|
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
|
KHAMNOR
|
RJ-272500716903039300/467708-B
(भैसाकमेड+)
|
2725007169NRG24070920230563003
|
11/09/2023
|
Bhimraj
|
2725007169WL012083
|
Bhimraj
|
00045
|
BARB0NATHDW
|
2366
|
2366
|
Processed
|
21/09/2023
|
|
5784275629
|
|
Bhimraj
|
()
|
|
2
|
KHAMNOR
|
RJ-272500716903039300/769987-A
(भैसाकमेड+)
|
2725007169NRG24070920230563165
|
11/09/2023
|
mAMATA
|
2725007169WL012088
|
mAMATA
|
00045
|
BARB0NATHDW
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275592
|
|
mAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716903036900/467795
(भैसाकमेड+)
|
2725007169NRG24070920230563019
|
11/09/2023
|
SHANTA KUNWAR
|
2725007169WL012084
|
SHANTA KUNWAR
|
00168
|
ICIC0006672
|
2236
|
2236
|
Processed
|
21/09/2023
|
|
5784275618
|
|
SHANTA KUNWAR
|
()
|
|
4
|
KHAMNOR
|
RJ-272500716903037000/132
(भैसाकमेड+)
|
2725007169NRG24070920230563026
|
11/09/2023
|
Paraki
|
2725007169WL012084
|
Paraki
|
00168
|
ICIC0006672
|
1892
|
1892
|
Processed
|
21/09/2023
|
|
5784275627
|
|
Paraki
|
()
|
|
5
|
KHAMNOR
|
RJ-272500716903037000/498441-A
(भैसाकमेड+)
|
2725007169NRG24070920230562994
|
11/09/2023
|
Mohan kunwsr
|
2725007169WL012083
|
Mohan kunwsr
|
00168
|
ICIC0006672
|
2366
|
2366
|
Processed
|
21/09/2023
|
|
5784275597
|
|
Mohan kunwsr
|
()
|
|
6
|
KHAMNOR
|
RJ-272500716903037000/769549
(भैसाकमेड+)
|
2725007169NRG24080920230569554
|
11/09/2023
|
CHANDRI BAI
|
2725007169WL012241
|
CHANDRI BAI
|
00168
|
ICIC0006672
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275620
|
|
CHANDRI BAI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500716903037000/769933
(भैसाकमेड+)
|
2725007169NRG24080920230569559
|
11/09/2023
|
Chhagni
|
2725007169WL012242
|
Chhagni
|
00168
|
ICIC0006672
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275622
|
|
Chhagni
|
()
|
|
8
|
KHAMNOR
|
RJ-272500716903037000/769935
(भैसाकमेड+)
|
2725007169NRG24080920230569550
|
11/09/2023
|
kamli
|
2725007169WL012240
|
kamli
|
00168
|
ICIC0006672
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275624
|
|
kamli
|
()
|
|
9
|
KHAMNOR
|
RJ-272500716903037000/769977
(भैसाकमेड+)
|
2725007169NRG24070920230563000
|
11/09/2023
|
Shankari
|
2725007169WL012083
|
Shankari
|
00168
|
ICIC0006672
|
2184
|
2184
|
Processed
|
21/09/2023
|
|
5784275628
|
|
Shankari
|
()
|
|
10
|
KHAMNOR
|
RJ-272500716903039300/467745
(भैसाकमेड+)
|
2725007169NRG24080920230569561
|
11/09/2023
|
NARAYANI
|
2725007169WL012242
|
NARAYANI
|
00168
|
ICIC0006672
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275621
|
|
NARAYANI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500716903039300/467747-A
(भैसाकमेड+)
|
2725007169NRG24080920230569562
|
11/09/2023
|
KAMLA
|
2725007169WL012242
|
KAMLA
|
00168
|
ICIC0006672
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275595
|
|
KAMLA
|
()
|
|
12
|
KHAMNOR
|
RJ-272500716903039300/467750
(भैसाकमेड+)
|
2725007169NRG24070920230563039
|
11/09/2023
|
SUNDAR
|
2725007169WL012084
|
SUNDAR
|
00168
|
ICIC0006672
|
1720
|
1720
|
Processed
|
21/09/2023
|
|
5784275619
|
|
SUNDAR
|
()
|
|
13
|
KHAMNOR
|
RJ-272500716903039300/467764-A
(भैसाकमेड+)
|
2725007169NRG24080920230569556
|
11/09/2023
|
VARDI
|
2725007169WL012241
|
VARDI
|
00168
|
ICIC0006672
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5784275594
|
|
VARDI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500716903039300/769840-C
(भैसाकमेड+)
|
2725007169NRG24070920230563049
|
11/09/2023
|
Meera
|
2725007169WL012084
|
Meera
|
00168
|
ICIC0006672
|
2064
|
2064
|
Processed
|
21/09/2023
|
|
5784275623
|
|
Meera
|
()
|
|
15
|
KHAMNOR
|
RJ-272500716903039300/770077
(भैसाकमेड+)
|
2725007169NRG24070920230563017
|
11/09/2023
|
KESAR BAI
|
2725007169WL012083
|
KESAR BAI
|
00168
|
ICIC0006672
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
5784275632
|
|
KESAR BAI
|
()
|
|
16
|
KHAMNOR
|
RJ-272500716903039300/770090-C
(भैसाकमेड+)
|
2725007169NRG24070920230563052
|
11/09/2023
|
SAWANGI BAI
|
2725007169WL012084
|
SAWANGI BAI
|
00168
|
ICIC0006672
|
2236
|
2236
|
Processed
|
21/09/2023
|
|
5784275593
|
|
SAWANGI BAI
|
()
|
|
17
|
KHAMNOR
|
RJ-272500716903039300/770103
(भैसाकमेड+)
|
2725007169NRG24070920230563054
|
11/09/2023
|
NOJI
|
2725007169WL012084
|
NOJI
|
00168
|
ICIC0006672
|
2236
|
2236
|
Processed
|
21/09/2023
|
|
5784275596
|
|
NOJI
|
()
|
|
18
|
KHAMNOR
|
RJ-272500716903039300/770106
(भैसाकमेड+)
|
2725007169NRG24070920230563173
|
11/09/2023
|
Mithu bai
|
2725007169WL012088
|
Mithu bai
|
00168
|
ICIC0006672
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275625
|
|
Mithu bai
|
()
|
|
19
|
KHAMNOR
|
RJ-272500716903039300/770196
(भैसाकमेड+)
|
2725007169NRG24070920230563058
|
11/09/2023
|
SHANTA BAI NAGRACHI
|
2725007169WL012084
|
SHANTA BAI NAGRACHI
|
00168
|
ICIC0006672
|
1892
|
1892
|
Processed
|
21/09/2023
|
|
5784275626
|
|
SHANTA BAI NAGRACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42049
|
42049
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500716903039300/1077
(भैसाकमेड+)
|
2725007169NRG24070920230563153
|
11/09/2023
|
LAXMI BAI
|
2725007169WL012088
|
LAXMI BAI
|
00176
|
IDIB000N168
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275598
|
|
LAXMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500716903039300/769970-A
(भैसाकमेड+)
|
2725007169NRG24070920230563161
|
11/09/2023
|
Kailashi
|
2725007169WL012088
|
Kailashi
|
00354
|
PUNB0060710
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275603
|
|
Kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500716903037000/498474
(भैसाकमेड+)
|
2725007169NRG24070920230563030
|
11/09/2023
|
pushpa kunwar
|
2725007169WL012084
|
pushpa kunwar
|
00415
|
SBIN0010452
|
2236
|
2236
|
Processed
|
21/09/2023
|
|
5784275616
|
|
MRS PUSHPA KUNWAR
|
()
|
|
23
|
KHAMNOR
|
RJ-272500716903037000/769719-A
(भैसाकमेड+)
|
2725007169NRG24070920230563066
|
11/09/2023
|
KAMLA KUNWAR
|
2725007169WL012085
|
KAMLA KUNWAR
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5784275617
|
|
MRS KAMALA KUNWAR
|
()
|
|
24
|
KHAMNOR
|
RJ-272500716903037000/769941
(भैसाकमेड+)
|
2725007169NRG24080920230569552
|
11/09/2023
|
Chagani bai
|
2725007169WL012240
|
Chagani bai
|
00415
|
SBIN0010452
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275631
|
|
MRS CHAGANI BAI
|
()
|
|
25
|
KHAMNOR
|
RJ-272500716903037000/769947-A
(भैसाकमेड+)
|
2725007169NRG24070920230563144
|
11/09/2023
|
Ghisi Bai
|
2725007169WL012088
|
Ghisi Bai
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275608
|
|
MRS GHISI BAI
|
()
|
|
26
|
KHAMNOR
|
RJ-272500716903037000/770028
(भैसाकमेड+)
|
2725007169NRG24070920230563152
|
11/09/2023
|
Liala
|
2725007169WL012088
|
Liala
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275604
|
|
MRS LALI BAI GURJAR
|
()
|
|
27
|
KHAMNOR
|
RJ-272500716903039300/769835
(भैसाकमेड+)
|
2725007169NRG24070920230563048
|
11/09/2023
|
VASANI BAI GAMETI
|
2725007169WL012084
|
VASANI BAI GAMETI
|
00415
|
SBIN0010452
|
860
|
860
|
Processed
|
21/09/2023
|
|
5784275615
|
|
MRS VASANI BAI GAMETI
|
()
|
|
28
|
KHAMNOR
|
RJ-272500716903039300/769921
(भैसाकमेड+)
|
2725007169NRG24070920230563159
|
11/09/2023
|
Pappu
|
2725007169WL012088
|
Pappu
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
21/09/2023
|
|
5784275609
|
|
MR PAPPU LAL
|
()
|
|
29
|
KHAMNOR
|
RJ-272500716903039300/770082
(भैसाकमेड+)
|
2725007169NRG24070920230562974
|
11/09/2023
|
Gamer Lal
|
2725007169WL012081
|
Gamer Lal
|
00415
|
SBIN0010452
|
3234
|
3234
|
Processed
|
21/09/2023
|
|
5784275606
|
|
MR GAMER LAL GURJAR
|
()
|
|
30
|
KHAMNOR
|
RJ-272500716903039300/770082
(भैसाकमेड+)
|
2725007169NRG24070920230562975
|
11/09/2023
|
Sita Bai
|
2725007169WL012081
|
Sita Bai
|
00415
|
SBIN0010452
|
3234
|
3234
|
Processed
|
21/09/2023
|
|
5784275605
|
|
MS SITA GURJAR
|
()
|
|
31
|
KHAMNOR
|
RJ-272500716903039300/770113-A
(भैसाकमेड+)
|
2725007169NRG24070920230562978
|
11/09/2023
|
EGi bai
|
2725007169WL012081
|
EGi bai
|
00415
|
SBIN0010452
|
3234
|
3234
|
Processed
|
21/09/2023
|
|
5784275607
|
|
MRS EJI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25980
|
25980
|
|
|
|
|
|
|
|
|
32
|
KHAMNOR
|
RJ-272500716903037000/769869-A
(भैसाकमेड+)
|
2725007169NRG24070920230562980
|
11/09/2023
|
PRATHVI SINGH
|
2725007169WL012082
|
PRATHVI SINGH
|
00415
|
SBIN0031212
|
3206
|
3206
|
Processed
|
21/09/2023
|
|
5784275610
|
|
MR PRITHVI SINGH
|
()
|
|
33
|
KHAMNOR
|
RJ-272500716903037000/769869-C
(भैसाकमेड+)
|
2725007169NRG24070920230562981
|
11/09/2023
|
Shambhusingh
|
2725007169WL012082
|
Shambhusingh
|
00415
|
SBIN0031212
|
3206
|
3206
|
Processed
|
21/09/2023
|
|
5784275611
|
|
MR SHAMBHU SINGH BALLA
|
()
|
|
34
|
KHAMNOR
|
RJ-272500716903037000/770053
(भैसाकमेड+)
|
2725007169NRG24070920230562983
|
11/09/2023
|
PUSHA KUNWAR
|
2725007169WL012082
|
PUSHA KUNWAR
|
00415
|
SBIN0031212
|
3206
|
3206
|
Processed
|
21/09/2023
|
|
5784275612
|
|
MRS PUSHPA KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
35
|
KHAMNOR
|
RJ-272500716903037000/769938
(भैसाकमेड+)
|
2725007169NRG24080920230569551
|
11/09/2023
|
KUKA
|
2725007169WL012240
|
KUKA
|
00415
|
SBIN0031371
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275630
|
|
MR KUKA JI
|
()
|
|
36
|
KHAMNOR
|
RJ-272500716903039300/2000
(भैसाकमेड+)
|
2725007169NRG24080920230569560
|
11/09/2023
|
BHAMARI
|
2725007169WL012242
|
BHAMARI
|
00415
|
SBIN0031371
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784275613
|
|
MRS BHAMRI BAI GAMETI 14298FT927043
|
()
|
|
37
|
KHAMNOR
|
RJ-272500716903039300/770087-B
(भैसाकमेड+)
|
2725007169NRG24070920230563051
|
11/09/2023
|
SHANTA bAi
|
2725007169WL012084
|
SHANTA bAi
|
00415
|
SBIN0031371
|
1892
|
1892
|
Processed
|
21/09/2023
|
|
5784275614
|
|
MRS SHANTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
38
|
KHAMNOR
|
RJ-272500716903037000/0770032
(भैसाकमेड+)
|
2725007169NRG24070920230563134
|
11/09/2023
|
hajari
|
2725007169WL012088
|
hajari
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275601
|
|
hajari
|
()
|
|
39
|
KHAMNOR
|
RJ-272500716903037000/525483088
(भैसाकमेड+)
|
2725007169NRG24070920230563059
|
11/09/2023
|
Abhay singh
|
2725007169WL012085
|
Abhay singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784275600
|
|
Abhay singh
|
()
|
|
40
|
KHAMNOR
|
RJ-272500716903039300/498378
(भैसाकमेड+)
|
2725007169NRG24070920230563045
|
11/09/2023
|
Kushya bai
|
2725007169WL012084
|
Kushya bai
|
00691
|
IPOS0000001
|
2236
|
2236
|
Processed
|
21/09/2023
|
|
5784275602
|
|
Kushya bai
|
()
|
|
41
|
KHAMNOR
|
RJ-272500716903039300/769984-A
(भैसाकमेड+)
|
2725007169NRG24070920230563164
|
11/09/2023
|
Chandari
|
2725007169WL012088
|
Chandari
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5784275599
|
|
Chandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106821
|
106821
|
|
|
|
|
|
|
|