|
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
|
SADULSHAHAR
|
RJ-270100625800073800/516
(चेतरामवाला)
|
2701006258NRG24211120230870268
|
23/11/2023
|
SANDEEP KUMAR
|
2701006258WL028862
|
SANDEEP KUMAR
|
00051
|
MAHB0001018
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384559
|
|
MASTER SANDEEP KUMAR SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100625800073800/1931072
(चेतरामवाला)
|
2701006258NRG24211120230870263
|
23/11/2023
|
PAWAN KUMAR
|
2701006258WL028862
|
PAWAN KUMAR
|
00168
|
ICIC0006704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384550
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100625800073800/1931107
(चेतरामवाला)
|
2701006258NRG24211120230870264
|
23/11/2023
|
KISHNA RAM
|
2701006258WL028862
|
KISHNA RAM
|
00354
|
PUNB0689100
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599384555
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100625800073800/1927158
(चेतरामवाला)
|
2701006258NRG24211120230870150
|
23/11/2023
|
SUBHASH CHANDER
|
2701006258WL028854
|
SUBHASH CHANDER
|
00415
|
SBIN0031298
|
3060
|
3060
|
|
20/02/2024
|
|
0599384547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100625800073800/1927159
(चेतरामवाला)
|
2701006258NRG24211120230870151
|
23/11/2023
|
Mahaveer prasad
|
2701006258WL028854
|
Mahaveer prasad
|
00415
|
SBIN0031402
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384545
|
|
MR MAHAVEER SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADULSHAHAR
|
RJ-270100625800073800/1927175
(चेतरामवाला)
|
2701006258NRG24211120230870255
|
23/11/2023
|
krishna Devi
|
2701006258WL028862
|
krishna Devi
|
00415
|
SBIN0031402
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384546
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADULSHAHAR
|
RJ-270100625800073800/1927175
(चेतरामवाला)
|
2701006258NRG24211120230870256
|
23/11/2023
|
SANDEEP KUMAR
|
2701006258WL028862
|
SANDEEP KUMAR
|
00415
|
SBIN0031402
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384549
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SADULSHAHAR
|
RJ-270100625800073800/1927198
(चेतरामवाला)
|
2701006258NRG24211120230870258
|
23/11/2023
|
SUNITA
|
2701006258WL028862
|
SUNITA
|
00415
|
SBIN0031402
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384558
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
9
|
SADULSHAHAR
|
RJ-270100625800073800/1927199
(चेतरामवाला)
|
2701006258NRG24211120230870259
|
23/11/2023
|
RANVEER
|
2701006258WL028862
|
RANVEER
|
00415
|
SBIN0031402
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384548
|
|
MR RANVEER SO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADULSHAHAR
|
RJ-270100625800073800/1927201
(चेतरामवाला)
|
2701006258NRG24211120230870261
|
23/11/2023
|
MUKESH KUMAR
|
2701006258WL028862
|
MUKESH KUMAR
|
00415
|
SBIN0031402
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384557
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
11
|
SADULSHAHAR
|
RJ-270100625800073800/1927201
(चेतरामवाला)
|
2701006258NRG24211120230870262
|
23/11/2023
|
SAROJ DEVI
|
2701006258WL028862
|
SAROJ DEVI
|
00415
|
SBIN0031402
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384556
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
12
|
SADULSHAHAR
|
RJ-270100625800073800/499
(चेतरामवाला)
|
2701006258NRG24211120230870267
|
23/11/2023
|
SHIVNARAYAN
|
2701006258WL028862
|
SHIVNARAYAN
|
00468
|
UBIN0558630
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384560
|
|
SHIVNARAYAN BHAGIRATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
13
|
SADULSHAHAR
|
RJ-270100625800073800/1927172
(चेतरामवाला)
|
2701006258NRG24211120230870252
|
23/11/2023
|
NANAK RAM
|
2701006258WL028862
|
NANAK RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384562
|
|
Mr. NANAK RAM SO SULTAN RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SADULSHAHAR
|
RJ-270100625800073800/1927172
(चेतरामवाला)
|
2701006258NRG24211120230870253
|
23/11/2023
|
SUKHO DEVI
|
2701006258WL028862
|
SUKHO DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384554
|
|
SUKHO DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
SADULSHAHAR
|
RJ-270100625800073800/1927198
(चेतरामवाला)
|
2701006258NRG24211120230870257
|
23/11/2023
|
DAYA RAM
|
2701006258WL028862
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384561
|
|
DAYASHANKAR
|
ICICI BANK LTD(508534)
|
|
16
|
SADULSHAHAR
|
RJ-270100625800073800/1927199
(चेतरामवाला)
|
2701006258NRG24211120230870260
|
23/11/2023
|
SUMAN
|
2701006258WL028862
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599384563
|
|
Mrs. SUMAN WO RANVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SADULSHAHAR
|
RJ-270100625800073800/1927379-A
(चेतरामवाला)
|
2701006258NRG24211120230870152
|
23/11/2023
|
CHANDER KALA
|
2701006258WL028854
|
CHANDER KALA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384551
|
|
Mrs. CHANDERKALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SADULSHAHAR
|
RJ-270100625800073800/421
(चेतरामवाला)
|
2701006258NRG24211120230870265
|
23/11/2023
|
BALVEER SINGH
|
2701006258WL028862
|
BALVEER SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384564
|
|
Mr. BALVEER SINGH SO BHAGIRATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
SADULSHAHAR
|
RJ-270100625800072400/315
(चेतरामवाला)
|
2701006258NRG24211120230870149
|
23/11/2023
|
PARMESHWARI
|
2701006258WL028854
|
PARMESHWARI
|
00698
|
RMGB0000151
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384552
|
|
PRMESHWARI
|
ICICI BANK LTD(508534)
|
|
20
|
SADULSHAHAR
|
RJ-270100625800073800/634
(चेतरामवाला)
|
2701006258NRG24211120230870269
|
23/11/2023
|
RANI DEVI
|
2701006258WL028862
|
RANI DEVI
|
00698
|
RMGB0000151
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599384553
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57660
|
57660
|
|
|
|
|
|
|
|