|
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
|
RAJSAMAND
|
RJ-272500513203022600/171013
(साकरोदा)
|
2725005132NRG24030920230538635
|
05/09/2023
|
CHANDAKI DEVI
|
2725005132WL011510
|
CHANDAKI DEVI
|
00048
|
BKID0006684
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559900426
|
|
CHANDAKI DEVI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500513203022800/171054-B
(साकरोदा)
|
2725005132NRG24030920230538713
|
05/09/2023
|
Seema Gurjar
|
2725005132WL011515
|
Seema Gurjar
|
00048
|
BKID0006684
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900423
|
|
Seema Gurjar
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500513203022800/171280
(साकरोदा)
|
2725005132NRG24030920230538716
|
05/09/2023
|
Prakash
|
2725005132WL011515
|
Prakash
|
00048
|
BKID0006684
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900424
|
|
Prakash
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500513203022800/190370
(साकरोदा)
|
2725005132NRG24030920230538657
|
05/09/2023
|
LAXMI SUTHAR
|
2725005132WL011511
|
LAXMI SUTHAR
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
12/09/2023
|
|
5559900422
|
|
LAXMI SUTHAR
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500513203022800/251848
(साकरोदा)
|
2725005132NRG24030920230538588
|
05/09/2023
|
MITU BAI
|
2725005132WL011509
|
MITU BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559900439
|
|
MITU BAI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500513203022800/252089
(साकरोदा)
|
2725005132NRG24030920230538720
|
05/09/2023
|
MITHU BAI
|
2725005132WL011515
|
MITHU BAI
|
00048
|
BKID0006684
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900425
|
|
MITHU BAI
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500513203022800/252152
(साकरोदा)
|
2725005132NRG24030920230538723
|
05/09/2023
|
HANJA
|
2725005132WL011515
|
HANJA
|
00048
|
BKID0006684
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900441
|
|
HANJA
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500513203022800/252189
(साकरोदा)
|
2725005132NRG24030920230538726
|
05/09/2023
|
DHARMESH LAL
|
2725005132WL011515
|
DHARMESH LAL
|
00048
|
BKID0006684
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900440
|
|
DHARMESH LAL
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500513203022800/252208
(साकरोदा)
|
2725005132NRG24030920230538732
|
05/09/2023
|
ASHOK KUMAR
|
2725005132WL011515
|
ASHOK KUMAR
|
00048
|
BKID0006684
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900437
|
|
ASHOK KUMAR
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500513203022800/252214
(साकरोदा)
|
2725005132NRG24040920230542694
|
05/09/2023
|
GANESH LAL
|
2725005132WL011617
|
GANESH LAL
|
00048
|
BKID0006684
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900438
|
|
GANESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500513203022800/252190
(साकरोदा)
|
2725005132NRG24040920230542690
|
05/09/2023
|
Mani Lal Bhil
|
2725005132WL011617
|
Mani Lal Bhil
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900429
|
|
Mani Lal Bhil
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500513203022800/252195
(साकरोदा)
|
2725005132NRG24040920230542691
|
05/09/2023
|
Hajari Lal Gurjar
|
2725005132WL011617
|
Hajari Lal Gurjar
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900427
|
|
Hajari Lal Gurjar
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500513203022800/252197
(साकरोदा)
|
2725005132NRG24040920230542692
|
05/09/2023
|
Sundar Kumari Sargra
|
2725005132WL011617
|
Sundar Kumari Sargra
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900434
|
|
Sundar Kumari Sargra
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500513203022800/252216
(साकरोदा)
|
2725005132NRG24040920230542696
|
05/09/2023
|
Govind Gurjar
|
2725005132WL011617
|
Govind Gurjar
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900431
|
|
Govind Gurjar
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500513203022800/252224
(साकरोदा)
|
2725005132NRG24040920230542700
|
05/09/2023
|
Durga Kumari Gurjar
|
2725005132WL011617
|
Durga Kumari Gurjar
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900432
|
|
Durga Kumari Gurjar
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500513203022800/252256
(साकरोदा)
|
2725005132NRG24040920230542703
|
05/09/2023
|
Premi Kumari Gurjar
|
2725005132WL011617
|
Premi Kumari Gurjar
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900433
|
|
Premi Kumari Gurjar
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500513203022800/252257
(साकरोदा)
|
2725005132NRG24040920230542704
|
05/09/2023
|
Banshi Lal Gameti
|
2725005132WL011617
|
Banshi Lal Gameti
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900428
|
|
Banshi Lal Gameti
|
()
|
|
18
|
RAJSAMAND
|
RJ-272500513203022800/252279
(साकरोदा)
|
2725005132NRG24040920230542705
|
05/09/2023
|
Kishan Lal Bhil
|
2725005132WL011617
|
Kishan Lal Bhil
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559900430
|
|
Kishan Lal Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500513203022800/183654
(साकरोदा)
|
2725005132NRG24030920230538778
|
05/09/2023
|
BADAMI BAI KHATIK
|
2725005132WL011519
|
BADAMI BAI KHATIK
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559900436
|
|
BADAMI BAI KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500513203022800/183681
(साकरोदा)
|
2725005132NRG24030920230538717
|
05/09/2023
|
Kamelesh
|
2725005132WL011515
|
Kamelesh
|
00698
|
RMGB0000563
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559900435
|
|
Kamelesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55985
|
55985
|
|
|
|
|
|
|
|