|
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
|
TODARAISINGH
|
RJ-272200518102649700/290
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342311
|
09/11/2023
|
SHIVRAJ SAINI
|
2722005WL017935
|
SHIVRAJ SAINI
|
00176
|
IDIB000T599
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598975692
|
|
SHIVRAJ SAINI
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200518102649700/443
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342319
|
09/11/2023
|
lali
|
2722005WL017935
|
lali
|
00176
|
IDIB000T599
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598975679
|
|
lali
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518102649700/467
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342326
|
09/11/2023
|
DHANRAJ
|
2722005WL017935
|
DHANRAJ
|
00176
|
IDIB000T599
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975693
|
|
DHANRAJ
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518102649800/301
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342350
|
09/11/2023
|
REENA DEVI
|
2722005WL017935
|
REENA DEVI
|
00176
|
IDIB000T599
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975680
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518102649800/156
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342332
|
09/11/2023
|
BADRI LAL
|
2722005WL017935
|
BADRI LAL
|
00415
|
SBIN0031091
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975677
|
|
MR BADRI LAL DHAKER
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518102649800/302
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342352
|
09/11/2023
|
sayari devi
|
2722005WL017935
|
sayari devi
|
00415
|
SBIN0031091
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975676
|
|
MRS ASHA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200518102649800/302
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342351
|
09/11/2023
|
Radheshyam Dhakar
|
2722005WL017935
|
Radheshyam Dhakar
|
00468
|
UBIN0914169
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975678
|
|
Radheshyam Dhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517402650700/109
(हमीरपुर)
|
2722005000NRG24091120230342079
|
09/11/2023
|
MANBHAR DEVI
|
2722005WL017922
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598975687
|
|
MANBHAR DEVI
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200517402650700/171-A
(हमीरपुर)
|
2722005000NRG24091120230342086
|
09/11/2023
|
Manni devi
|
2722005WL017922
|
Manni devi
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598975686
|
|
Manni devi
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200517402650700/46
(हमीरपुर)
|
2722005000NRG24091120230342099
|
09/11/2023
|
NOSAR DEVI
|
2722005WL017922
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598975688
|
|
NOSAR DEVI
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200517402650700/607
(हमीरपुर)
|
2722005000NRG24091120230342110
|
09/11/2023
|
rajnti
|
2722005WL017922
|
rajnti
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598975682
|
|
rajnti
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200517402650700/642
(हमीरपुर)
|
2722005000NRG24091120230342114
|
09/11/2023
|
Dwarika
|
2722005WL017922
|
Dwarika
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598975684
|
|
Dwarika
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200517402650700/645-A
(हमीरपुर)
|
2722005000NRG24091120230342115
|
09/11/2023
|
ANITA
|
2722005WL017922
|
ANITA
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598975685
|
|
ANITA
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517402650700/648
(हमीरपुर)
|
2722005000NRG24091120230342117
|
09/11/2023
|
shanti
|
2722005WL017922
|
shanti
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598975689
|
|
shanti
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517402650700/710-A
(हमीरपुर)
|
2722005000NRG24091120230342124
|
09/11/2023
|
mukesh
|
2722005WL017922
|
mukesh
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598975675
|
|
mukesh
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517402650700/712
(हमीरपुर)
|
2722005000NRG24091120230342125
|
09/11/2023
|
Barji devi
|
2722005WL017922
|
Barji devi
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598975683
|
|
Barji devi
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200517402650700/863
(हमीरपुर)
|
2722005000NRG24091120230342135
|
09/11/2023
|
koushalya
|
2722005WL017922
|
koushalya
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598975681
|
|
koushalya
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200518102649700/263
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342310
|
09/11/2023
|
Gopal Kumhar
|
2722005WL017935
|
Gopal Kumhar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975691
|
|
Gopal Kumhar
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200518102649700/446
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342320
|
09/11/2023
|
Indra Devi
|
2722005WL017935
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975690
|
|
Indra Devi
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200518102649700/48
(लक्ष्मीपुरा)
|
2722005000NRG24091120230342328
|
09/11/2023
|
Rajnti Devi
|
2722005WL017935
|
Rajnti Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598975674
|
|
Rajnti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35745
|
35745
|
|
|
|
|
|
|
|