|
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
|
KHAMNOR
|
RJ-272500717003043100/773906-A
(बिजनोल)
|
2725007000NRG24070620230166115
|
07/06/2023
|
parkashlal
|
2725007WL003721
|
parkashlal
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491236587
|
|
parkashlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717003043100/773916-B
(बिजनोल)
|
2725007000NRG24070620230166118
|
07/06/2023
|
kelasi
|
2725007WL003721
|
kelasi
|
00177
|
IOBA0002429
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491236600
|
|
kelasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500717003043100/773919
(बिजनोल)
|
2725007000NRG24070620230166119
|
07/06/2023
|
sakhar
|
2725007WL003721
|
sakhar
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2491236588
|
|
sakhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717003043100/773899-A
(बिजनोल)
|
2725007000NRG24070620230166112
|
07/06/2023
|
kishanlal
|
2725007WL003721
|
kishanlal
|
00415
|
SBIN0031308
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2491236599
|
|
MR KISHAN LAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717003043100/773883-C
(बिजनोल)
|
2725007000NRG24070620230166106
|
07/06/2023
|
chandi bai
|
2725007WL003721
|
chandi bai
|
00415
|
SBIN0051112
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236590
|
|
MRS CHANDI BAI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500717003043100/773895-A
(बिजनोल)
|
2725007000NRG24070620230166110
|
07/06/2023
|
bhavari bai
|
2725007WL003721
|
bhavari bai
|
00415
|
SBIN0051112
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236591
|
|
MRS BHAMRI BAI GURJAR
|
()
|
|
7
|
KHAMNOR
|
RJ-272500717003043100/773908-A
(बिजनोल)
|
2725007000NRG24070620230166116
|
07/06/2023
|
raju bai
|
2725007WL003721
|
raju bai
|
00415
|
SBIN0051112
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236592
|
|
MRS RAJU BAI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500717003043100/773939
(बिजनोल)
|
2725007000NRG24070620230166126
|
07/06/2023
|
Lali
|
2725007WL003721
|
Lali
|
00415
|
SBIN0051112
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236593
|
|
MRS LALI BAI
|
()
|
|
9
|
KHAMNOR
|
RJ-272500717003043100/773939-B
(बिजनोल)
|
2725007000NRG24070620230166127
|
07/06/2023
|
Heera bai
|
2725007WL003721
|
Heera bai
|
00415
|
SBIN0051112
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2491236594
|
|
MRS HEERA BAI GAMETI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500717003043100/93-A
(बिजनोल)
|
2725007000NRG24070620230166128
|
07/06/2023
|
bhawar bai
|
2725007WL003721
|
bhawar bai
|
00415
|
SBIN0051112
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236586
|
|
MRS BHAMRI BAI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500717003044000/239
(बिजनोल)
|
2725007170NRG24050620230145976
|
07/06/2023
|
pooja
|
2725007170WL003323
|
pooja
|
00415
|
SBIN0051112
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2491236589
|
|
MISS POOJA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500717003043100/175
(बिजनोल)
|
2725007000NRG24070620230166102
|
07/06/2023
|
CHANDARI BAI
|
2725007WL003721
|
CHANDARI BAI
|
00468
|
UBIN0559261
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491236595
|
|
CHANDARI BAI
|
()
|
|
13
|
KHAMNOR
|
RJ-272500717003043100/175-A
(बिजनोल)
|
2725007000NRG24070620230166103
|
07/06/2023
|
patab
|
2725007WL003721
|
patab
|
00468
|
UBIN0559261
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236596
|
|
patab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500717003043100/163-A
(बिजनोल)
|
2725007000NRG24070620230166097
|
07/06/2023
|
SHANKAR
|
2725007WL003721
|
SHANKAR
|
00468
|
UBIN0826901
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2491236597
|
|
SHANKAR
|
()
|
|
15
|
KHAMNOR
|
RJ-272500717003043100/773923
(बिजनोल)
|
2725007000NRG24070620230166120
|
07/06/2023
|
KALA BAI
|
2725007WL003721
|
KALA BAI
|
00468
|
UBIN0826901
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2491236598
|
|
KALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31320
|
31320
|
|
|
|
|
|
|
|