALI BAI
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMNOR
|
RJ-272500717703041500/444917
(गुंजोल)
|
2725007000NRG24120520230076973
|
12/05/2023
|
laxmi
|
2725007WL001827
|
laxmi
|
00048
|
BKID0006683
|
400
|
400
|
Processed
|
17/05/2023
|
|
1640093398
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMNOR
|
RJ-272500717703041500/444932
(गुंजोल)
|
2725007000NRG24120520230076975
|
12/05/2023
|
PARVATI
|
2725007WL001827
|
PARVATI
|
00048
|
BKID0006683
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1640093415
|
|
PARVATI W/O SHAMBHU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717703041500/444928
(गुंजोल)
|
2725007000NRG24120520230076974
|
12/05/2023
|
ramudi
|
2725007WL001827
|
ramudi
|
00114
|
RSCB0035012
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640093403
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500717703040900/9
(गुंजोल)
|
2725007000NRG24120520230076971
|
12/05/2023
|
bhavna
|
2725007WL001827
|
bhavna
|
00176
|
IDIB000R552
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640093407
|
|
Mrs. BHAWANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500717703040800/4
(गुंजोल)
|
2725007000NRG24120520230074236
|
12/05/2023
|
bhanwar singh
|
2725007WL001791
|
bhanwar singh
|
00354
|
PUNB0736300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1640093400
|
|
BHANWAR SINGH CHUNDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500717703040700/451
(गुंजोल)
|
2725007000NRG24120520230074231
|
12/05/2023
|
HEM SINGH
|
2725007WL001790
|
HEM SINGH
|
00415
|
SBIN0010452
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1640093406
|
|
MR BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500717703041400/445278
(गुंजोल)
|
2725007000NRG24120520230074232
|
12/05/2023
|
NIRBHAY SINGH
|
2725007WL001790
|
NIRBHAY SINGH
|
00415
|
SBIN0010452
|
972
|
972
|
Processed
|
17/05/2023
|
|
1640093404
|
|
MR NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500717703040700/19
(गुंजोल)
|
2725007000NRG24120520230074226
|
12/05/2023
|
NEERA
|
2725007WL001790
|
NEERA
|
00415
|
SBIN0031212
|
486
|
486
|
Processed
|
17/05/2023
|
|
1640093409
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500717703040700/370
(गुंजोल)
|
2725007000NRG24120520230074228
|
12/05/2023
|
NARAYAN KHATIK
|
2725007WL001790
|
NARAYAN KHATIK
|
00415
|
SBIN0031212
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1640093408
|
|
MR NARAYAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500717703040700/445972-A
(गुंजोल)
|
2725007000NRG24120520230074230
|
12/05/2023
|
MADHU SINGH CHOUHAN
|
2725007WL001790
|
MADHU SINGH CHOUHAN
|
00415
|
SBIN0031212
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
1640093405
|
|
MR MADHU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500717703040700/63
(गुंजोल)
|
2725007000NRG24120520230074235
|
12/05/2023
|
kali bai
|
2725007WL001791
|
kali bai
|
00415
|
SBIN0031212
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1640093410
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500717703040800/7
(गुंजोल)
|
2725007000NRG24120520230074237
|
12/05/2023
|
BHARAT SINGH CHOUHAN
|
2725007WL001791
|
BHARAT SINGH CHOUHAN
|
00415
|
SBIN0031212
|
1616
|
1616
|
Processed
|
17/05/2023
|
|
1640093411
|
|
MR BHARAT SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500717703040700/374
(गुंजोल)
|
2725007000NRG24120520230074229
|
12/05/2023
|
lalita
|
2725007WL001790
|
lalita
|
00415
|
SBIN0051112
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
1640093412
|
|
MRS LALITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|