|
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
|
KEKRI
|
RJ-272100102702573700/222
(अजगरा)
|
2721009008NRG24250220242093426
|
25/02/2024
|
HIRA
|
2721009008WL036987
|
HIRA
|
00045
|
BARB0SARWAR
|
1720
|
1720
|
Rejected
|
13/04/2024
|
|
2925855811
|
invalid Bank Identifier
|
|
|
|
2
|
KEKRI
|
RJ-272100102702573700/426
(अजगरा)
|
2721009008NRG24250220242093437
|
25/02/2024
|
MANGINATH
|
2721009008WL036987
|
MANGINATH
|
00045
|
BARB0SARWAR
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855805
|
|
MANGINATH URF BHIL N
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100102702573700/671
(अजगरा)
|
2721009008NRG24250220242093441
|
25/02/2024
|
BHARAT LAL
|
2721009008WL036987
|
BHARAT LAL
|
00045
|
BARB0SARWAR
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855806
|
|
BHARAT Lal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100102702573700/464
(अजगरा)
|
2721009008NRG24250220242093438
|
25/02/2024
|
Shivprakash
|
2721009008WL036987
|
Shivprakash
|
00078
|
CNRB0002459
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855804
|
|
SHIVPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
5
|
KEKRI
|
RJ-272100102702573700/366
(अजगरा)
|
2721009008NRG24250220242093432
|
25/02/2024
|
KALURAM
|
2721009008WL036987
|
KALURAM
|
00415
|
SBIN0003628
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855807
|
|
Mr. Kalu KALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
6
|
KEKRI
|
RJ-272100102702573700/196-A
(अजगरा)
|
2721009008NRG24250220242093423
|
25/02/2024
|
bhanwar
|
2721009008WL036987
|
bhanwar
|
00415
|
SBIN0031041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855819
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
7
|
KEKRI
|
RJ-272100102702573700/148
(अजगरा)
|
2721009008NRG24250220242093419
|
25/02/2024
|
GOGA
|
2721009008WL036987
|
GOGA
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855824
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEKRI
|
RJ-272100102702573700/148
(अजगरा)
|
2721009008NRG24250220242093418
|
25/02/2024
|
shrawan
|
2721009008WL036987
|
shrawan
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855815
|
|
MR SHRAWAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100102702573700/179-A
(अजगरा)
|
2721009008NRG24250220242093420
|
25/02/2024
|
BADRI
|
2721009008WL036987
|
BADRI
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855829
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100102702573700/193-A
(अजगरा)
|
2721009008NRG24250220242093421
|
25/02/2024
|
lalita
|
2721009008WL036987
|
lalita
|
00415
|
SBIN0031110
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855825
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100102702573700/203-A
(अजगरा)
|
2721009008NRG24250220242093424
|
25/02/2024
|
satyanarayan
|
2721009008WL036987
|
satyanarayan
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855817
|
|
MR SATYANARAYAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100102702573700/213
(अजगरा)
|
2721009008NRG24250220242093425
|
25/02/2024
|
SANTRA
|
2721009008WL036987
|
SANTRA
|
00415
|
SBIN0031110
|
430
|
430
|
Processed
|
13/04/2024
|
|
2925855826
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEKRI
|
RJ-272100102702573700/281
(अजगरा)
|
2721009008NRG24250220242093428
|
25/02/2024
|
BACARAJ
|
2721009008WL036987
|
BACARAJ
|
00415
|
SBIN0031110
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855814
|
|
MR BACHCHRAJ KIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100102702573700/286
(अजगरा)
|
2721009008NRG24250220242093429
|
25/02/2024
|
danna
|
2721009008WL036987
|
danna
|
00415
|
SBIN0031110
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
2925855816
|
invalid Bank Identifier
|
|
|
|
15
|
KEKRI
|
RJ-272100102702573700/333
(अजगरा)
|
2721009008NRG24250220242093430
|
25/02/2024
|
raghuvir sing
|
2721009008WL036987
|
raghuvir sing
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855830
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEKRI
|
RJ-272100102702573700/368
(अजगरा)
|
2721009008NRG24250220242093434
|
25/02/2024
|
BHAGCHAND
|
2721009008WL036987
|
BHAGCHAND
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855822
|
|
BHAGCHAND KEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KEKRI
|
RJ-272100102702573700/368
(अजगरा)
|
2721009008NRG24250220242093435
|
25/02/2024
|
SONIA
|
2721009008WL036987
|
SONIA
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855823
|
|
MRS SONYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEKRI
|
RJ-272100102702573700/410
(अजगरा)
|
2721009008NRG24250220242093436
|
25/02/2024
|
devinath
|
2721009008WL036987
|
devinath
|
00415
|
SBIN0031110
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855821
|
|
DEBI NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KEKRI
|
RJ-272100102702573700/466
(अजगरा)
|
2721009008NRG24250220242093439
|
25/02/2024
|
GHISU
|
2721009008WL036987
|
GHISU
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855828
|
|
MR GHISU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEKRI
|
RJ-272100102702573700/61
(अजगरा)
|
2721009008NRG24250220242093440
|
25/02/2024
|
SANTI MALI
|
2721009008WL036987
|
SANTI MALI
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855820
|
|
MRS SHANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEKRI
|
RJ-272100102702573700/707
(अजगरा)
|
2721009008NRG24250220242093442
|
25/02/2024
|
sumitra
|
2721009008WL036987
|
sumitra
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855808
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEKRI
|
RJ-272100102702573700/83
(अजगरा)
|
2721009008NRG24250220242093444
|
25/02/2024
|
RAMPYARI
|
2721009008WL036987
|
RAMPYARI
|
00415
|
SBIN0031110
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855818
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
23
|
KEKRI
|
RJ-272100102702573700/196-A
(अजगरा)
|
2721009008NRG24250220242093422
|
25/02/2024
|
bhanwar singh
|
2721009008WL036987
|
bhanwar singh
|
00415
|
SBIN0031847
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855827
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
24
|
KEKRI
|
RJ-272100102702573700/367
(अजगरा)
|
2721009008NRG24250220242093433
|
25/02/2024
|
bheru
|
2721009008WL036987
|
bheru
|
00462
|
UCBA0002456
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2925855803
|
|
BHAIRU LAL SO HAJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
25
|
KEKRI
|
RJ-272100102702573700/13
(अजगरा)
|
2721009008NRG24250220242093417
|
25/02/2024
|
KISHAN LAL
|
2721009008WL036987
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
13/04/2024
|
|
2925855810
|
invalid Bank Identifier
|
|
|
|
26
|
KEKRI
|
RJ-272100102702573700/238-A
(अजगरा)
|
2721009008NRG24250220242093427
|
25/02/2024
|
hanuman Regar
|
2721009008WL036987
|
hanuman Regar
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2925855813
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
27
|
KEKRI
|
RJ-272100102702573700/346
(अजगरा)
|
2721009008NRG24250220242093431
|
25/02/2024
|
BALKISHAN
|
2721009008WL036987
|
BALKISHAN
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
2925855809
|
invalid Bank Identifier
|
|
|
|
28
|
KEKRI
|
RJ-272100102702573700/80-A
(अजगरा)
|
2721009008NRG24250220242093443
|
25/02/2024
|
BHOPAL
|
2721009008WL036987
|
BHOPAL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
13/04/2024
|
|
2925855812
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44935
|
44935
|
|
|
|
|
|
|
|