|
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-272100412302579400/418
(सलारी)
|
2721004123NRG24151020230922149
|
16/10/2023
|
Bheru Lal sadhu
|
2721004123WL018562
|
Bheru Lal sadhu
|
00045
|
BARB0KEKRIX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387003838
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100412302579400/545-A
(सलारी)
|
2721004123NRG24141020230919451
|
16/10/2023
|
neraj jat
|
2721004123WL018468
|
neraj jat
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387003840
|
|
NERAJ JAT
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100412302579400/628
(सलारी)
|
2721004123NRG24141020230920638
|
16/10/2023
|
dashrath
|
2721004123WL018515
|
dashrath
|
00045
|
BARB0KEKRIX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387003837
|
|
DASHRATH SINGH SO MAHAVIR SINGH
|
UCO BANK(607066)
|
|
4
|
KEKRI
|
RJ-272100412302579400/654
(सलारी)
|
2721004123NRG24141020230919446
|
16/10/2023
|
sampati
|
2721004123WL018466
|
sampati
|
00045
|
BARB0KEKRIX
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7387003839
|
|
SAMPATTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
5
|
KEKRI
|
RJ-272100412302579000/958-A
(सलारी)
|
2721004123NRG24141020230919452
|
16/10/2023
|
Shyam Devi
|
2721004123WL018469
|
Shyam Devi
|
00354
|
PUNB0688200
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387003857
|
|
SHYAMA W/O JAGDISH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
KEKRI
|
RJ-272100412302579000/967
(सलारी)
|
2721004123NRG24141020230920621
|
16/10/2023
|
madhu
|
2721004123WL018511
|
madhu
|
00415
|
SBIN0003628
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387003853
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100412302579400/418
(सलारी)
|
2721004123NRG24151020230922150
|
16/10/2023
|
vimla
|
2721004123WL018562
|
vimla
|
00415
|
SBIN0003628
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387003847
|
|
VIMLA DEVI WO BHIRU LAL VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
KEKRI
|
RJ-272100412302579000/351
(सलारी)
|
2721004123NRG24141020230919455
|
16/10/2023
|
makani
|
2721004123WL018470
|
makani
|
00415
|
SBIN0006184
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387003852
|
|
MRS MAKNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100412302579001/506
(सलारी)
|
2721004123NRG24141020230919443
|
16/10/2023
|
mohni
|
2721004123WL018465
|
mohni
|
00415
|
SBIN0006184
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7387003850
|
|
MRS MOHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100412302579400/128
(सलारी)
|
2721004123NRG24141020230919454
|
16/10/2023
|
minaxi
|
2721004123WL018469
|
minaxi
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387003849
|
|
MRS MINAKSHI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100412302579400/182
(सलारी)
|
2721004123NRG24141020230920622
|
16/10/2023
|
prem
|
2721004123WL018511
|
prem
|
00415
|
SBIN0006184
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387003845
|
|
MRS PREM DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100412302579400/260
(सलारी)
|
2721004123NRG24141020230919449
|
16/10/2023
|
ganga
|
2721004123WL018468
|
ganga
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387003844
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEKRI
|
RJ-272100412302579400/317
(सलारी)
|
2721004123NRG24141020230919450
|
16/10/2023
|
lali
|
2721004123WL018468
|
lali
|
00415
|
SBIN0006184
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387003851
|
|
MISS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100412302579400/397
(सलारी)
|
2721004123NRG24141020230919457
|
16/10/2023
|
Dakha Devi
|
2721004123WL018471
|
Dakha Devi
|
00415
|
SBIN0006184
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387003848
|
|
MRS DKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEKRI
|
RJ-272100412302579400/547
(सलारी)
|
2721004123NRG24141020230919445
|
16/10/2023
|
PUSHPA
|
2721004123WL018466
|
PUSHPA
|
00415
|
SBIN0006184
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7387003846
|
|
MRS PUSHPA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100412302579400/126
(सलारी)
|
2721004123NRG24141020230919453
|
16/10/2023
|
mahendra
|
2721004123WL018469
|
mahendra
|
00415
|
SBIN0031108
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387003855
|
|
MR MAHENDRA KUMAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100412302579400/380
(सलारी)
|
2721004123NRG24141020230919456
|
16/10/2023
|
RAMRAJ
|
2721004123WL018471
|
RAMRAJ
|
00415
|
SBIN0031108
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387003856
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100412302579400/199
(सलारी)
|
2721004123NRG24141020230919447
|
16/10/2023
|
sita
|
2721004123WL018467
|
sita
|
00462
|
UCBA0002456
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387003841
|
|
SITA W/O KASHI RAM
|
UCO BANK(607066)
|
|
19
|
KEKRI
|
RJ-272100412302579400/510
(सलारी)
|
2721004123NRG24141020230919458
|
16/10/2023
|
hanuman
|
2721004123WL018471
|
hanuman
|
00462
|
UCBA0002456
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387003842
|
|
HANUMAN GURJAR SO MEVA LAL GURJAR
|
UCO BANK(607066)
|
|
20
|
KEKRI
|
RJ-272100412302579400/546
(सलारी)
|
2721004123NRG24141020230919444
|
16/10/2023
|
neraj
|
2721004123WL018466
|
neraj
|
00462
|
UCBA0002456
|
2106
|
2106
|
Processed
|
11/11/2023
|
|
7387003843
|
|
NERAJ JAT WO MADAN GOPAL JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8193
|
8193
|
|
|
|
|
|
|
|
|
21
|
KEKRI
|
RJ-272100412302579400/659
(सलारी)
|
2721004123NRG24141020230920639
|
16/10/2023
|
VINOD JAT
|
2721004123WL018515
|
VINOD JAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387003854
|
|
VINOD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50489
|
50489
|
|
|
|
|
|
|
|