|
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
|
BHINAY
|
RJ-272100203902561000/231
(बूबकिया)
|
2721002039NRG24061220231179142
|
07/12/2023
|
CHANDA
|
2721002039WL023851
|
CHANDA
|
00045
|
BARB0BHINAI
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915134663
|
|
CHANDA
|
()
|
|
2
|
BHINAY
|
RJ-272100203902562100/106
(बूबकिया)
|
2721002039NRG24061220231179806
|
07/12/2023
|
LALSINGH
|
2721002039WL023858
|
LALSINGH
|
00045
|
BARB0BHINAI
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915134689
|
|
LALSINGH
|
()
|
|
3
|
BHINAY
|
RJ-272100203902562100/115
(बूबकिया)
|
2721002039NRG24061220231179809
|
07/12/2023
|
kamlesh
|
2721002039WL023858
|
kamlesh
|
00045
|
BARB0BHINAI
|
2196
|
2196
|
Processed
|
28/02/2024
|
|
0915134686
|
|
kamlesh
|
()
|
|
4
|
BHINAY
|
RJ-272100203902562100/162
(बूबकिया)
|
2721002039NRG24061220231179826
|
07/12/2023
|
sanju kanwar
|
2721002039WL023858
|
sanju kanwar
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915134665
|
|
sanju kanwar
|
()
|
|
5
|
BHINAY
|
RJ-272100203902562100/39
(बूबकिया)
|
2721002039NRG24061220231179765
|
07/12/2023
|
manbhar
|
2721002039WL023857
|
manbhar
|
00045
|
BARB0BHINAI
|
2352
|
2352
|
Processed
|
28/02/2024
|
|
0915134681
|
|
manbhar
|
()
|
|
6
|
BHINAY
|
RJ-272100203902562100/4
(बूबकिया)
|
2721002039NRG24061220231179836
|
07/12/2023
|
Vikram
|
2721002039WL023858
|
Vikram
|
00045
|
BARB0BHINAI
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915134679
|
|
Vikram
|
()
|
|
7
|
BHINAY
|
RJ-272100203902562100/7
(बूबकिया)
|
2721002039NRG24061220231179851
|
07/12/2023
|
Narayan Singh
|
2721002039WL023858
|
Narayan Singh
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915134680
|
|
Narayan Singh
|
()
|
|
8
|
BHINAY
|
RJ-272100203902562100/77
(बूबकिया)
|
2721002039NRG24061220231179788
|
07/12/2023
|
NARAYAN SINGH RAJPUT
|
2721002039WL023857
|
NARAYAN SINGH RAJPUT
|
00045
|
BARB0BHINAI
|
2352
|
2352
|
Processed
|
28/02/2024
|
|
0915134688
|
|
NARAYAN SINGH RAJPUT
|
()
|
|
9
|
BHINAY
|
RJ-272100203902562100/82
(बूबकिया)
|
2721002039NRG24061220231179794
|
07/12/2023
|
madhu
|
2721002039WL023857
|
madhu
|
00045
|
BARB0BHINAI
|
2352
|
2352
|
Processed
|
28/02/2024
|
|
0915134682
|
|
madhu
|
()
|
|
10
|
BHINAY
|
RJ-272100203902562100/9
(बूबकिया)
|
2721002039NRG24061220231179798
|
07/12/2023
|
samandpuri
|
2721002039WL023857
|
samandpuri
|
00045
|
BARB0BHINAI
|
2352
|
2352
|
Processed
|
28/02/2024
|
|
0915134687
|
|
samandpuri
|
()
|
|
11
|
BHINAY
|
RJ-272100203902562300/168
(बूबकिया)
|
2721002039NRG24061220231179456
|
07/12/2023
|
kanta
|
2721002039WL023854
|
kanta
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915134685
|
|
kanta
|
()
|
|
12
|
BHINAY
|
RJ-272100203902562300/221
(बूबकिया)
|
2721002039NRG24061220231179496
|
07/12/2023
|
SAVARLAL
|
2721002039WL023854
|
SAVARLAL
|
00045
|
BARB0BHINAI
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915134683
|
|
SAVARLAL
|
()
|
|
13
|
BHINAY
|
RJ-272100203902562300/291
(बूबकिया)
|
2721002039NRG24061220231180776
|
07/12/2023
|
rekha
|
2721002039WL023866
|
rekha
|
00045
|
BARB0BHINAI
|
2057
|
2057
|
Processed
|
28/02/2024
|
|
0915134664
|
|
rekha
|
()
|
|
14
|
BHINAY
|
RJ-272100203902562300/82
(बूबकिया)
|
2721002039NRG24061220231180822
|
07/12/2023
|
Ratanlal jat
|
2721002039WL023866
|
Ratanlal jat
|
00045
|
BARB0BHINAI
|
2057
|
2057
|
Processed
|
28/02/2024
|
|
0915134684
|
|
Ratanlal jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30728
|
30728
|
|
|
|
|
|
|
|
|
15
|
BHINAY
|
RJ-272100203902562300/194
(बूबकिया)
|
2721002039NRG24061220231179475
|
07/12/2023
|
pinki
|
2721002039WL023854
|
pinki
|
00168
|
ICIC0006817
|
2100
|
2100
|
Rejected
|
28/02/2024
|
|
0915134671
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
BHINAY
|
RJ-272100203902562100/147
(बूबकिया)
|
2721002039NRG24061220231179735
|
07/12/2023
|
Raju
|
2721002039WL023857
|
Raju
|
00415
|
SBIN0012898
|
2352
|
2352
|
Processed
|
28/02/2024
|
|
0915134677
|
|
MR RAJU DEVI
|
()
|
|
17
|
BHINAY
|
RJ-272100203902562100/156
(बूबकिया)
|
2721002039NRG24061220231179824
|
07/12/2023
|
nand singh
|
2721002039WL023858
|
nand singh
|
00415
|
SBIN0012898
|
2196
|
2196
|
Processed
|
28/02/2024
|
|
0915134674
|
|
MR NAND SINGH
|
()
|
|
18
|
BHINAY
|
RJ-272100203902562100/3
(बूबकिया)
|
2721002039NRG24061220231179832
|
07/12/2023
|
Monika
|
2721002039WL023858
|
Monika
|
00415
|
SBIN0012898
|
2196
|
2196
|
Processed
|
28/02/2024
|
|
0915134675
|
|
MS MONIKA GUSAI
|
()
|
|
19
|
BHINAY
|
RJ-272100203902562100/90
(बूबकिया)
|
2721002039NRG24061220231179800
|
07/12/2023
|
Sawara
|
2721002039WL023857
|
Sawara
|
00415
|
SBIN0012898
|
2352
|
2352
|
Processed
|
28/02/2024
|
|
0915134673
|
|
MR SANWRA
|
()
|
|
20
|
BHINAY
|
RJ-272100203902562300/180
(बूबकिया)
|
2721002039NRG24061220231179465
|
07/12/2023
|
SAROJ
|
2721002039WL023854
|
SAROJ
|
00415
|
SBIN0012898
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915134672
|
|
MRS SAROJ DEVI
|
()
|
|
21
|
BHINAY
|
RJ-272100203902562300/214
(बूबकिया)
|
2721002039NRG24061220231179491
|
07/12/2023
|
sushila
|
2721002039WL023854
|
sushila
|
00415
|
SBIN0012898
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915134678
|
|
MRS SUSHILA
|
()
|
|
22
|
BHINAY
|
RJ-272100203902562300/241
(बूबकिया)
|
2721002039NRG24061220231179509
|
07/12/2023
|
kanchan
|
2721002039WL023854
|
kanchan
|
00415
|
SBIN0012898
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915134676
|
|
MRS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14861
|
14861
|
|
|
|
|
|
|
|
|
23
|
BHINAY
|
RJ-272100203902562300/150
(बूबकिया)
|
2721002039NRG24061220231179448
|
07/12/2023
|
bhanwari devi
|
2721002039WL023854
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915134670
|
|
bhanwari devi
|
()
|
|
24
|
BHINAY
|
RJ-272100203902562300/167
(बूबकिया)
|
2721002039NRG24061220231180747
|
07/12/2023
|
Sachna
|
2721002039WL023866
|
Sachna
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/02/2024
|
|
0915134667
|
|
Sachna
|
()
|
|
25
|
BHINAY
|
RJ-272100203902562300/224
(बूबकिया)
|
2721002039NRG24061220231179497
|
07/12/2023
|
CHANTA JAT
|
2721002039WL023854
|
CHANTA JAT
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915134666
|
|
CHANTA JAT
|
()
|
|
26
|
BHINAY
|
RJ-272100203902562300/268
(बूबकिया)
|
2721002039NRG24061220231179523
|
07/12/2023
|
rekha
|
2721002039WL023854
|
rekha
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915134668
|
|
rekha
|
()
|
|
27
|
BHINAY
|
RJ-272100203902562300/7
(बूबकिया)
|
2721002039NRG24061220231180809
|
07/12/2023
|
SANTOK
|
2721002039WL023866
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/02/2024
|
|
0915134669
|
|
SANTOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9919
|
9919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57608
|
57608
|
|
|
|
|
|
|
|