|
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
|
PEEPLU
|
RJ-272200412102608100/1005
(झिराना)
|
2722004000NRG24070120240389250
|
07/01/2024
|
suraj
|
2722004WL020292
|
suraj
|
00045
|
BARB0JHIRAN
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788115552
|
|
SARJU DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412102608100/102
(झिराना)
|
2722004000NRG24070120240389259
|
07/01/2024
|
Ladhu Lal
|
2722004WL020294
|
Ladhu Lal
|
00045
|
BARB0JHIRAN
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788115555
|
|
LADHU LAL SOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412102608100/102
(झिराना)
|
2722004000NRG24070120240389260
|
07/01/2024
|
ramkanya
|
2722004WL020294
|
ramkanya
|
00045
|
BARB0JHIRAN
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788115557
|
|
RAMAKANYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412102608100/103
(झिराना)
|
2722004000NRG24070120240389261
|
07/01/2024
|
devi sankar panchal
|
2722004WL020294
|
devi sankar panchal
|
00045
|
BARB0JHIRAN
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788115580
|
|
DEVI SHANKAR PANCHAL
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412102608100/104
(झिराना)
|
2722004000NRG24070120240389262
|
07/01/2024
|
hanuman
|
2722004WL020294
|
hanuman
|
00045
|
BARB0JHIRAN
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788115568
|
|
HANUMAN PANCHAL S O
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412102608100/104
(झिराना)
|
2722004000NRG24070120240389263
|
07/01/2024
|
lad devi
|
2722004WL020294
|
lad devi
|
00045
|
BARB0JHIRAN
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788115553
|
|
LAD DEVI LUHAR W O H
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412102608100/1067
(झिराना)
|
2722004000NRG24070120240389277
|
07/01/2024
|
abdul firoj
|
2722004WL020296
|
abdul firoj
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115562
|
|
ABDUL FIROZ KHAN S
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412102608100/1067
(झिराना)
|
2722004000NRG24070120240389278
|
07/01/2024
|
shamina bano
|
2722004WL020296
|
shamina bano
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115570
|
|
SHAMINA BANO W O ABD
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412102608100/1277
(झिराना)
|
2722004000NRG24070120240389268
|
07/01/2024
|
satyanarayan jat
|
2722004WL020295
|
satyanarayan jat
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115575
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412102608100/1278
(झिराना)
|
2722004000NRG24070120240389270
|
07/01/2024
|
dwarika
|
2722004WL020295
|
dwarika
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115564
|
|
SHEELA CHOUDHARY DO
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412102608100/1278
(झिराना)
|
2722004000NRG24070120240389269
|
07/01/2024
|
nandram jat
|
2722004WL020295
|
nandram jat
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115579
|
|
NANDLAL JAT SO RAM C
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412102608100/1313
(झिराना)
|
2722004000NRG24070120240389279
|
07/01/2024
|
shatan
|
2722004WL020296
|
shatan
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115586
|
|
SHETAN JAT
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412102608100/1452
(झिराना)
|
2722004000NRG24070120240389280
|
07/01/2024
|
rekha devi
|
2722004WL020296
|
rekha devi
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115572
|
|
REKHA DEVI WO TEJSIN
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412102608100/1483
(झिराना)
|
2722004000NRG24070120240389264
|
07/01/2024
|
bhanwar lal
|
2722004WL020294
|
bhanwar lal
|
00045
|
BARB0JHIRAN
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788115578
|
|
BHANWAR LAL CHOUDHAR
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412102608100/1483
(झिराना)
|
2722004000NRG24070120240389265
|
07/01/2024
|
kamlesh
|
2722004WL020294
|
kamlesh
|
00045
|
BARB0JHIRAN
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788115577
|
|
KAMLESH D JAT
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412102608100/1568
(झिराना)
|
2722004000NRG24070120240389282
|
07/01/2024
|
Ritu
|
2722004WL020296
|
Ritu
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115576
|
|
RITU KHANGAR WO RAJU
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412102608100/352
(झिराना)
|
2722004000NRG24070120240389283
|
07/01/2024
|
chirnji lal nama
|
2722004WL020296
|
chirnji lal nama
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115565
|
|
CHIRNJI LAL NAMA S O
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412102608100/359
(झिराना)
|
2722004000NRG24070120240389284
|
07/01/2024
|
KALURAM
|
2722004WL020296
|
KALURAM
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115567
|
|
KALURAM SO BHURA KHA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412102608100/359
(झिराना)
|
2722004000NRG24070120240389285
|
07/01/2024
|
kamla
|
2722004WL020296
|
kamla
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115584
|
|
KAMLA DEVI WO KALURA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200412102608100/427
(झिराना)
|
2722004000NRG24070120240389266
|
07/01/2024
|
Ramnarayan
|
2722004WL020294
|
Ramnarayan
|
00045
|
BARB0JHIRAN
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788115566
|
|
RAMNARAYAN BAIRWA S
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412102608100/427
(झिराना)
|
2722004000NRG24070120240389267
|
07/01/2024
|
sugna
|
2722004WL020294
|
sugna
|
00045
|
BARB0JHIRAN
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788115583
|
|
SUGNA DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412102608100/534
(झिराना)
|
2722004000NRG24070120240389251
|
07/01/2024
|
Balu
|
2722004WL020292
|
Balu
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115559
|
|
BALU CHOPRA SO LAXMA
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412102608100/534
(झिराना)
|
2722004000NRG24070120240389252
|
07/01/2024
|
sayar
|
2722004WL020292
|
sayar
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115560
|
|
SAYAR CHOUDHARY W O
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412102608100/655
(झिराना)
|
2722004000NRG24070120240389271
|
07/01/2024
|
laxman singh rajput
|
2722004WL020295
|
laxman singh rajput
|
00045
|
BARB0JHIRAN
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788115558
|
|
LAXMAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412102608100/655
(झिराना)
|
2722004000NRG24070120240389272
|
07/01/2024
|
santosh kanwar
|
2722004WL020295
|
santosh kanwar
|
00045
|
BARB0JHIRAN
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788115563
|
|
SANTOSH KANWER W O L
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412102608100/658
(झिराना)
|
2722004000NRG24070120240389273
|
07/01/2024
|
nandu singh
|
2722004WL020295
|
nandu singh
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115554
|
|
NAND SINGH S O NARAY
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412102608100/671
(झिराना)
|
2722004000NRG24070120240389274
|
07/01/2024
|
Hemraj jat
|
2722004WL020295
|
Hemraj jat
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115573
|
|
HEMRAJ JAT SO PANNA
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412102608100/672
(झिराना)
|
2722004000NRG24070120240389275
|
07/01/2024
|
Amba lal
|
2722004WL020295
|
Amba lal
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115587
|
|
AMBA LAL JAT SO BHOM
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412102608100/672
(झिराना)
|
2722004000NRG24070120240389276
|
07/01/2024
|
kali
|
2722004WL020295
|
kali
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115581
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412102608100/744
(झिराना)
|
2722004000NRG24070120240389253
|
07/01/2024
|
gisi
|
2722004WL020292
|
gisi
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115569
|
|
GHISI DEVI W O RAMNA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412102608100/751
(झिराना)
|
2722004000NRG24070120240389254
|
07/01/2024
|
manbhar
|
2722004WL020292
|
manbhar
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115574
|
|
MANBHAR DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412102608100/780
(झिराना)
|
2722004000NRG24070120240389255
|
07/01/2024
|
bhwar lal
|
2722004WL020293
|
bhwar lal
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115585
|
|
BHAVARLAL SO RAMKARA
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412102608100/885
(झिराना)
|
2722004000NRG24070120240389256
|
07/01/2024
|
nangraram
|
2722004WL020293
|
nangraram
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115561
|
|
MR NANAG RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEEPLU
|
RJ-272200412102608100/885
(झिराना)
|
2722004000NRG24070120240389257
|
07/01/2024
|
seeta
|
2722004WL020293
|
seeta
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115556
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEEPLU
|
RJ-272200412102608100/893
(झिराना)
|
2722004000NRG24070120240389258
|
07/01/2024
|
rosan
|
2722004WL020293
|
rosan
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788115571
|
|
ROSHAN DEVI WO NEHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73060
|
73060
|
|
|
|
|
|
|
|
|
36
|
PEEPLU
|
RJ-272200412102608100/1568
(झिराना)
|
2722004000NRG24070120240389281
|
07/01/2024
|
raju lal khangar
|
2722004WL020296
|
raju lal khangar
|
00045
|
BARB0SFSMAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788115582
|
|
RAJU LAL KHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75100
|
75100
|
|
|
|
|
|
|
|