|
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
|
BHINAY
|
RJ-272100205402561100/2346
(सोबडी)
|
2721002054NRG24231220231342387
|
23/12/2023
|
mukesh
|
2721002054WL026185
|
mukesh
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448732
|
|
mukesh
|
()
|
|
2
|
BHINAY
|
RJ-272100205402561100/2347
(सोबडी)
|
2721002054NRG24231220231342388
|
23/12/2023
|
sukpal
|
2721002054WL026185
|
sukpal
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448745
|
|
sukpal
|
()
|
|
3
|
BHINAY
|
RJ-272100205402561100/2348
(सोबडी)
|
2721002054NRG24231220231342389
|
23/12/2023
|
vishnu
|
2721002054WL026185
|
vishnu
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448742
|
|
vishnu
|
()
|
|
4
|
BHINAY
|
RJ-272100205402561100/2349
(सोबडी)
|
2721002054NRG24231220231342390
|
23/12/2023
|
sivraj
|
2721002054WL026185
|
sivraj
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448756
|
|
sivraj
|
()
|
|
5
|
BHINAY
|
RJ-272100205402561200/1026
(सोबडी)
|
2721002054NRG24231220231342277
|
23/12/2023
|
KAMLA
|
2721002054WL026184
|
KAMLA
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448734
|
|
KAMLA
|
()
|
|
6
|
BHINAY
|
RJ-272100205402561200/1054
(सोबडी)
|
2721002054NRG24231220231342293
|
23/12/2023
|
shrawan singh
|
2721002054WL026184
|
shrawan singh
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448737
|
|
shrawan singh
|
()
|
|
7
|
BHINAY
|
RJ-272100205402561200/1101
(सोबडी)
|
2721002054NRG24231220231342311
|
23/12/2023
|
savitri
|
2721002054WL026184
|
savitri
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448727
|
|
savitri
|
()
|
|
8
|
BHINAY
|
RJ-272100205402561200/1469
(सोबडी)
|
2721002054NRG24231220231342798
|
23/12/2023
|
SANMBHU
|
2721002054WL026190
|
SANMBHU
|
00045
|
BARB0BHINAI
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1522448764
|
|
SANMBHU
|
()
|
|
9
|
BHINAY
|
RJ-272100205402561200/1704
(सोबडी)
|
2721002054NRG24231220231342801
|
23/12/2023
|
GIRIRRAJ
|
2721002054WL026190
|
GIRIRRAJ
|
00045
|
BARB0BHINAI
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1522448740
|
|
GIRIRRAJ
|
()
|
|
10
|
BHINAY
|
RJ-272100205402561200/2025
(सोबडी)
|
2721002054NRG24231220231342908
|
23/12/2023
|
SHIVRAJ
|
2721002054WL026191
|
SHIVRAJ
|
00045
|
BARB0BHINAI
|
404
|
404
|
Processed
|
08/03/2024
|
|
1522448763
|
|
SHIVRAJ
|
()
|
|
11
|
BHINAY
|
RJ-272100205402561200/908
(सोबडी)
|
2721002054NRG24231220231342621
|
23/12/2023
|
Seeta
|
2721002054WL026188
|
Seeta
|
00045
|
BARB0BHINAI
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522448725
|
|
Seeta
|
()
|
|
12
|
BHINAY
|
RJ-272100205402561200/994
(सोबडी)
|
2721002054NRG24231220231342368
|
23/12/2023
|
SANWARLAL
|
2721002054WL026184
|
SANWARLAL
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448755
|
|
SANWARLAL
|
()
|
|
13
|
BHINAY
|
RJ-272100205402561300/2350
(सोबडी)
|
2721002054NRG24231220231342395
|
23/12/2023
|
ramesh chand
|
2721002054WL026185
|
ramesh chand
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448746
|
|
ramesh chand
|
()
|
|
14
|
BHINAY
|
RJ-272100205402561300/2351
(सोबडी)
|
2721002054NRG24231220231342396
|
23/12/2023
|
khanya lal
|
2721002054WL026185
|
khanya lal
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448747
|
|
khanya lal
|
()
|
|
15
|
BHINAY
|
RJ-272100205402561300/2354
(सोबडी)
|
2721002054NRG24231220231342398
|
23/12/2023
|
piru
|
2721002054WL026185
|
piru
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448741
|
|
piru
|
()
|
|
16
|
BHINAY
|
RJ-272100205402561300/39
(सोबडी)
|
2721002054NRG24231220231342399
|
23/12/2023
|
dhira
|
2721002054WL026185
|
dhira
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448761
|
|
dhira
|
()
|
|
17
|
BHINAY
|
RJ-272100205402561900/1602
(सोबडी)
|
2721002054NRG24231220231342494
|
23/12/2023
|
THELI
|
2721002054WL026187
|
THELI
|
00045
|
BARB0BHINAI
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1522448754
|
|
THELI
|
()
|
|
18
|
BHINAY
|
RJ-272100205402561900/1609
(सोबडी)
|
2721002054NRG24231220231343651
|
23/12/2023
|
BALI
|
2721002054WL026202
|
BALI
|
00045
|
BARB0BHINAI
|
1827
|
1827
|
Processed
|
08/03/2024
|
|
1522448731
|
|
BALI
|
()
|
|
19
|
BHINAY
|
RJ-272100205402561900/1685
(सोबडी)
|
2721002054NRG24231220231343540
|
23/12/2023
|
UGAMI
|
2721002054WL026201
|
UGAMI
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448760
|
|
UGAMI
|
()
|
|
20
|
BHINAY
|
RJ-272100205402561900/1686
(सोबडी)
|
2721002054NRG24231220231342374
|
23/12/2023
|
Parasi
|
2721002054WL026184
|
Parasi
|
00045
|
BARB0BHINAI
|
408
|
408
|
Processed
|
08/03/2024
|
|
1522448726
|
|
Parasi
|
()
|
|
21
|
BHINAY
|
RJ-272100205402561900/1712
(सोबडी)
|
2721002054NRG24231220231342508
|
23/12/2023
|
BHURI
|
2721002054WL026187
|
BHURI
|
00045
|
BARB0BHINAI
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1522448735
|
|
BHURI
|
()
|
|
22
|
BHINAY
|
RJ-272100205402561900/1820
(सोबडी)
|
2721002054NRG24231220231342422
|
23/12/2023
|
sunita
|
2721002054WL026186
|
sunita
|
00045
|
BARB0BHINAI
|
1744
|
1744
|
Processed
|
08/03/2024
|
|
1522448739
|
|
sunita
|
()
|
|
23
|
BHINAY
|
RJ-272100205402561900/1925
(सोबडी)
|
2721002054NRG24231220231342689
|
23/12/2023
|
Sharda
|
2721002054WL026189
|
Sharda
|
00045
|
BARB0BHINAI
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522448758
|
|
Sharda
|
()
|
|
24
|
BHINAY
|
RJ-272100205402561900/1997
(सोबडी)
|
2721002054NRG24231220231343673
|
23/12/2023
|
pappu kumhar
|
2721002054WL026202
|
pappu kumhar
|
00045
|
BARB0BHINAI
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522448759
|
|
pappu kumhar
|
()
|
|
25
|
BHINAY
|
RJ-272100205402561900/2043
(सोबडी)
|
2721002054NRG24231220231343575
|
23/12/2023
|
suman
|
2721002054WL026201
|
suman
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448762
|
|
suman
|
()
|
|
26
|
BHINAY
|
RJ-272100205402561900/2077
(सोबडी)
|
2721002054NRG24231220231342703
|
23/12/2023
|
surama
|
2721002054WL026189
|
surama
|
00045
|
BARB0BHINAI
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522448743
|
|
surama
|
()
|
|
27
|
BHINAY
|
RJ-272100205402561900/2218
(सोबडी)
|
2721002054NRG24231220231342441
|
23/12/2023
|
Aasha
|
2721002054WL026186
|
Aasha
|
00045
|
BARB0BHINAI
|
1744
|
1744
|
Processed
|
08/03/2024
|
|
1522448744
|
|
Aasha
|
()
|
|
28
|
BHINAY
|
RJ-272100205402561900/2295
(सोबडी)
|
2721002054NRG24231220231343683
|
23/12/2023
|
dasrat
|
2721002054WL026202
|
dasrat
|
00045
|
BARB0BHINAI
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522448736
|
|
dasrat
|
()
|
|
29
|
BHINAY
|
RJ-272100205402561900/2325
(सोबडी)
|
2721002054NRG24231220231343687
|
23/12/2023
|
sanju
|
2721002054WL026202
|
sanju
|
00045
|
BARB0BHINAI
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522448753
|
|
sanju
|
()
|
|
30
|
BHINAY
|
RJ-272100205402561900/614
(सोबडी)
|
2721002054NRG24231220231342717
|
23/12/2023
|
SONI
|
2721002054WL026189
|
SONI
|
00045
|
BARB0BHINAI
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522448733
|
|
SONI
|
()
|
|
31
|
BHINAY
|
RJ-272100205402561900/619
(सोबडी)
|
2721002054NRG24231220231343586
|
23/12/2023
|
RAMU
|
2721002054WL026201
|
RAMU
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448729
|
|
RAMU
|
()
|
|
32
|
BHINAY
|
RJ-272100205402561900/625
(सोबडी)
|
2721002054NRG24231220231343694
|
23/12/2023
|
Ramdev
|
2721002054WL026202
|
Ramdev
|
00045
|
BARB0BHINAI
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522448738
|
|
Ramdev
|
()
|
|
33
|
BHINAY
|
RJ-272100205402561900/694
(सोबडी)
|
2721002054NRG24231220231343597
|
23/12/2023
|
SAMPATI
|
2721002054WL026201
|
SAMPATI
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448728
|
|
SAMPATI
|
()
|
|
34
|
BHINAY
|
RJ-272100205402561900/715
(सोबडी)
|
2721002054NRG24231220231343601
|
23/12/2023
|
Perm
|
2721002054WL026201
|
Perm
|
00045
|
BARB0BHINAI
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448757
|
|
Perm
|
()
|
|
35
|
BHINAY
|
RJ-272100205402561900/718
(सोबडी)
|
2721002054NRG24231220231342749
|
23/12/2023
|
RAMDHAN
|
2721002054WL026189
|
RAMDHAN
|
00045
|
BARB0BHINAI
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522448730
|
|
RAMDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53335
|
53335
|
|
|
|
|
|
|
|
|
36
|
BHINAY
|
RJ-272100205402561100/129
(सोबडी)
|
2721002054NRG24231220231342261
|
23/12/2023
|
OM PRAKASH
|
2721002054WL026184
|
OM PRAKASH
|
00415
|
SBIN0012898
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522448752
|
|
MR RAJVEER
|
()
|
|
37
|
BHINAY
|
RJ-272100205402561100/2344
(सोबडी)
|
2721002054NRG24231220231342386
|
23/12/2023
|
LALI
|
2721002054WL026185
|
LALI
|
00415
|
SBIN0012898
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522448749
|
|
MRS LALI MALI
|
()
|
|
38
|
BHINAY
|
RJ-272100205402561200/2314
(सोबडी)
|
2721002054NRG24231220231342911
|
23/12/2023
|
Ghisu Singh
|
2721002054WL026191
|
Ghisu Singh
|
00415
|
SBIN0012898
|
1212
|
1212
|
Processed
|
08/03/2024
|
|
1522448748
|
|
MR GHISU SINGH RAJAWAT
|
()
|
|
39
|
BHINAY
|
RJ-272100205402561300/2352
(सोबडी)
|
2721002054NRG24231220231342397
|
23/12/2023
|
pawan
|
2721002054WL026185
|
pawan
|
00415
|
SBIN0012898
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448750
|
|
MR RATAN LAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
40
|
BHINAY
|
RJ-272100205402561300/2343
(सोबडी)
|
2721002054NRG24231220231342394
|
23/12/2023
|
prinkya
|
2721002054WL026185
|
prinkya
|
00415
|
SBIN0031739
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522448751
|
|
MRS PRIYANKA BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61024
|
61024
|
|
|
|
|
|
|
|