|
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-273200311904057200/1258
(बोरखेडी गुजरान )
|
2732003000NRG24160620230556337
|
16/06/2023
|
Sahita Bai
|
2732003WL009430
|
Sahita Bai
|
00089
|
CBIN0281756
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2797527908
|
|
Sahita Bai
|
()
|
|
2
|
Aklera
|
RJ-273200311904057300/1382-d
(बोरखेडी गुजरान )
|
2732003000NRG24160620230556343
|
16/06/2023
|
bherulal
|
2732003WL009431
|
bherulal
|
00089
|
CBIN0281756
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2797527914
|
|
bherulal
|
()
|
|
3
|
Aklera
|
RJ-273200311904058300/800-D
(बोरखेडी गुजरान )
|
2732003000NRG24160620230556342
|
16/06/2023
|
Kedar Bai
|
2732003WL009430
|
Kedar Bai
|
00089
|
CBIN0281756
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2797527916
|
|
Kedar Bai
|
()
|
|
4
|
Aklera
|
RJ-273200312104053700/1713
(आसलपुर )
|
2732003000NRG24160620230557425
|
16/06/2023
|
sunita bai
|
2732003WL009454
|
sunita bai
|
00089
|
CBIN0281756
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2797527903
|
|
sunita bai
|
()
|
|
5
|
Aklera
|
RJ-273200312104053700/615
(आसलपुर )
|
2732003000NRG24160620230557411
|
16/06/2023
|
nandkisor
|
2732003WL009453
|
nandkisor
|
00089
|
CBIN0281756
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797527907
|
|
nandkisor
|
()
|
|
6
|
Aklera
|
RJ-273200312104053800/1825
(आसलपुर )
|
2732003000NRG24160620230557406
|
16/06/2023
|
mansingh
|
2732003WL009452
|
mansingh
|
00089
|
CBIN0281756
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
2797527915
|
|
mansingh
|
()
|
|
7
|
Aklera
|
RJ-273200312504052900/1041
(भालता१ )
|
2732003000NRG24160620230556288
|
16/06/2023
|
anita bai
|
2732003WL009428
|
anita bai
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797527905
|
|
anita bai
|
()
|
|
8
|
Aklera
|
RJ-273200312504052900/1060
(भालता१ )
|
2732003000NRG24160620230556278
|
16/06/2023
|
daropti bai
|
2732003WL009427
|
daropti bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797527917
|
|
daropti bai
|
()
|
|
9
|
Aklera
|
RJ-273200312504052900/1060
(भालता१ )
|
2732003000NRG24160620230556277
|
16/06/2023
|
Fulchand
|
2732003WL009427
|
Fulchand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797527901
|
|
Fulchand
|
()
|
|
10
|
Aklera
|
RJ-273200312504052900/1077
(भालता१ )
|
2732003000NRG24160620230556292
|
16/06/2023
|
nirmala
|
2732003WL009428
|
nirmala
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797527906
|
|
nirmala
|
()
|
|
11
|
Aklera
|
RJ-273200312504052900/704
(भालता१ )
|
2732003000NRG24160620230558561
|
16/06/2023
|
Lila bai
|
2732003WL009477
|
Lila bai
|
00089
|
CBIN0281756
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2797527909
|
|
Lila bai
|
()
|
|
12
|
Aklera
|
RJ-273200312504052900/738
(भालता१ )
|
2732003000NRG24160620230556283
|
16/06/2023
|
Ramprasad
|
2732003WL009427
|
Ramprasad
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797527918
|
|
Ramprasad
|
()
|
|
13
|
Aklera
|
RJ-273200312504052900/738
(भालता१ )
|
2732003000NRG24160620230556284
|
16/06/2023
|
sumitra bai
|
2732003WL009427
|
sumitra bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797527902
|
|
sumitra bai
|
()
|
|
14
|
Aklera
|
RJ-273200312504052900/864
(भालता१ )
|
2732003000NRG24160620230556273
|
16/06/2023
|
kamlesh
|
2732003WL009426
|
kamlesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797527904
|
|
kamlesh
|
()
|
|
15
|
Aklera
|
RJ-273200312504052900/968
(भालता१ )
|
2732003000NRG24160620230556296
|
16/06/2023
|
guddi
|
2732003WL009428
|
guddi
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797527899
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42675
|
42675
|
|
|
|
|
|
|
|
|
16
|
Aklera
|
RJ-273200311704059800/462
(सरडा )
|
2732003000NRG24160620230556261
|
16/06/2023
|
ratanlal
|
2732003WL009423
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2797527900
|
|
ratanlal
|
()
|
|
17
|
Aklera
|
RJ-273200311704060300/52
(सरडा )
|
2732003000NRG24160620230556256
|
16/06/2023
|
soram bai
|
2732003WL009421
|
soram bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2797527913
|
|
soram bai
|
()
|
|
18
|
Aklera
|
RJ-273200311804059100/14
(बोरबंद )
|
2732003000NRG24160620230557434
|
16/06/2023
|
Amrat kanwar
|
2732003WL009455
|
Amrat kanwar
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797527910
|
|
Amrat kanwar
|
()
|
|
19
|
Aklera
|
RJ-273200311804059100/16
(बोरबंद )
|
2732003000NRG24160620230557440
|
16/06/2023
|
Jitendra singh
|
2732003WL009457
|
Jitendra singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797527911
|
|
Jitendra singh
|
()
|
|
20
|
Aklera
|
RJ-273200311804059100/16
(बोरबंद )
|
2732003000NRG24160620230557439
|
16/06/2023
|
Nirmala kunwar
|
2732003WL009457
|
Nirmala kunwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797527912
|
|
Nirmala kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56919
|
56919
|
|
|
|
|
|
|
|