|
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-273200416304061300/53
(लसुडियाशाह )
|
2732004000NRG24160720230827634
|
16/07/2023
|
GOKULPRASAD
|
2732004WL014410
|
GOKULPRASAD
|
00045
|
BARB0AKLERA
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798961015
|
|
GOKULPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200416304061300/655
(लसुडियाशाह )
|
2732004000NRG24160720230827666
|
16/07/2023
|
PAYAL
|
2732004WL014410
|
PAYAL
|
00089
|
CBIN0280460
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798961004
|
|
PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200416304055200/225
(लसुडियाशाह )
|
2732004000NRG24160720230827146
|
16/07/2023
|
Mitlesh
|
2732004WL014406
|
Mitlesh
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961006
|
|
Mitlesh
|
()
|
|
4
|
Aklera
|
RJ-273200416304061300/415
(लसुडियाशाह )
|
2732004000NRG24160720230827314
|
16/07/2023
|
jagdish
|
2732004WL014406
|
jagdish
|
00089
|
CBIN0282897
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4798961007
|
|
jagdish
|
()
|
|
5
|
Aklera
|
RJ-273200416304061300/622
(लसुडियाशाह )
|
2732004000NRG24160720230827656
|
16/07/2023
|
ANWER
|
2732004WL014410
|
ANWER
|
00089
|
CBIN0282897
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798961020
|
|
ANWER
|
()
|
|
6
|
Aklera
|
RJ-273200416304061300/660
(लसुडियाशाह )
|
2732004000NRG24160720230827378
|
16/07/2023
|
vikram
|
2732004WL014406
|
vikram
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798961005
|
|
vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9859
|
9859
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200416304061300/496
(लसुडियाशाह )
|
2732004000NRG24160720230827346
|
16/07/2023
|
bhuri bai
|
2732004WL014406
|
bhuri bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798961018
|
|
MRS BHURIBAI
|
()
|
|
8
|
Aklera
|
RJ-273200416304061300/571
(लसुडियाशाह )
|
2732004000NRG24160720230827364
|
16/07/2023
|
sunita bai
|
2732004WL014406
|
sunita bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798961017
|
|
MRS SUNITA KUMARI MEENA
|
()
|
|
9
|
Aklera
|
RJ-273200416304061300/609
(लसुडियाशाह )
|
2732004000NRG24160720230827651
|
16/07/2023
|
dhanraj
|
2732004WL014410
|
dhanraj
|
00415
|
SBIN0006690
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798961025
|
|
MR DHAN RAJ MEENA
|
()
|
|
10
|
Aklera
|
RJ-273200416304061300/631
(लसुडियाशाह )
|
2732004000NRG24160720230827375
|
16/07/2023
|
manju
|
2732004WL014406
|
manju
|
00415
|
SBIN0006690
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4798961019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10329
|
10329
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200416304061300/543
(लसुडियाशाह )
|
2732004000NRG24160720230827636
|
16/07/2023
|
shambhu dayal
|
2732004WL014410
|
shambhu dayal
|
00415
|
SBIN0031269
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4798961016
|
|
MR SHAMBHU DAYAL BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200416304055100/16
(लसुडियाशाह )
|
2732004000NRG24160720230827473
|
16/07/2023
|
BADAM BAI
|
2732004WL014408
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961002
|
|
BADAM BAI
|
()
|
|
13
|
Aklera
|
RJ-273200416304055100/34
(लसुडियाशाह )
|
2732004000NRG24160720230827502
|
16/07/2023
|
CHAMPALAL
|
2732004WL014408
|
CHAMPALAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961001
|
|
CHAMPALAL
|
()
|
|
14
|
Aklera
|
RJ-273200416304055200/184
(लसुडियाशाह )
|
2732004000NRG24160720230827135
|
16/07/2023
|
biramlal
|
2732004WL014406
|
biramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961003
|
|
biramlal
|
()
|
|
15
|
Aklera
|
RJ-273200416304055200/46
(लसुडियाशाह )
|
2732004000NRG24160720230827169
|
16/07/2023
|
MATHARI BAI
|
2732004WL014406
|
MATHARI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961011
|
|
MATHARI BAI
|
()
|
|
16
|
Aklera
|
RJ-273200416304055200/49
(लसुडियाशाह )
|
2732004000NRG24160720230827171
|
16/07/2023
|
PHULA BAI
|
2732004WL014406
|
PHULA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961023
|
|
PHULA BAI
|
()
|
|
17
|
Aklera
|
RJ-273200416304055200/61
(लसुडियाशाह )
|
2732004000NRG24160720230827179
|
16/07/2023
|
JANKI BAI
|
2732004WL014406
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961013
|
|
JANKI BAI
|
()
|
|
18
|
Aklera
|
RJ-273200416304055200/88
(लसुडियाशाह )
|
2732004000NRG24160720230827187
|
16/07/2023
|
KALI
|
2732004WL014406
|
KALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961024
|
|
KALI
|
()
|
|
19
|
Aklera
|
RJ-273200416304061300/193
(लसुडियाशाह )
|
2732004000NRG24160720230827245
|
16/07/2023
|
KAMLI BAI
|
2732004WL014406
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4798961010
|
|
KAMLI BAI
|
()
|
|
20
|
Aklera
|
RJ-273200416304061300/2
(लसुडियाशाह )
|
2732004000NRG24160720230827414
|
16/07/2023
|
KALI BAI
|
2732004WL014407
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798961014
|
|
KALI BAI
|
()
|
|
21
|
Aklera
|
RJ-273200416304061300/226
(लसुडियाशाह )
|
2732004000NRG24160720230827250
|
16/07/2023
|
HEMRAJ
|
2732004WL014406
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4798961022
|
|
HEMRAJ
|
()
|
|
22
|
Aklera
|
RJ-273200416304061300/272
(लसुडियाशाह )
|
2732004000NRG24160720230827421
|
16/07/2023
|
pappulal
|
2732004WL014407
|
pappulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798961009
|
|
pappulal
|
()
|
|
23
|
Aklera
|
RJ-273200416304061300/39
(लसुडियाशाह )
|
2732004000NRG24160720230827302
|
16/07/2023
|
RUPSINGH
|
2732004WL014406
|
RUPSINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961012
|
|
RUPSINGH
|
()
|
|
24
|
Aklera
|
RJ-273200416304061300/557
(लसुडियाशाह )
|
2732004000NRG24160720230827360
|
16/07/2023
|
shiv charan
|
2732004WL014406
|
shiv charan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798961021
|
|
shiv charan
|
()
|
|
25
|
Aklera
|
RJ-273200416304061300/628
(लसुडियाशाह )
|
2732004000NRG24160720230827445
|
16/07/2023
|
dulichand
|
2732004WL014407
|
dulichand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798961008
|
|
dulichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33680
|
33680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61095
|
61095
|
|
|
|
|
|
|
|