|
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-272100616602555000/1038
(बाघसुरी)
|
2721006166NRG24170820230826580
|
22/08/2023
|
sunil kumar kasotia
|
2721006166WL014059
|
sunil kumar kasotia
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616391
|
|
MR SUNIL KUMAR KASOTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100616602555000/206
(बाघसुरी)
|
2721006166NRG24170820230826586
|
22/08/2023
|
sharwan lal
|
2721006166WL014059
|
sharwan lal
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616390
|
|
SHARWAN LAL TELI S O JIVAN RAM TELI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100616602554800/507
(बाघसुरी)
|
2721006166NRG24170820230826574
|
22/08/2023
|
kimmi sinhal
|
2721006166WL014059
|
kimmi sinhal
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616376
|
|
Miss. KIMI SINHAL DO PRADEEP SINHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHREENAGAR
|
RJ-272100616602554900/122
(बाघसुरी)
|
2721006166NRG24170820230826575
|
22/08/2023
|
farida
|
2721006166WL014059
|
farida
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910616388
|
|
FARIDA W O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616602554900/279
(बाघसुरी)
|
2721006166NRG24170820230826576
|
22/08/2023
|
Rehana Bano
|
2721006166WL014059
|
Rehana Bano
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616375
|
|
REHANA BANO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100616602554900/280
(बाघसुरी)
|
2721006166NRG24170820230826577
|
22/08/2023
|
rubina
|
2721006166WL014059
|
rubina
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910616374
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100616602555000/1002
(बाघसुरी)
|
2721006166NRG24170820230826579
|
22/08/2023
|
pinki
|
2721006166WL014059
|
pinki
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616373
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100616602555000/1002
(बाघसुरी)
|
2721006166NRG24170820230826578
|
22/08/2023
|
shree kishan
|
2721006166WL014059
|
shree kishan
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616371
|
|
SHRI KISHAN KASOTIYA SO GYANSWARUP
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602555000/1038
(बाघसुरी)
|
2721006166NRG24170820230826581
|
22/08/2023
|
seema
|
2721006166WL014059
|
seema
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616372
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100616602555000/124
(बाघसुरी)
|
2721006166NRG24170820230826582
|
22/08/2023
|
sanju
|
2721006166WL014059
|
sanju
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616382
|
|
SANJU W O BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100616602555000/126
(बाघसुरी)
|
2721006166NRG24170820230826583
|
22/08/2023
|
bidam
|
2721006166WL014059
|
bidam
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616384
|
|
BEEDAM DEVI W O SH RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602555000/147
(बाघसुरी)
|
2721006166NRG24170820230826584
|
22/08/2023
|
rajesh
|
2721006166WL014059
|
rajesh
|
00468
|
UBIN0566357
|
765
|
765
|
Processed
|
28/08/2023
|
|
4910616387
|
|
RAJESH KUMAR DEVMURARI SO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100616602555000/186
(बाघसुरी)
|
2721006166NRG24170820230826585
|
22/08/2023
|
chandra
|
2721006166WL014059
|
chandra
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616379
|
|
CHANDA DEVI SAHU WO JIVAN RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602555000/231
(बाघसुरी)
|
2721006166NRG24170820230826587
|
22/08/2023
|
gumanmal
|
2721006166WL014059
|
gumanmal
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910616392
|
|
GUMANMAL SEN S O LATE SH KANHAIYA LAL SE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602555000/266
(बाघसुरी)
|
2721006166NRG24170820230826588
|
22/08/2023
|
munni
|
2721006166WL014059
|
munni
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616385
|
|
MUNNI DEVI KASOTIYA WO GYANSWAROOP KASOT
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100616602555000/312
(बाघसुरी)
|
2721006166NRG24170820230826589
|
22/08/2023
|
chaterbhujh
|
2721006166WL014059
|
chaterbhujh
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616361
|
|
CHATURBHUJ S O KISTURJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100616602555000/356
(बाघसुरी)
|
2721006166NRG24170820230826590
|
22/08/2023
|
jamna
|
2721006166WL014059
|
jamna
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616365
|
|
JAMNA W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602555000/369
(बाघसुरी)
|
2721006166NRG24170820230826591
|
22/08/2023
|
chouthi
|
2721006166WL014059
|
chouthi
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616383
|
|
CHOTHI DEVI W O MADHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602555000/414
(बाघसुरी)
|
2721006166NRG24170820230826592
|
22/08/2023
|
Mishri bhambi
|
2721006166WL014059
|
Mishri bhambi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4910616393
|
|
MISHRI BHAMBI SO BIRAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100616602555000/480
(बाघसुरी)
|
2721006166NRG24170820230826593
|
22/08/2023
|
sushila
|
2721006166WL014059
|
sushila
|
00468
|
UBIN0566357
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910616381
|
|
SUSHILA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHREENAGAR
|
RJ-272100616602555000/516
(बाघसुरी)
|
2721006166NRG24170820230826594
|
22/08/2023
|
lada
|
2721006166WL014059
|
lada
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616363
|
|
LADA W O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616602555000/554
(बाघसुरी)
|
2721006166NRG24170820230826595
|
22/08/2023
|
manful
|
2721006166WL014059
|
manful
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616368
|
|
MANFULI WO MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100616602555000/555
(बाघसुरी)
|
2721006166NRG24170820230826596
|
22/08/2023
|
BABULAL
|
2721006166WL014059
|
BABULAL
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616370
|
|
BABULAL SO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100616602555000/555
(बाघसुरी)
|
2721006166NRG24170820230826597
|
22/08/2023
|
RAMKANYA
|
2721006166WL014059
|
RAMKANYA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616364
|
|
KANYA W O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100616602555000/557
(बाघसुरी)
|
2721006166NRG24170820230826598
|
22/08/2023
|
rekha
|
2721006166WL014059
|
rekha
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616369
|
|
REKHA WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100616602555000/617
(बाघसुरी)
|
2721006166NRG24170820230826599
|
22/08/2023
|
geeta devi
|
2721006166WL014059
|
geeta devi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4910616380
|
|
GEETA DEVI W O GHANSHYAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100616602555000/788
(बाघसुरी)
|
2721006166NRG24170820230826600
|
22/08/2023
|
kamlesh
|
2721006166WL014059
|
kamlesh
|
00468
|
UBIN0566357
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910616377
|
|
KAMLESH W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100616602555000/816
(बाघसुरी)
|
2721006166NRG24170820230826601
|
22/08/2023
|
rekha
|
2721006166WL014059
|
rekha
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616378
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616602555000/858-A
(बाघसुरी)
|
2721006166NRG24170820230826602
|
22/08/2023
|
PARELADH
|
2721006166WL014059
|
PARELADH
|
00468
|
UBIN0566357
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910616394
|
|
MR PRAHLAD JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100616602555000/914
(बाघसुरी)
|
2721006166NRG24170820230826603
|
22/08/2023
|
sunita
|
2721006166WL014059
|
sunita
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616362
|
|
SUNITA SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
SHREENAGAR
|
RJ-272100616602555000/942
(बाघसुरी)
|
2721006166NRG24170820230826605
|
22/08/2023
|
PRATHVI RAJ LAKSHKAR
|
2721006166WL014059
|
PRATHVI RAJ LAKSHKAR
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616389
|
|
PRATHVI RAJ LAKSHKAR S O SH BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100616602555000/980
(बाघसुरी)
|
2721006166NRG24170820230826606
|
22/08/2023
|
HIMMAT SINGH
|
2721006166WL014059
|
HIMMAT SINGH
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616367
|
|
HIMMAT SINGH BHATI S O SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100616602555000/994
(बाघसुरी)
|
2721006166NRG24170820230826607
|
22/08/2023
|
MENURAM
|
2721006166WL014059
|
MENURAM
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910616366
|
|
MENURAM S O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
34
|
SHREENAGAR
|
RJ-272100616602555000/938
(बाघसुरी)
|
2721006166NRG24170820230826604
|
22/08/2023
|
Chandra shekhar sharma
|
2721006166WL014059
|
Chandra shekhar sharma
|
00553
|
INDB0000208
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910616386
|
|
CHANDRA SHEKHAR SHARMA S O DAMODAR PRASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79815
|
79815
|
|
|
|
|
|
|
|