|
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
|
ARAI
|
RJ-272100102502497100/1041-A
(अराई)
|
2721001025NRG24170220241991845
|
22/02/2024
|
Krishna
|
2721001025WL035449
|
Krishna
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634249
|
|
KISNA DEVI W O MAHIN
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102502497100/1179
(अराई)
|
2721001025NRG24170220241991846
|
22/02/2024
|
GOPAL MALI
|
2721001025WL035449
|
GOPAL MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
14/04/2024
|
|
2931634246
|
|
GOPAL LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARAI
|
RJ-272100102502497100/1341-A
(अराई)
|
2721001025NRG24170220241991847
|
22/02/2024
|
DEEPAK GAUR
|
2721001025WL035449
|
DEEPAK GAUR
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634252
|
|
MR DEEPAK SO BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100102502497100/1346
(अराई)
|
2721001025NRG24170220241991848
|
22/02/2024
|
GANGA DEVI
|
2721001025WL035449
|
GANGA DEVI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634263
|
|
GANGA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1348-C
(अराई)
|
2721001025NRG24170220241991849
|
22/02/2024
|
KRISHNAPAL SINGH
|
2721001025WL035449
|
KRISHNAPAL SINGH
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634251
|
|
KRISHNAPAL SINGH RAJ
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1424
(अराई)
|
2721001025NRG24170220241991850
|
22/02/2024
|
RAMRATAN
|
2721001025WL035449
|
RAMRATAN
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634264
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/1846
(अराई)
|
2721001025NRG24170220241991853
|
22/02/2024
|
Sanjay Poswal
|
2721001025WL035449
|
Sanjay Poswal
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634250
|
|
SANJAY POSWAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102502497100/1918
(अराई)
|
2721001025NRG24170220241991854
|
22/02/2024
|
Sangita
|
2721001025WL035449
|
Sangita
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634267
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102502497100/222
(अराई)
|
2721001025NRG24170220241991855
|
22/02/2024
|
shivraj
|
2721001025WL035449
|
shivraj
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634265
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/227
(अराई)
|
2721001025NRG24170220241991856
|
22/02/2024
|
MOHAN
|
2721001025WL035449
|
MOHAN
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634253
|
|
MOHAN S O RODU BAIRW
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102502497100/274
(अराई)
|
2721001025NRG24170220241991857
|
22/02/2024
|
KOSHLIYA
|
2721001025WL035449
|
KOSHLIYA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634254
|
|
KOSHALYA DEVI W O MA
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102502497100/509
(अराई)
|
2721001025NRG24170220241991861
|
22/02/2024
|
KANA MALI
|
2721001025WL035449
|
KANA MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634266
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/525
(अराई)
|
2721001025NRG24170220241991863
|
22/02/2024
|
LADA
|
2721001025WL035449
|
LADA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634256
|
|
LADA KHATI W O RAMKI
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102502497100/564
(अराई)
|
2721001025NRG24170220241991864
|
22/02/2024
|
PRALADH MALI
|
2721001025WL035449
|
PRALADH MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
14/04/2024
|
|
2931634259
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARAI
|
RJ-272100102502497100/680
(अराई)
|
2721001025NRG24170220241991865
|
22/02/2024
|
OMPRAKESH
|
2721001025WL035449
|
OMPRAKESH
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634245
|
|
MR OMPRAKASH SO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAI
|
RJ-272100102502497100/683
(अराई)
|
2721001025NRG24170220241991866
|
22/02/2024
|
KOSLIYA
|
2721001025WL035449
|
KOSLIYA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634261
|
|
KOSALYA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/691
(अराई)
|
2721001025NRG24170220241991867
|
22/02/2024
|
RATAN MALI
|
2721001025WL035449
|
RATAN MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634255
|
|
RATAN MALI S O NANDA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/701
(अराई)
|
2721001025NRG24170220241991868
|
22/02/2024
|
DURGA MALI
|
2721001025WL035449
|
DURGA MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634258
|
|
DURGA LAL MALI SO SU
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/701
(अराई)
|
2721001025NRG24170220241991869
|
22/02/2024
|
SHANTI
|
2721001025WL035449
|
SHANTI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634262
|
|
SHANTI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102502497100/723
(अराई)
|
2721001025NRG24170220241991871
|
22/02/2024
|
KAILASH
|
2721001025WL035449
|
KAILASH
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634260
|
|
KAILASH SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102502497100/732
(अराई)
|
2721001025NRG24170220241991872
|
22/02/2024
|
DEVKRAN MALI
|
2721001025WL035449
|
DEVKRAN MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
14/04/2024
|
|
2931634248
|
|
DEVKARAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARAI
|
RJ-272100102502497100/735
(अराई)
|
2721001025NRG24170220241991873
|
22/02/2024
|
KISHAN LAL
|
2721001025WL035449
|
KISHAN LAL
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634247
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102502497100/769
(अराई)
|
2721001025NRG24170220241991874
|
22/02/2024
|
SARVAN GURJAR
|
2721001025WL035449
|
SARVAN GURJAR
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634257
|
|
SHRAVAN GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
24
|
ARAI
|
RJ-272100102502497100/1041-A
(अराई)
|
2721001025NRG24170220241991844
|
22/02/2024
|
Mahendra laxkar
|
2721001025WL035449
|
Mahendra laxkar
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634268
|
|
MR MAHENDRA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARAI
|
RJ-272100102502497100/1424
(अराई)
|
2721001025NRG24170220241991851
|
22/02/2024
|
SURTA
|
2721001025WL035449
|
SURTA
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634272
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARAI
|
RJ-272100102502497100/1618
(अराई)
|
2721001025NRG24170220241991852
|
22/02/2024
|
SHAITAN MALI
|
2721001025WL035449
|
SHAITAN MALI
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634271
|
|
MR SHAITAN MALI SO GANGA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARAI
|
RJ-272100102502497100/292
(अराई)
|
2721001025NRG24170220241991858
|
22/02/2024
|
SANTOSH
|
2721001025WL035449
|
SANTOSH
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634270
|
|
MRS SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARAI
|
RJ-272100102502497100/441
(अराई)
|
2721001025NRG24170220241991859
|
22/02/2024
|
MAINA
|
2721001025WL035449
|
MAINA
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634273
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAI
|
RJ-272100102502497100/496
(अराई)
|
2721001025NRG24170220241991860
|
22/02/2024
|
Priyanka Bhati
|
2721001025WL035449
|
Priyanka Bhati
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634275
|
|
MRS PRIYANKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAI
|
RJ-272100102502497100/515
(अराई)
|
2721001025NRG24170220241991862
|
22/02/2024
|
SANTRA DEVI
|
2721001025WL035449
|
SANTRA DEVI
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634274
|
|
MRS SANTARA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARAI
|
RJ-272100102502497100/722
(अराई)
|
2721001025NRG24170220241991870
|
22/02/2024
|
RAMAVTAR MALI
|
2721001025WL035449
|
RAMAVTAR MALI
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931634269
|
|
MR RAM AVTAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|