|
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
|
BARAN
|
RJ-273100205803877400/54035001
(रटावद)
|
2731002000NRG23090620220117091
|
04/04/2023
|
CHOTHMAL
|
2731002WL0004983
|
CHOTHMAL
|
00045
|
BARB0BARANX
|
1776
|
1776
|
Processed
|
05/05/2023
|
|
1237305785
|
|
CHOTHMAL
|
()
|
|
2
|
BARAN
|
RJ-273100205803877400/54035001
(रटावद)
|
2731002000NRG23060720220235996
|
04/04/2023
|
CHOTHMAL
|
2731002WL0008774
|
CHOTHMAL
|
00045
|
BARB0BARANX
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237305784
|
|
CHOTHMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205803877000/2100891
(रटावद)
|
2731002000NRG23060720220235992
|
04/04/2023
|
rameshchand
|
2731002WL0008774
|
rameshchand
|
00078
|
CNRB0018329
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237305808
|
|
rameshchand
|
()
|
|
4
|
BARAN
|
RJ-273100205803877000/2100891
(रटावद)
|
2731002000NRG23180720220264017
|
04/04/2023
|
rameshchand
|
2731002WL0010065
|
rameshchand
|
00078
|
CNRB0018329
|
1308
|
1308
|
Processed
|
05/05/2023
|
|
1237305807
|
|
rameshchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100205803876800/2101079-A
(रटावद)
|
2731002000NRG23090620220117086
|
04/04/2023
|
balram
|
2731002WL0004983
|
balram
|
00415
|
SBIN0031257
|
884
|
884
|
Processed
|
05/05/2023
|
|
1237305804
|
|
MR BALRAM YOGI
|
()
|
|
6
|
BARAN
|
RJ-273100205803876800/2101079-A
(रटावद)
|
2731002000NRG23030820220276324
|
04/04/2023
|
balram
|
2731002WL0011607
|
balram
|
00415
|
SBIN0031257
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237305805
|
|
MR BALRAM YOGI
|
()
|
|
7
|
BARAN
|
RJ-273100205803876800/2101079-A
(रटावद)
|
2731002000NRG23180720220264024
|
04/04/2023
|
balram
|
2731002WL0010065
|
balram
|
00415
|
SBIN0031257
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237305806
|
|
MR BALRAM YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5042
|
5042
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100205803876800/2100993-A
(रटावद)
|
2731002000NRG23090620220117088
|
04/04/2023
|
ASHISH KUMAR
|
2731002WL0004983
|
ASHISH KUMAR
|
00462
|
UCBA0001181
|
1530
|
1530
|
Processed
|
05/05/2023
|
|
1237305803
|
|
ASHISH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100205803876800/2101037-A
(रटावद)
|
2731002000NRG23180720220264023
|
04/04/2023
|
REKHA BAI
|
2731002WL0010065
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
05/05/2023
|
|
1237305788
|
No Such Account
|
|
|
|
10
|
BARAN
|
RJ-273100205803876800/2101060-A
(रटावद)
|
2731002000NRG23090620220117089
|
04/04/2023
|
Anokh bai
|
2731002WL0004983
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1057
|
1057
|
Rejected
|
05/05/2023
|
|
1237305787
|
No Such Account
|
|
|
|
11
|
BARAN
|
RJ-273100205803876800/2101060-A
(रटावद)
|
2731002000NRG23090620220117090
|
04/04/2023
|
NARESH
|
2731002WL0004983
|
NARESH
|
00604
|
BARB0BRGBXX
|
266
|
266
|
Rejected
|
05/05/2023
|
|
1237305786
|
No Such Account
|
|
|
|
12
|
BARAN
|
RJ-273100205803876800/2101089
(रटावद)
|
2731002000NRG23090620220117087
|
04/04/2023
|
Vimala bai
|
2731002WL0004983
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Rejected
|
05/05/2023
|
|
1237305812
|
No Such Account
|
|
|
|
13
|
BARAN
|
RJ-273100205803876800/53110723
(रटावद)
|
2731002000NRG23180720220264025
|
04/04/2023
|
BHIMRAJ
|
2731002WL0010065
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
05/05/2023
|
|
1237305789
|
No Such Account
|
|
|
|
14
|
BARAN
|
RJ-273100205803876800/54033507
(रटावद)
|
2731002000NRG23180720220264027
|
04/04/2023
|
PRITI BAI
|
2731002WL0010065
|
PRITI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
05/05/2023
|
|
1237305796
|
No Such Account
|
|
|
|
15
|
BARAN
|
RJ-273100205803876800/54033507
(रटावद)
|
2731002000NRG23180720220264026
|
04/04/2023
|
RAMDAYAL
|
2731002WL0010065
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Rejected
|
05/05/2023
|
|
1237305795
|
No Such Account
|
|
|
|
16
|
BARAN
|
RJ-273100205803877000/54034007
(रटावद)
|
2731002000NRG23060720220235993
|
04/04/2023
|
SANJU KUMARI
|
2731002WL0008774
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
05/05/2023
|
|
1237305798
|
No Such Account
|
|
|
|
17
|
BARAN
|
RJ-273100205803877400/2203345-A
(रटावद)
|
2731002000NRG23060720220235994
|
04/04/2023
|
RAM CHARAN
|
2731002WL0008774
|
RAM CHARAN
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Rejected
|
05/05/2023
|
|
1237305799
|
No Such Account
|
|
|
|
18
|
BARAN
|
RJ-273100205803877400/2203345-A
(रटावद)
|
2731002000NRG23180720220264018
|
04/04/2023
|
RAM CHARAN
|
2731002WL0010065
|
RAM CHARAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
05/05/2023
|
|
1237305800
|
No Such Account
|
|
|
|
19
|
BARAN
|
RJ-273100205803877400/2203364
(रटावद)
|
2731002000NRG23180720220264015
|
04/04/2023
|
MUKUT
|
2731002WL0010065
|
MUKUT
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
05/05/2023
|
|
1237305790
|
No Such Account
|
|
|
|
20
|
BARAN
|
RJ-273100205803877400/2203364
(रटावद)
|
2731002000NRG23060720220235995
|
04/04/2023
|
MUKUT
|
2731002WL0008774
|
MUKUT
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
05/05/2023
|
|
1237305809
|
No Such Account
|
|
|
|
21
|
BARAN
|
RJ-273100205803877400/54035023
(रटावद)
|
2731002000NRG23090620220117092
|
04/04/2023
|
GAYATRI BAI
|
2731002WL0004983
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
05/05/2023
|
|
1237305811
|
No Such Account
|
|
|
|
22
|
BARAN
|
RJ-273100205803877400/54035023
(रटावद)
|
2731002000NRG23180720220264016
|
04/04/2023
|
GAYATRI BAI
|
2731002WL0010065
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Rejected
|
05/05/2023
|
|
1237305810
|
No Such Account
|
|
|
|
23
|
BARAN
|
RJ-273100205803877500/2101002
(रटावद)
|
2731002000NRG23180720220264019
|
04/04/2023
|
Yogendra Solanki
|
2731002WL0010065
|
Yogendra Solanki
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Rejected
|
05/05/2023
|
|
1237305801
|
No Such Account
|
|
|
|
24
|
BARAN
|
RJ-273100205803877500/2101002
(रटावद)
|
2731002000NRG23060720220235997
|
04/04/2023
|
Yogendra Solanki
|
2731002WL0008774
|
Yogendra Solanki
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
05/05/2023
|
|
1237305802
|
No Such Account
|
|
|
|
25
|
BARAN
|
RJ-273100205803877500/2101005
(रटावद)
|
2731002000NRG23060720220235998
|
04/04/2023
|
kajod shingh
|
2731002WL0008774
|
kajod shingh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
05/05/2023
|
|
1237305791
|
No Such Account
|
|
|
|
26
|
BARAN
|
RJ-273100205803877500/2101005
(रटावद)
|
2731002000NRG23180720220264020
|
04/04/2023
|
kajod shingh
|
2731002WL0010065
|
kajod shingh
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Rejected
|
05/05/2023
|
|
1237305792
|
No Such Account
|
|
|
|
27
|
BARAN
|
RJ-273100205803877500/2101018
(रटावद)
|
2731002000NRG23180720220264021
|
04/04/2023
|
Abhisek
|
2731002WL0010065
|
Abhisek
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Rejected
|
05/05/2023
|
|
1237305793
|
No Such Account
|
|
|
|
28
|
BARAN
|
RJ-273100205803877500/2101018
(रटावद)
|
2731002000NRG23060720220235999
|
04/04/2023
|
Abhisek
|
2731002WL0008774
|
Abhisek
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
05/05/2023
|
|
1237305794
|
No Such Account
|
|
|
|
29
|
BARAN
|
RJ-273100205803877500/54044002
(रटावद)
|
2731002000NRG23180720220264022
|
04/04/2023
|
BALVIR SINGH
|
2731002WL0010065
|
BALVIR SINGH
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Rejected
|
05/05/2023
|
|
1237305797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31697
|
31697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46237
|
46237
|
|
|
|
|
|
|
|