|
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-272500511903014900/799035
(खटामला)
|
2725005116NRG24110920230579258
|
13/09/2023
|
UDAY SINGH
|
2725005116WL012464
|
UDAY SINGH
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
21/09/2023
|
|
5799693251
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511603014800/525772145
(धांयला)
|
2725005116NRG24110920230575606
|
13/09/2023
|
USHA KANWAR
|
2725005116WL012390
|
USHA KANWAR
|
00045
|
BARB0KELWAX
|
400
|
400
|
Processed
|
21/09/2023
|
|
5799693248
|
|
USHA KANWAR
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511603014800/798274-A
(धांयला)
|
2725005116NRG24110920230575630
|
13/09/2023
|
RAJI BAI
|
2725005116WL012390
|
RAJI BAI
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5799693249
|
|
RAJI BAI
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511903014900/525772170
(खटामला)
|
2725005116NRG24110920230579235
|
13/09/2023
|
KASAN KUNWAR
|
2725005116WL012464
|
KASAN KUNWAR
|
00045
|
BARB0KELWAX
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5799693250
|
|
KASAN KUNWAR
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511903014900/525772195
(खटामला)
|
2725005116NRG24110920230579245
|
13/09/2023
|
deva
|
2725005116WL012464
|
deva
|
00045
|
BARB0KELWAX
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5799693241
|
|
deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511903014900/798978
(खटामला)
|
2725005116NRG24110920230579249
|
13/09/2023
|
SANTOSH
|
2725005116WL012464
|
SANTOSH
|
00048
|
BKID0006684
|
180
|
180
|
Processed
|
21/09/2023
|
|
5799693242
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511603013700/798588
(धांयला)
|
2725005116NRG24110920230575568
|
13/09/2023
|
MATHRA BAI
|
2725005116WL012389
|
MATHRA BAI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5799693255
|
|
MATHRA BAI
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511603013700/798589
(धांयला)
|
2725005116NRG24110920230575569
|
13/09/2023
|
VADAMI BAI
|
2725005116WL012389
|
VADAMI BAI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5799693257
|
|
VADAMI BAI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511603013700/798595
(धांयला)
|
2725005116NRG24110920230575577
|
13/09/2023
|
MITHU BAI GUJAR
|
2725005116WL012389
|
MITHU BAI GUJAR
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5799693256
|
|
MITHU BAI GUJAR
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511603014700/798414
(धांयला)
|
2725005116NRG24110920230575591
|
13/09/2023
|
DEU
|
2725005116WL012390
|
DEU
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5799693247
|
|
DEU
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511603014700/798472
(धांयला)
|
2725005116NRG24110920230575597
|
13/09/2023
|
KESHAR DEVI DHOLI
|
2725005116WL012390
|
KESHAR DEVI DHOLI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5799693245
|
|
KESHAR DEVI DHOLI
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511603014700/798492
(धांयला)
|
2725005116NRG24110920230575660
|
13/09/2023
|
GENDI REGAR
|
2725005116WL012391
|
GENDI REGAR
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5799693246
|
|
GENDI REGAR
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511903014900/525772180
(खटामला)
|
2725005116NRG24110920230579238
|
13/09/2023
|
MANDHAR SINGH
|
2725005116WL012464
|
MANDHAR SINGH
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5799693243
|
|
MANDHAR SINGH
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500511903014900/525772190
(खटामला)
|
2725005116NRG24110920230579241
|
13/09/2023
|
LAL SINGH DEVDA
|
2725005116WL012464
|
LAL SINGH DEVDA
|
00168
|
ICIC0006679
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5799693244
|
|
LAL SINGH DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500511903014900/5257721912
(खटामला)
|
2725005116NRG24110920230579243
|
13/09/2023
|
Dhuli Bai
|
2725005116WL012464
|
Dhuli Bai
|
00415
|
SBIN0032107
|
720
|
720
|
Processed
|
21/09/2023
|
|
5799693254
|
|
MRS DHULI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500511603013700/798599
(धांयला)
|
2725005116NRG24110920230575582
|
13/09/2023
|
MANGI
|
2725005116WL012389
|
MANGI
|
00462
|
UCBA0002263
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5799693252
|
|
MANGI BAI W/O SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500511903014900/798976
(खटामला)
|
2725005116NRG24110920230579248
|
13/09/2023
|
Sushila Devi
|
2725005116WL012464
|
Sushila Devi
|
00468
|
UBIN0559261
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5799693253
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28920
|
28920
|
|
|
|
|
|
|
|