|
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
|
Khinwasar
|
RJ-271400521501825400/51466583
(बेरावास)
|
2714005000NRG24200420230016879
|
21/04/2023
|
ramlal
|
2714005WL000452
|
ramlal
|
00415
|
SBIN0031635
|
928
|
928
|
Rejected
|
12/05/2023
|
|
1487108125
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521501825200/7094379
(बेरावास)
|
2714005000NRG24210420230025948
|
21/04/2023
|
Dhapudi
|
2714005WL000660
|
Dhapudi
|
00415
|
SBIN0032030
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487108133
|
|
MRS DHAPUDI WO BADDHI RAM BHAMASHAH
|
()
|
|
3
|
Khinwasar
|
RJ-271400521501825200/7094423
(बेरावास)
|
2714005000NRG24210420230025973
|
21/04/2023
|
madanram
|
2714005WL000660
|
madanram
|
00415
|
SBIN0032030
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487108128
|
|
MR MADAN RAM SO JOGA RAM
|
()
|
|
4
|
Khinwasar
|
RJ-271400521501825400/3985344-B
(बेरावास)
|
2714005000NRG24200420230016946
|
21/04/2023
|
Kiran
|
2714005WL000453
|
Kiran
|
00415
|
SBIN0032030
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487108143
|
|
MRS KIRAN WO SHRAWAN RAM
|
()
|
|
5
|
Khinwasar
|
RJ-271400521501825400/3985344-C
(बेरावास)
|
2714005000NRG24200420230016947
|
21/04/2023
|
nirmla
|
2714005WL000453
|
nirmla
|
00415
|
SBIN0032030
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487108129
|
|
MRS NIRMALA WO DURGA RAM
|
()
|
|
6
|
Khinwasar
|
RJ-271400521501825400/3985393
(बेरावास)
|
2714005000NRG24200420230016862
|
21/04/2023
|
kachararam
|
2714005WL000452
|
kachararam
|
00415
|
SBIN0032030
|
928
|
928
|
Processed
|
12/05/2023
|
|
1487108131
|
|
MR KACHARA RAM SO RAMU RAM
|
()
|
|
7
|
Khinwasar
|
RJ-271400521501825400/51466515
(बेरावास)
|
2714005000NRG24200420230016872
|
21/04/2023
|
santosh
|
2714005WL000452
|
santosh
|
00415
|
SBIN0032030
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487108130
|
|
MRS SANTOSH WO GAYARA RAM BHAMASHAH
|
()
|
|
8
|
Khinwasar
|
RJ-271400521501825400/51466585
(बेरावास)
|
2714005000NRG24200420230016882
|
21/04/2023
|
babulal
|
2714005WL000452
|
babulal
|
00415
|
SBIN0032030
|
928
|
928
|
Processed
|
12/05/2023
|
|
1487108132
|
|
MR BABU LAL
|
()
|
|
9
|
Khinwasar
|
RJ-271400521501825400/7094265
(बेरावास)
|
2714005000NRG24200420230016895
|
21/04/2023
|
Jodha ram
|
2714005WL000452
|
Jodha ram
|
00415
|
SBIN0032030
|
580
|
580
|
Processed
|
12/05/2023
|
|
1487108126
|
|
MISS MANJU KOLIU
|
()
|
|
10
|
Khinwasar
|
RJ-271400521501825400/7094281
(बेरावास)
|
2714005000NRG24200420230016995
|
21/04/2023
|
ramniwas
|
2714005WL000453
|
ramniwas
|
00415
|
SBIN0032030
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487108127
|
|
MR RAM NIWAS SO AASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521501825200/7092610
(बेरावास)
|
2714005000NRG24210420230025922
|
21/04/2023
|
sharda
|
2714005WL000660
|
sharda
|
00462
|
UCBA0000619
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487108140
|
|
SHARDA WO BIJA RAM
|
()
|
|
12
|
Khinwasar
|
RJ-271400521501825200/7094368-B
(बेरावास)
|
2714005000NRG24210420230025938
|
21/04/2023
|
MADUDI
|
2714005WL000660
|
MADUDI
|
00462
|
UCBA0000619
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487108145
|
|
MADUDI WO DHARMA RAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400521501825200/7094442-A
(बेरावास)
|
2714005000NRG24210420230025992
|
21/04/2023
|
SABUE
|
2714005WL000660
|
SABUE
|
00462
|
UCBA0000619
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487108135
|
|
SABUDI WO RUPA RAM
|
()
|
|
14
|
Khinwasar
|
RJ-271400521501825300/7092630-A
(बेरावास)
|
2714005000NRG24210420230025997
|
21/04/2023
|
Chuki
|
2714005WL000660
|
Chuki
|
00462
|
UCBA0000619
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487108139
|
|
CHUKA WO NARSING RAM
|
()
|
|
15
|
Khinwasar
|
RJ-271400521501825400/3985302-A
(बेरावास)
|
2714005000NRG24200420230016808
|
21/04/2023
|
Nirma
|
2714005WL000452
|
Nirma
|
00462
|
UCBA0000619
|
928
|
928
|
Processed
|
12/05/2023
|
|
1487108146
|
|
NIRAMA
|
()
|
|
16
|
Khinwasar
|
RJ-271400521501825400/3985302-B
(बेरावास)
|
2714005000NRG24200420230016809
|
21/04/2023
|
Sabudi
|
2714005WL000452
|
Sabudi
|
00462
|
UCBA0000619
|
928
|
928
|
Processed
|
12/05/2023
|
|
1487108144
|
|
SHOBHA DEVI
|
()
|
|
17
|
Khinwasar
|
RJ-271400521501825400/3985337-B
(बेरावास)
|
2714005000NRG24200420230016829
|
21/04/2023
|
samuri
|
2714005WL000452
|
samuri
|
00462
|
UCBA0000619
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487108138
|
|
SAMU DEVI
|
()
|
|
18
|
Khinwasar
|
RJ-271400521501825400/3985346
(बेरावास)
|
2714005000NRG24200420230016948
|
21/04/2023
|
bhanwaridevi
|
2714005WL000453
|
bhanwaridevi
|
00462
|
UCBA0000619
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487108136
|
|
BHANWARI DEVI
|
()
|
|
19
|
Khinwasar
|
RJ-271400521501825400/3985353-B
(बेरावास)
|
2714005000NRG24200420230016833
|
21/04/2023
|
bhawana
|
2714005WL000452
|
bhawana
|
00462
|
UCBA0000619
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487108141
|
|
BHAVANA DEVI W/O SAHI RAM
|
()
|
|
20
|
Khinwasar
|
RJ-271400521501825400/3985364-B
(बेरावास)
|
2714005000NRG24200420230016843
|
21/04/2023
|
PAPUDEVI
|
2714005WL000452
|
PAPUDEVI
|
00462
|
UCBA0000619
|
928
|
928
|
Processed
|
12/05/2023
|
|
1487108134
|
|
PAPU DEVI W/O RAJNISH
|
()
|
|
21
|
Khinwasar
|
RJ-271400521501825400/3985377
(बेरावास)
|
2714005000NRG24200420230016963
|
21/04/2023
|
babulal
|
2714005WL000453
|
babulal
|
00462
|
UCBA0000619
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487108137
|
|
BABU LAL
|
()
|
|
22
|
Khinwasar
|
RJ-271400521501825400/7094289
(बेरावास)
|
2714005000NRG24200420230016905
|
21/04/2023
|
Seraram
|
2714005WL000452
|
Seraram
|
00462
|
UCBA0000619
|
928
|
928
|
Processed
|
12/05/2023
|
|
1487108142
|
|
SHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15932
|
15932
|
|
|
|
|
|
|
|