|
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-272500719703036200/448244
(सायों का खेड़ा)
|
2725007197NRG24190920230595645
|
19/09/2023
|
BHIM SINGH
|
2725007WL0012857
|
BHIM SINGH
|
00089
|
CBIN0283458
|
2119
|
2119
|
Processed
|
11/11/2023
|
|
7443078955
|
|
BHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717003044100/263-A
(बिजनोल)
|
2725007170NRG24190920230595630
|
19/09/2023
|
MANGI DEVI GURJAR
|
2725007WL0012854
|
MANGI DEVI GURJAR
|
00354
|
PUNB0736300
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7443078928
|
|
MANGI DEVI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716803037500/58
(बड़ा भाणुजा)
|
2725007168NRG24190920230595627
|
19/09/2023
|
DEVALI
|
2725007WL0012853
|
DEVALI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443078960
|
|
MRS DEVLI BAI
|
()
|
|
4
|
KHAMNOR
|
RJ-272500718203047500/1016
(खमनोर)
|
2725007182NRG24190920230595631
|
19/09/2023
|
bhavri
|
2725007WL0012855
|
bhavri
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443078959
|
|
MRS BHANWARI GAMETI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500718203047500/588
(खमनोर)
|
2725007182NRG24190920230595632
|
19/09/2023
|
lali bai
|
2725007WL0012855
|
lali bai
|
00415
|
SBIN0031371
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443078942
|
|
MRS LALI LALI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500718203047500/776913-A
(खमनोर)
|
2725007182NRG24190920230595633
|
19/09/2023
|
MEERA
|
2725007WL0012855
|
MEERA
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443078961
|
|
MRS MEERA DEVI MALI WO KAILASH CHAND MAL
|
()
|
|
7
|
KHAMNOR
|
RJ-272500718203047500/776954
(खमनोर)
|
2725007182NRG24190920230595634
|
19/09/2023
|
NARKI
|
2725007WL0012855
|
NARKI
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443078965
|
|
MRS NARKI GAMETI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500718203047500/776970
(खमनोर)
|
2725007182NRG24190920230595635
|
19/09/2023
|
KESAR
|
2725007WL0012855
|
KESAR
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443078944
|
|
MRS KESHAR BAI
|
()
|
|
9
|
KHAMNOR
|
RJ-272500718203047500/776982
(खमनोर)
|
2725007182NRG24190920230595636
|
19/09/2023
|
radhaki
|
2725007WL0012855
|
radhaki
|
00415
|
SBIN0031371
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443078940
|
|
MR RADHAKI BAI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500718203047500/777074
(खमनोर)
|
2725007182NRG24190920230595637
|
19/09/2023
|
vadichand
|
2725007WL0012855
|
vadichand
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
11/11/2023
|
|
7443078936
|
|
MR VARDI CHAND MALI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500718203047500/777138-A
(खमनोर)
|
2725007182NRG24190920230595638
|
19/09/2023
|
SUNDER BAI
|
2725007WL0012855
|
SUNDER BAI
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443078949
|
|
MRS SUNDAR BAI WO SHRI MAGAN LAL BHEEL B
|
()
|
|
12
|
KHAMNOR
|
RJ-272500718203047500/777141
(खमनोर)
|
2725007182NRG24190920230595639
|
19/09/2023
|
NATHI
|
2725007WL0012855
|
NATHI
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443078937
|
|
MRS NATHI BAI GAMETI
|
()
|
|
13
|
KHAMNOR
|
RJ-272500718203047500/777241
(खमनोर)
|
2725007182NRG24190920230595640
|
19/09/2023
|
JAMNI
|
2725007WL0012855
|
JAMNI
|
00415
|
SBIN0031371
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443078948
|
|
MRS JAMNA BAI GAYARI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500718203047500/777365
(खमनोर)
|
2725007182NRG24190920230595641
|
19/09/2023
|
TAYRA
|
2725007WL0012855
|
TAYRA
|
00415
|
SBIN0031371
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443078963
|
|
MRS TAYARA BANU
|
()
|
|
15
|
KHAMNOR
|
RJ-272500718203047500/960
(खमनोर)
|
2725007182NRG24190920230595642
|
19/09/2023
|
bhanwari bai
|
2725007WL0012855
|
bhanwari bai
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443078966
|
|
MRS BHANWARI BAI
|
()
|
|
16
|
KHAMNOR
|
RJ-272500720203047300/407134
(टांटाेल)
|
2725007202NRG24190920230595646
|
19/09/2023
|
KASTURI DEVI
|
2725007WL0012858
|
KASTURI DEVI
|
00415
|
SBIN0031371
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7443078946
|
|
MRS KASTURI DEVI GAMETI
|
()
|
|
17
|
KHAMNOR
|
RJ-272500720203047300/407150
(टांटाेल)
|
2725007202NRG24190920230595647
|
19/09/2023
|
BABALIDEVI
|
2725007WL0012858
|
BABALIDEVI
|
00415
|
SBIN0031371
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7443078964
|
|
MRS BABLI DEVI GAMETI
|
()
|
|
18
|
KHAMNOR
|
RJ-272500720203047300/407156
(टांटाेल)
|
2725007202NRG24190920230595648
|
19/09/2023
|
Amri
|
2725007WL0012858
|
Amri
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443078958
|
|
MRS AMARIDEVI GAMETI
|
()
|
|
19
|
KHAMNOR
|
RJ-272500720203047300/449429
(टांटाेल)
|
2725007202NRG24190920230595649
|
19/09/2023
|
Hira
|
2725007WL0012858
|
Hira
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443078945
|
|
MRS HIRA BAI GAMETI WO DALU GAMETI
|
()
|
|
20
|
KHAMNOR
|
RJ-272500720203047400/407299
(टांटाेल)
|
2725007202NRG24190920230595650
|
19/09/2023
|
SAVAGI BAI
|
2725007WL0012858
|
SAVAGI BAI
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443078947
|
|
MRS SAVAGI BAI WO UDAYA SINGH
|
()
|
|
21
|
KHAMNOR
|
RJ-272500720203047400/407333-A
(टांटाेल)
|
2725007202NRG24190920230595651
|
19/09/2023
|
Sohan bai
|
2725007WL0012858
|
Sohan bai
|
00415
|
SBIN0031371
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443078938
|
|
MRS SOHANI BAI GAYRI
|
()
|
|
22
|
KHAMNOR
|
RJ-272500720203047400/407339
(टांटाेल)
|
2725007202NRG24190920230595652
|
19/09/2023
|
PUSHPA BAI
|
2725007WL0012858
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443078962
|
|
MRS PUSHPA BAI GAYARI
|
()
|
|
23
|
KHAMNOR
|
RJ-272500720203048300/449452-A
(टांटाेल)
|
2725007202NRG24190920230595653
|
19/09/2023
|
sharda
|
2725007WL0012858
|
sharda
|
00415
|
SBIN0031371
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7443078939
|
|
MR DHARM RAJ OAD SHARDA BAI OAD
|
()
|
|
24
|
KHAMNOR
|
RJ-272500720303048000/452439
(उनवास)
|
2725007000NRG24190920230595654
|
19/09/2023
|
LAXMI
|
2725007WL0012859
|
LAXMI
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443078943
|
|
MRS LAXMI
|
()
|
|
25
|
KHAMNOR
|
RJ-272500720303048200/419
(उनवास)
|
2725007000NRG24190920230595655
|
19/09/2023
|
KALKI BAI
|
2725007WL0012859
|
KALKI BAI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443078957
|
|
MRS KALAKI KALAKI
|
()
|
|
26
|
KHAMNOR
|
RJ-272500720303048200/452294-C
(उनवास)
|
2725007000NRG24190920230595656
|
19/09/2023
|
Durga
|
2725007WL0012860
|
Durga
|
00415
|
SBIN0031371
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443078950
|
|
MRS DURGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43164
|
43164
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500716803037600/770510
(बड़ा भाणुजा)
|
2725007168NRG24190920230595628
|
19/09/2023
|
PANKI
|
2725007WL0012853
|
PANKI
|
00415
|
SBIN0031687
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7443078956
|
|
MRS PANAKI PANAKI
|
()
|
|
28
|
KHAMNOR
|
RJ-272500716803037600/770542
(बड़ा भाणुजा)
|
2725007168NRG24190920230595629
|
19/09/2023
|
VARADI BAI
|
2725007WL0012853
|
VARADI BAI
|
00415
|
SBIN0031687
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443078941
|
|
MRS VARDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500718903039000/450898
(मोलेला)
|
2725007189NRG24190920230595643
|
19/09/2023
|
lahari bai
|
2725007WL0012856
|
lahari bai
|
00698
|
RMGB0000534
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443078929
|
|
lahari bai
|
()
|
|
30
|
KHAMNOR
|
RJ-272500718903039000/762
(मोलेला)
|
2725007189NRG24190920230595644
|
19/09/2023
|
LEELA
|
2725007WL0012856
|
LEELA
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443078930
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
31
|
KHAMNOR
|
RJ-272500716603040200/191438
(बागोल)
|
2725007166NRG24190920230595618
|
19/09/2023
|
BALMUKUND paliwal
|
2725007WL0012852
|
BALMUKUND paliwal
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443078931
|
|
BALMUKUND paliwal
|
()
|
|
32
|
KHAMNOR
|
RJ-272500716603040200/432
(बागोल)
|
2725007166NRG24190920230595619
|
19/09/2023
|
GEETA BAI PUROHIT
|
2725007WL0012852
|
GEETA BAI PUROHIT
|
00698
|
RMGB0000559
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7443078933
|
|
GEETA BAI PUROHIT
|
()
|
|
33
|
KHAMNOR
|
RJ-272500716603040200/510
(बागोल)
|
2725007166NRG24190920230595620
|
19/09/2023
|
SUNDER BAI
|
2725007WL0012852
|
SUNDER BAI
|
00698
|
RMGB0000559
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7443078935
|
|
SUNDER BAI
|
()
|
|
34
|
KHAMNOR
|
RJ-272500716603040200/534
(बागोल)
|
2725007166NRG24190920230595621
|
19/09/2023
|
KALI BAI
|
2725007WL0012852
|
KALI BAI
|
00698
|
RMGB0000559
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443078953
|
|
KALI BAI
|
()
|
|
35
|
KHAMNOR
|
RJ-272500716603040200/559
(बागोल)
|
2725007166NRG24190920230595622
|
19/09/2023
|
SOHANI
|
2725007WL0012852
|
SOHANI
|
00698
|
RMGB0000559
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7443078952
|
|
SOHANI
|
()
|
|
36
|
KHAMNOR
|
RJ-272500716603040200/655
(बागोल)
|
2725007166NRG24190920230595623
|
19/09/2023
|
KAMLA DEVI
|
2725007WL0012852
|
KAMLA DEVI
|
00698
|
RMGB0000559
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7443078934
|
|
KAMLA DEVI
|
()
|
|
37
|
KHAMNOR
|
RJ-272500716603040200/669
(बागोल)
|
2725007166NRG24190920230595624
|
19/09/2023
|
sita bhat
|
2725007WL0012852
|
sita bhat
|
00698
|
RMGB0000559
|
198
|
198
|
Processed
|
11/11/2023
|
|
7443078932
|
|
sita bhat
|
()
|
|
38
|
KHAMNOR
|
RJ-272500716603040200/804
(बागोल)
|
2725007166NRG24190920230595625
|
19/09/2023
|
PINTU DEVI GAMETI
|
2725007WL0012852
|
PINTU DEVI GAMETI
|
00698
|
RMGB0000559
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7443078954
|
|
PINTU DEVI GAMETI
|
()
|
|
39
|
KHAMNOR
|
RJ-272500716603040200/806
(बागोल)
|
2725007166NRG24190920230595626
|
19/09/2023
|
RUPA DEVI GAMETI
|
2725007WL0012852
|
RUPA DEVI GAMETI
|
00698
|
RMGB0000559
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443078951
|
|
RUPA DEVI GAMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16568
|
16568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71997
|
71997
|
|
|
|
|
|
|
|