|
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
|
Aklera
|
RJ-273200311104047400/437-A
(अमृतखेडी )
|
2732003000NRG24091020231001689
|
09/10/2023
|
kali bai
|
2732003WL019890
|
kali bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936546
|
|
kali bai
|
()
|
|
2
|
Aklera
|
RJ-273200311104047600/119
(अमृतखेडी )
|
2732003000NRG24091020231001719
|
09/10/2023
|
Chensingh
|
2732003WL019890
|
Chensingh
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936535
|
|
Chensingh
|
()
|
|
3
|
Aklera
|
RJ-273200311104047600/222
(अमृतखेडी )
|
2732003000NRG24091020231001765
|
09/10/2023
|
nitesh
|
2732003WL019890
|
nitesh
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936548
|
|
nitesh
|
()
|
|
4
|
Aklera
|
RJ-273200311104047600/233
(अमृतखेडी )
|
2732003000NRG24091020231001773
|
09/10/2023
|
mamta bai
|
2732003WL019890
|
mamta bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936547
|
|
mamta bai
|
()
|
|
5
|
Aklera
|
RJ-273200311104047600/239
(अमृतखेडी )
|
2732003000NRG24091020231001777
|
09/10/2023
|
karan singh
|
2732003WL019890
|
karan singh
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936537
|
|
karan singh
|
()
|
|
6
|
Aklera
|
RJ-273200311104047600/241
(अमृतखेडी )
|
2732003000NRG24091020231001778
|
09/10/2023
|
dilkush
|
2732003WL019890
|
dilkush
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390936536
|
|
dilkush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200311104047400/351
(अमृतखेडी )
|
2732003000NRG24091020231001677
|
09/10/2023
|
gudi
|
2732003WL019890
|
gudi
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936538
|
|
gudi
|
()
|
|
8
|
Aklera
|
RJ-273200311104047400/81
(अमृतखेडी )
|
2732003000NRG24091020231001710
|
09/10/2023
|
Rodi bai
|
2732003WL019890
|
Rodi bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936545
|
|
Rodi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
Aklera
|
RJ-273200311104047400/223
(अमृतखेडी )
|
2732003000NRG24091020231001667
|
09/10/2023
|
Chandmal
|
2732003WL019890
|
Chandmal
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936540
|
|
Chandmal
|
()
|
|
10
|
Aklera
|
RJ-273200311104047400/283
(अमृतखेडी )
|
2732003000NRG24091020231001670
|
09/10/2023
|
Durgashankar
|
2732003WL019890
|
Durgashankar
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936539
|
|
Durgashankar
|
()
|
|
11
|
Aklera
|
RJ-273200311104047400/82
(अमृतखेडी )
|
2732003000NRG24091020231001711
|
09/10/2023
|
Nandlal
|
2732003WL019890
|
Nandlal
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936544
|
|
Nandlal
|
()
|
|
12
|
Aklera
|
RJ-273200311104047600/201
(अमृतखेडी )
|
2732003000NRG24091020231001757
|
09/10/2023
|
pappu lal
|
2732003WL019890
|
pappu lal
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936543
|
|
pappu lal
|
()
|
|
13
|
Aklera
|
RJ-273200311104047600/219
(अमृतखेडी )
|
2732003000NRG24091020231001763
|
09/10/2023
|
brijesh
|
2732003WL019890
|
brijesh
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390936541
|
|
brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
Aklera
|
RJ-273200311104047600/231
(अमृतखेडी )
|
2732003000NRG24091020231001771
|
09/10/2023
|
manoj kumar
|
2732003WL019890
|
manoj kumar
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390936542
|
|
MR MANOJ DHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|