|
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
|
Bagoda
|
RJ-271800403402309000/51834811
(लाखनी)
|
2718004034NRG24181020230360617
|
19/10/2023
|
bhuri
|
2718004034WL007449
|
bhuri
|
00114
|
RSCB0023012
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544388
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403402309000/3131801
(लाखनी)
|
2718004034NRG24181020230360603
|
19/10/2023
|
MAGU DEVI
|
2718004034WL007449
|
MAGU DEVI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544401
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800403402309000/3131802
(लाखनी)
|
2718004034NRG24181020230360604
|
19/10/2023
|
LUNGO DEVI
|
2718004034WL007449
|
LUNGO DEVI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544397
|
|
MRS LUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800403402309000/3131821
(लाखनी)
|
2718004034NRG24181020230360605
|
19/10/2023
|
BHIKHI
|
2718004034WL007449
|
BHIKHI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544391
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800403402309000/3131830
(लाखनी)
|
2718004034NRG24181020230360606
|
19/10/2023
|
Bhavna Devi
|
2718004034WL007449
|
Bhavna Devi
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544405
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800403402309000/3131842
(लाखनी)
|
2718004034NRG24181020230360607
|
19/10/2023
|
MFRI
|
2718004034WL007449
|
MFRI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544399
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800403402309000/3131846
(लाखनी)
|
2718004034NRG24181020230360608
|
19/10/2023
|
AAM
|
2718004034WL007449
|
AAM
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544402
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800403402309000/3131854
(लाखनी)
|
2718004034NRG24181020230360609
|
19/10/2023
|
zhini
|
2718004034WL007449
|
zhini
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544400
|
|
MRS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800403402309000/3131862
(लाखनी)
|
2718004034NRG24181020230360610
|
19/10/2023
|
ANASI DEVI
|
2718004034WL007449
|
ANASI DEVI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544398
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403402309000/3131874
(लाखनी)
|
2718004034NRG24181020230360611
|
19/10/2023
|
AMIYA
|
2718004034WL007449
|
AMIYA
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544392
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403402309000/3136309
(लाखनी)
|
2718004034NRG24181020230360612
|
19/10/2023
|
SHARVAN SINGH
|
2718004034WL007449
|
SHARVAN SINGH
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544386
|
|
MR SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800403402309000/518348033
(लाखनी)
|
2718004034NRG24181020230360613
|
19/10/2023
|
JABRA RAM
|
2718004034WL007449
|
JABRA RAM
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544389
|
|
Mrs. JABARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403402309000/518348033
(लाखनी)
|
2718004034NRG24181020230360614
|
19/10/2023
|
SAVITA DEVI
|
2718004034WL007449
|
SAVITA DEVI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544393
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800403402309000/518348089
(लाखनी)
|
2718004034NRG24181020230360615
|
19/10/2023
|
DAPHI DEVI
|
2718004034WL007449
|
DAPHI DEVI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544396
|
|
MRS DAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800403402309000/518348100
(लाखनी)
|
2718004034NRG24181020230360616
|
19/10/2023
|
HANUMAN SINGH
|
2718004034WL007449
|
HANUMAN SINGH
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544387
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800403402309000/51834811
(लाखनी)
|
2718004034NRG24181020230360618
|
19/10/2023
|
VIRA
|
2718004034WL007449
|
VIRA
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544390
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800403402309000/5183481189
(लाखनी)
|
2718004034NRG24181020230360619
|
19/10/2023
|
UGAM DEVI
|
2718004034WL007449
|
UGAM DEVI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544403
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403402309000/5183481335
(लाखनी)
|
2718004034NRG24181020230360620
|
19/10/2023
|
Khusvindra Singh
|
2718004034WL007449
|
Khusvindra Singh
|
00415
|
SBIN0009064
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409544395
|
|
MR KHUSVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403402309000/518348152
(लाखनी)
|
2718004034NRG24181020230360621
|
19/10/2023
|
Chothi Devi
|
2718004034WL007449
|
Chothi Devi
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544394
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800403402309600/3131504
(लाखनी)
|
2718004034NRG24181020230360622
|
19/10/2023
|
SUBTI
|
2718004034WL007449
|
SUBTI
|
00415
|
SBIN0009064
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409544404
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17014
|
17014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17919
|
17919
|
|
|
|
|
|
|
|