|
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
|
KHAMNOR
|
RJ-272500720303048000/452382
(उनवास)
|
2725007000NRG24021120230757546
|
06/11/2023
|
Bhuri Lal
|
2725007WL016325
|
Bhuri Lal
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598952580
|
|
MR BHURI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500720303048000/452404
(उनवास)
|
2725007000NRG24021120230757548
|
06/11/2023
|
Bhimali
|
2725007WL016325
|
Bhimali
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598952588
|
|
MRS BHEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720303048000/452428
(उनवास)
|
2725007000NRG24021120230757549
|
06/11/2023
|
gashai
|
2725007WL016325
|
gashai
|
00415
|
SBIN0031371
|
205
|
205
|
Processed
|
20/02/2024
|
|
0598952600
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720303048000/452429
(उनवास)
|
2725007000NRG24021120230757550
|
06/11/2023
|
Nani bai
|
2725007WL016325
|
Nani bai
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598952597
|
|
MRS NANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500720303048000/452447
(उनवास)
|
2725007000NRG24021120230757551
|
06/11/2023
|
ratan sing
|
2725007WL016325
|
ratan sing
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598952573
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720303048000/452518-B
(उनवास)
|
2725007000NRG24021120230757552
|
06/11/2023
|
udaya sing
|
2725007WL016325
|
udaya sing
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598952569
|
|
MR UDAI SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500720303048000/452531
(उनवास)
|
2725007000NRG24021120230757553
|
06/11/2023
|
UDAI SINGH
|
2725007WL016325
|
UDAI SINGH
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598952568
|
|
MR UDAI SINGH KAMALA BAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720303048000/452667
(उनवास)
|
2725007000NRG24021120230757554
|
06/11/2023
|
RAMBHA BAI
|
2725007WL016325
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598952593
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720303048000/851
(उनवास)
|
2725007000NRG24021120230757555
|
06/11/2023
|
Shakuntala
|
2725007WL016325
|
Shakuntala
|
00415
|
SBIN0031371
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598952582
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500720303048200/10416027
(उनवास)
|
2725007000NRG24021120230757511
|
06/11/2023
|
Tara
|
2725007WL016324
|
Tara
|
00415
|
SBIN0031371
|
209
|
209
|
Processed
|
20/02/2024
|
|
0598952575
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
11
|
KHAMNOR
|
RJ-272500720303048200/10416032
(उनवास)
|
2725007000NRG24021120230757512
|
06/11/2023
|
suni bai
|
2725007WL016324
|
suni bai
|
00415
|
SBIN0031371
|
836
|
836
|
Processed
|
20/02/2024
|
|
0598952567
|
|
MRS CHANDANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720303048200/10416033
(उनवास)
|
2725007000NRG24021120230757513
|
06/11/2023
|
luxmi
|
2725007WL016324
|
luxmi
|
00415
|
SBIN0031371
|
1045
|
1045
|
Processed
|
20/02/2024
|
|
0598952601
|
|
MRS LAXMI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500720303048200/10416034
(उनवास)
|
2725007000NRG24021120230757514
|
06/11/2023
|
LILA
|
2725007WL016324
|
LILA
|
00415
|
SBIN0031371
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0598952599
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMNOR
|
RJ-272500720303048200/10416037-B
(उनवास)
|
2725007000NRG24021120230757515
|
06/11/2023
|
vasani
|
2725007WL016324
|
vasani
|
00415
|
SBIN0031371
|
1045
|
1045
|
Processed
|
20/02/2024
|
|
0598952578
|
|
VASANI BAI
|
RATNAKAR BANK(607393)
|
|
15
|
KHAMNOR
|
RJ-272500720303048200/144
(उनवास)
|
2725007000NRG24021120230757516
|
06/11/2023
|
Jamana
|
2725007WL016324
|
Jamana
|
00415
|
SBIN0031371
|
418
|
418
|
Processed
|
20/02/2024
|
|
0598952587
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500720303048200/159
(उनवास)
|
2725007000NRG24021120230757517
|
06/11/2023
|
kamla devi
|
2725007WL016324
|
kamla devi
|
00415
|
SBIN0031371
|
418
|
418
|
Processed
|
20/02/2024
|
|
0598952583
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500720303048200/428-A
(उनवास)
|
2725007000NRG24021120230757518
|
06/11/2023
|
puspa
|
2725007WL016324
|
puspa
|
00415
|
SBIN0031371
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0598952596
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMNOR
|
RJ-272500720303048200/438
(उनवास)
|
2725007000NRG24021120230757519
|
06/11/2023
|
meera
|
2725007WL016324
|
meera
|
00415
|
SBIN0031371
|
209
|
209
|
Processed
|
20/02/2024
|
|
0598952584
|
|
MIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMNOR
|
RJ-272500720303048200/440-A
(उनवास)
|
2725007000NRG24021120230757520
|
06/11/2023
|
kamla
|
2725007WL016324
|
kamla
|
00415
|
SBIN0031371
|
1045
|
1045
|
Processed
|
20/02/2024
|
|
0598952581
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500720303048200/443
(उनवास)
|
2725007000NRG24021120230757521
|
06/11/2023
|
TULASI bai
|
2725007WL016324
|
TULASI bai
|
00415
|
SBIN0031371
|
1045
|
1045
|
Processed
|
20/02/2024
|
|
0598952591
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMNOR
|
RJ-272500720303048200/452030
(उनवास)
|
2725007000NRG24021120230757522
|
06/11/2023
|
punki bai
|
2725007WL016324
|
punki bai
|
00415
|
SBIN0031371
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0598952585
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720303048200/452109
(उनवास)
|
2725007000NRG24021120230757524
|
06/11/2023
|
Tulasi bai
|
2725007WL016324
|
Tulasi bai
|
00415
|
SBIN0031371
|
418
|
418
|
Processed
|
20/02/2024
|
|
0598952579
|
|
TULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500720303048200/452109-A
(उनवास)
|
2725007000NRG24021120230757525
|
06/11/2023
|
MEERA
|
2725007WL016324
|
MEERA
|
00415
|
SBIN0031371
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0598952576
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMNOR
|
RJ-272500720303048200/452136
(उनवास)
|
2725007000NRG24021120230757526
|
06/11/2023
|
GENESHI BAI
|
2725007WL016324
|
GENESHI BAI
|
00415
|
SBIN0031371
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0598952598
|
|
MRS GANESHI BAI BHIL WO KAMALA SHANKAR B
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500720303048200/452140
(उनवास)
|
2725007000NRG24021120230757527
|
06/11/2023
|
SAYARI BAI
|
2725007WL016324
|
SAYARI BAI
|
00415
|
SBIN0031371
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0598952570
|
|
MRS SAYARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500720303048200/452145
(उनवास)
|
2725007000NRG24021120230757528
|
06/11/2023
|
MAHIMA BAI
|
2725007WL016324
|
MAHIMA BAI
|
00415
|
SBIN0031371
|
209
|
209
|
Processed
|
20/02/2024
|
|
0598952571
|
|
MRS MHIMA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720303048200/452159
(उनवास)
|
2725007000NRG24021120230757529
|
06/11/2023
|
KAMLA BAI
|
2725007WL016324
|
KAMLA BAI
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598952595
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMNOR
|
RJ-272500720303048200/452160
(उनवास)
|
2725007000NRG24021120230757530
|
06/11/2023
|
lali
|
2725007WL016324
|
lali
|
00415
|
SBIN0031371
|
836
|
836
|
Processed
|
20/02/2024
|
|
0598952594
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMNOR
|
RJ-272500720303048200/452162-B
(उनवास)
|
2725007000NRG24021120230757531
|
06/11/2023
|
pyari
|
2725007WL016324
|
pyari
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598952603
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMNOR
|
RJ-272500720303048200/452183-A
(उनवास)
|
2725007000NRG24021120230757532
|
06/11/2023
|
sunder
|
2725007WL016324
|
sunder
|
00415
|
SBIN0031371
|
209
|
209
|
Processed
|
20/02/2024
|
|
0598952574
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMNOR
|
RJ-272500720303048200/452226-A
(उनवास)
|
2725007000NRG24021120230757533
|
06/11/2023
|
Lila bai
|
2725007WL016324
|
Lila bai
|
00415
|
SBIN0031371
|
418
|
418
|
Processed
|
20/02/2024
|
|
0598952604
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500720303048200/452248
(उनवास)
|
2725007000NRG24021120230757534
|
06/11/2023
|
gita bai
|
2725007WL016324
|
gita bai
|
00415
|
SBIN0031371
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0598952572
|
|
MRS GEETA BAI WO SHRI GOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500720303048200/452278-A
(उनवास)
|
2725007000NRG24021120230757535
|
06/11/2023
|
Parki
|
2725007WL016324
|
Parki
|
00415
|
SBIN0031371
|
418
|
418
|
Rejected
|
20/02/2024
|
|
0598952586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHAMNOR
|
RJ-272500720303048200/452291
(उनवास)
|
2725007000NRG24021120230757536
|
06/11/2023
|
tulsi
|
2725007WL016324
|
tulsi
|
00415
|
SBIN0031371
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0598952605
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500720303048200/485630
(उनवास)
|
2725007000NRG24021120230757537
|
06/11/2023
|
CHATRU BAI
|
2725007WL016324
|
CHATRU BAI
|
00415
|
SBIN0031371
|
627
|
627
|
Processed
|
20/02/2024
|
|
0598952577
|
|
MRS CHATRU BAI WO VAKTAWAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720303048200/60
(उनवास)
|
2725007000NRG24021120230757538
|
06/11/2023
|
ramudi
|
2725007WL016324
|
ramudi
|
00415
|
SBIN0031371
|
418
|
418
|
Processed
|
20/02/2024
|
|
0598952602
|
|
MRS RAMUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500720303048200/654
(उनवास)
|
2725007000NRG24021120230757539
|
06/11/2023
|
SOSAR
|
2725007WL016324
|
SOSAR
|
00415
|
SBIN0031371
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0598952566
|
|
MRS SOSAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500720303048200/655-A
(उनवास)
|
2725007000NRG24021120230757540
|
06/11/2023
|
PYARI BAI
|
2725007WL016324
|
PYARI BAI
|
00415
|
SBIN0031371
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598952592
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500720303048200/656
(उनवास)
|
2725007000NRG24021120230757541
|
06/11/2023
|
Devali
|
2725007WL016324
|
Devali
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598952590
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500720303048200/68
(उनवास)
|
2725007000NRG24021120230757543
|
06/11/2023
|
sita
|
2725007WL016324
|
sita
|
00415
|
SBIN0031371
|
209
|
209
|
Processed
|
20/02/2024
|
|
0598952589
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37753
|
37753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37753
|
37753
|
|
|
|
|
|
|
|