|
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-272100821702548700/1934
(कानाखेडी)
|
2721008217NRG24290820230844905
|
31/08/2023
|
Sunita devi
|
2721008217WL015130
|
Sunita devi
|
00045
|
BARB0BEERXX
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730153
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/2176
(कानाखेडी)
|
2721008217NRG24290820230844911
|
31/08/2023
|
dipika
|
2721008217WL015130
|
dipika
|
00045
|
BARB0BEERXX
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730155
|
|
DEEPIKA RAWAT
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821702548700/2179
(कानाखेडी)
|
2721008217NRG24290820230844912
|
31/08/2023
|
pooja
|
2721008217WL015130
|
pooja
|
00045
|
BARB0BEERXX
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730141
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548700/2250
(कानाखेडी)
|
2721008217NRG24290820230844915
|
31/08/2023
|
Mamta rawat
|
2721008217WL015130
|
Mamta rawat
|
00045
|
BARB0BEERXX
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730142
|
|
MAMTA RAWAT
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548700/2253
(कानाखेडी)
|
2721008217NRG24290820230844916
|
31/08/2023
|
NEETU
|
2721008217WL015130
|
NEETU
|
00045
|
BARB0BEERXX
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730143
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821702548700/2289
(कानाखेडी)
|
2721008217NRG24290820230844917
|
31/08/2023
|
Komal
|
2721008217WL015130
|
Komal
|
00045
|
BARB0BEERXX
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730144
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/31
(कानाखेडी)
|
2721008217NRG24290820230844918
|
31/08/2023
|
Sohni
|
2721008217WL015130
|
Sohni
|
00045
|
BARB0BEERXX
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730140
|
|
SOHANI WO ARJUN
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821702548900/2299
(कानाखेडी)
|
2721008217NRG24290820230844920
|
31/08/2023
|
Lali Yadav
|
2721008217WL015130
|
Lali Yadav
|
00045
|
BARB0BEERXX
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730152
|
|
MRS LALI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100821702548700/1368
(कानाखेडी)
|
2721008217NRG24290820230844901
|
31/08/2023
|
Sharda devi
|
2721008217WL015130
|
Sharda devi
|
00415
|
SBIN0031330
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730148
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821702548700/155
(कानाखेडी)
|
2721008217NRG24290820230844902
|
31/08/2023
|
ghansingh
|
2721008217WL015130
|
ghansingh
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730156
|
|
GYAN SINGH RAWAT BODA SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/1703
(कानाखेडी)
|
2721008217NRG24290820230844903
|
31/08/2023
|
Sunita
|
2721008217WL015130
|
Sunita
|
00415
|
SBIN0031330
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730150
|
|
MR SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821702548700/173
(कानाखेडी)
|
2721008217NRG24290820230844904
|
31/08/2023
|
seeta
|
2721008217WL015130
|
seeta
|
00415
|
SBIN0031330
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730145
|
|
MRS SITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821702548700/1960
(कानाखेडी)
|
2721008217NRG24290820230844906
|
31/08/2023
|
khushbu
|
2721008217WL015130
|
khushbu
|
00415
|
SBIN0031330
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730146
|
|
MISS KHUSHBU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821702548700/2006
(कानाखेडी)
|
2721008217NRG24290820230844907
|
31/08/2023
|
gori
|
2721008217WL015130
|
gori
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730139
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/2060
(कानाखेडी)
|
2721008217NRG24290820230844908
|
31/08/2023
|
arti
|
2721008217WL015130
|
arti
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730147
|
|
MISS ARATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/2103
(कानाखेडी)
|
2721008217NRG24290820230844909
|
31/08/2023
|
saroj
|
2721008217WL015130
|
saroj
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730137
|
|
Mrs. SAROJ RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/2113
(कानाखेडी)
|
2721008217NRG24290820230844910
|
31/08/2023
|
MEINA
|
2721008217WL015130
|
MEINA
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730151
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100821702548700/2223
(कानाखेडी)
|
2721008217NRG24290820230844913
|
31/08/2023
|
AMJU
|
2721008217WL015130
|
AMJU
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5203730154
|
|
MS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821702548700/2249
(कानाखेडी)
|
2721008217NRG24290820230844914
|
31/08/2023
|
Vimla rawat
|
2721008217WL015130
|
Vimla rawat
|
00415
|
SBIN0031330
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730138
|
|
VIMALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100821702548700/443
(कानाखेडी)
|
2721008217NRG24290820230844919
|
31/08/2023
|
laxmi
|
2721008217WL015130
|
laxmi
|
00415
|
SBIN0031330
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5203730149
|
|
MR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|