|
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-272100616602555900/60
(बाघसुरी)
|
2721006166NRG24181020230929022
|
20/10/2023
|
gopal
|
2721006166WL018872
|
gopal
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505075
|
|
GOPAL S O HIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100616602554900/186
(बाघसुरी)
|
2721006166NRG24181020230928999
|
20/10/2023
|
neela devi
|
2721006166WL018872
|
neela devi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505068
|
|
NEELA DEVI W O MAHENDER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHREENAGAR
|
RJ-272100616602554900/204
(बाघसुरी)
|
2721006166NRG24181020230929000
|
20/10/2023
|
pooja
|
2721006166WL018872
|
pooja
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505086
|
|
POOJA WO NANU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHREENAGAR
|
RJ-272100616602555000/1000
(बाघसुरी)
|
2721006166NRG24181020230929002
|
20/10/2023
|
DEEPIKA VAISHNAV
|
2721006166WL018872
|
DEEPIKA VAISHNAV
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505078
|
|
DEEPIKA VAISHNAV WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616602555000/124
(बाघसुरी)
|
2721006166NRG24181020230929003
|
20/10/2023
|
sanju
|
2721006166WL018872
|
sanju
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505081
|
|
SANJU W O BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100616602555000/126
(बाघसुरी)
|
2721006166NRG24181020230929004
|
20/10/2023
|
bidam
|
2721006166WL018872
|
bidam
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505082
|
|
BEEDAM DEVI W O SH RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100616602555000/266
(बाघसुरी)
|
2721006166NRG24181020230929005
|
20/10/2023
|
munni
|
2721006166WL018872
|
munni
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505067
|
|
MUNNI DEVI KASOTIYA WO GYANSWAROOP KASOT
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100616602555000/330
(बाघसुरी)
|
2721006166NRG24181020230929006
|
20/10/2023
|
seema
|
2721006166WL018872
|
seema
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505083
|
|
SEEMA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602555000/356
(बाघसुरी)
|
2721006166NRG24181020230929007
|
20/10/2023
|
jamna
|
2721006166WL018872
|
jamna
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505088
|
|
JAMNA W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616602555000/393
(बाघसुरी)
|
2721006166NRG24181020230929008
|
20/10/2023
|
ramlal
|
2721006166WL018872
|
ramlal
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505074
|
|
RAMLAL JAT SONOF KALYAN MAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100616602555000/516
(बाघसुरी)
|
2721006166NRG24181020230929009
|
20/10/2023
|
lada
|
2721006166WL018872
|
lada
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505080
|
|
LADA W O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602555000/518
(बाघसुरी)
|
2721006166NRG24181020230929010
|
20/10/2023
|
Rami Devi
|
2721006166WL018872
|
Rami Devi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505069
|
|
RAMI DEVI W O SUKHPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100616602555000/554
(बाघसुरी)
|
2721006166NRG24181020230929011
|
20/10/2023
|
manful
|
2721006166WL018872
|
manful
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505085
|
|
MANFULI WO MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602555000/557
(बाघसुरी)
|
2721006166NRG24181020230929012
|
20/10/2023
|
rekha
|
2721006166WL018872
|
rekha
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505079
|
|
REKHA WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602555000/701
(बाघसुरी)
|
2721006166NRG24181020230929013
|
20/10/2023
|
LINA
|
2721006166WL018872
|
LINA
|
00468
|
UBIN0566357
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408505072
|
|
LINA W O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100616602555000/729
(बाघसुरी)
|
2721006166NRG24181020230929014
|
20/10/2023
|
geeta
|
2721006166WL018872
|
geeta
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505084
|
|
GEETA DEVI W O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100616602555000/742
(बाघसुरी)
|
2721006166NRG24181020230929015
|
20/10/2023
|
manju
|
2721006166WL018872
|
manju
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505077
|
|
MANJU W O SHIVRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602555000/76
(बाघसुरी)
|
2721006166NRG24181020230929016
|
20/10/2023
|
ratan lal
|
2721006166WL018872
|
ratan lal
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505066
|
|
RATAN LAL JAT SO RAM KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602555000/772
(बाघसुरी)
|
2721006166NRG24181020230929017
|
20/10/2023
|
kanta
|
2721006166WL018872
|
kanta
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505070
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHREENAGAR
|
RJ-272100616602555000/784
(बाघसुरी)
|
2721006166NRG24181020230929019
|
20/10/2023
|
janki
|
2721006166WL018872
|
janki
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505073
|
|
JANAKI VAISHNAV W O VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100616602555000/784
(बाघसुरी)
|
2721006166NRG24181020230929018
|
20/10/2023
|
vishnu
|
2721006166WL018872
|
vishnu
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505065
|
|
VISHNU VAISHNAV SO RAM SUKH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616602555000/924
(बाघसुरी)
|
2721006166NRG24181020230929020
|
20/10/2023
|
atul
|
2721006166WL018872
|
atul
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505087
|
|
ATUL VAISHNAV S O RADHESHYAM VASIHNAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100616602555000/965
(बाघसुरी)
|
2721006166NRG24181020230929021
|
20/10/2023
|
pooja
|
2721006166WL018872
|
pooja
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505071
|
|
PUJA KHAROL WO HEMRAJ KHAROL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100616602554900/226-B
(बाघसुरी)
|
2721006166NRG24181020230929001
|
20/10/2023
|
Maina Banou
|
2721006166WL018872
|
Maina Banou
|
00689
|
AUBL0002225
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408505076
|
|
MRS MAINA BANOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47430
|
47430
|
|
|
|
|
|
|
|