|
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
|
KHANPUR
|
RJ-273200101203990900/228
(मालनवासा )
|
2732001012NRG24180520230237699
|
19/05/2023
|
REENA BAI
|
2732001012WL004044
|
REENA BAI
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965913
|
|
REENA BAI
|
()
|
|
2
|
KHANPUR
|
RJ-273200101203990900/255
(मालनवासा )
|
2732001012NRG24180520230237756
|
19/05/2023
|
Mamta
|
2732001012WL004045
|
Mamta
|
00089
|
CBIN0280465
|
850
|
850
|
Processed
|
25/05/2023
|
|
1857965914
|
|
Mamta
|
()
|
|
3
|
KHANPUR
|
RJ-273200101203990900/257
(मालनवासा )
|
2732001012NRG24180520230237701
|
19/05/2023
|
Nirmla bai
|
2732001012WL004044
|
Nirmla bai
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965909
|
|
Nirmla bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200101203990900/349
(मालनवासा )
|
2732001012NRG24180520230237768
|
19/05/2023
|
RAMAVTAR
|
2732001012WL004045
|
RAMAVTAR
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
25/05/2023
|
|
1857965912
|
|
RAMAVTAR
|
()
|
|
5
|
KHANPUR
|
RJ-273200101203991000/143
(मालनवासा )
|
2732001012NRG24190520230250992
|
19/05/2023
|
sultan bai
|
2732001012WL004339
|
sultan bai
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965911
|
|
sultan bai
|
()
|
|
6
|
KHANPUR
|
RJ-273200101203991000/154
(मालनवासा )
|
2732001012NRG24190520230250995
|
19/05/2023
|
rajkaranta bai
|
2732001012WL004339
|
rajkaranta bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857965929
|
|
rajkaranta bai
|
()
|
|
7
|
KHANPUR
|
RJ-273200101203991000/251
(मालनवासा )
|
2732001012NRG24190520230251008
|
19/05/2023
|
kavita bai
|
2732001012WL004339
|
kavita bai
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965930
|
|
kavita bai
|
()
|
|
8
|
KHANPUR
|
RJ-273200101203991000/251
(मालनवासा )
|
2732001012NRG24190520230251007
|
19/05/2023
|
Mahesh kumar
|
2732001012WL004339
|
Mahesh kumar
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965915
|
|
Mahesh kumar
|
()
|
|
9
|
KHANPUR
|
RJ-273200101203991000/29
(मालनवासा )
|
2732001012NRG24190520230251019
|
19/05/2023
|
bawaribai
|
2732001012WL004339
|
bawaribai
|
00089
|
CBIN0280465
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1857965931
|
|
bawaribai
|
()
|
|
10
|
KHANPUR
|
RJ-273200101203991000/297
(मालनवासा )
|
2732001012NRG24190520230251020
|
19/05/2023
|
Yogendra
|
2732001012WL004339
|
Yogendra
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965928
|
|
Yogendra
|
()
|
|
11
|
KHANPUR
|
RJ-273200101203991000/32
(मालनवासा )
|
2732001012NRG24190520230251022
|
19/05/2023
|
devlal
|
2732001012WL004339
|
devlal
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965906
|
|
devlal
|
()
|
|
12
|
KHANPUR
|
RJ-273200101203991000/34
(मालनवासा )
|
2732001012NRG24190520230251026
|
19/05/2023
|
kamlesh
|
2732001012WL004339
|
kamlesh
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
25/05/2023
|
|
1857965910
|
|
kamlesh
|
()
|
|
13
|
KHANPUR
|
RJ-273200101203991000/58
(मालनवासा )
|
2732001012NRG24190520230251040
|
19/05/2023
|
ramkuwar
|
2732001012WL004339
|
ramkuwar
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1857965908
|
|
ramkuwar
|
()
|
|
14
|
KHANPUR
|
RJ-273200101203991000/65
(मालनवासा )
|
2732001012NRG24190520230251045
|
19/05/2023
|
radhakishan
|
2732001012WL004339
|
radhakishan
|
00089
|
CBIN0280465
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857965907
|
|
radhakishan
|
()
|
|
15
|
KHANPUR
|
RJ-273200103303991800/105
(सारोलाकलां )
|
2732001033NRG24190520230254319
|
19/05/2023
|
Chaturbhuj
|
2732001033WL004462
|
Chaturbhuj
|
00089
|
CBIN0280465
|
150
|
150
|
Processed
|
25/05/2023
|
|
1857965932
|
|
Chaturbhuj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27350
|
27350
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
RJ-273200100203982000/150
(पखराना )
|
2732001002NRG24190520230253864
|
19/05/2023
|
Ramlal
|
2732001002WL004428
|
Ramlal
|
00089
|
CBIN0281765
|
1592
|
1592
|
Processed
|
25/05/2023
|
|
1857965926
|
|
Ramlal
|
()
|
|
17
|
KHANPUR
|
RJ-273200100203982900/11
(पखराना )
|
2732001002NRG24190520230249579
|
19/05/2023
|
Niraj
|
2732001002WL004303
|
Niraj
|
00089
|
CBIN0281765
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1857965924
|
|
Niraj
|
()
|
|
18
|
KHANPUR
|
RJ-273200102903978100/17
(आकोदिया )
|
2732001029NRG24170520230234456
|
19/05/2023
|
SATWANTI GUJAR
|
2732001029WL004016
|
SATWANTI GUJAR
|
00089
|
CBIN0281765
|
181
|
181
|
Processed
|
25/05/2023
|
|
1857965925
|
|
SATWANTI GUJAR
|
()
|
|
19
|
KHANPUR
|
RJ-273200102903978100/52
(आकोदिया )
|
2732001029NRG24170520230234496
|
19/05/2023
|
sanju bai
|
2732001029WL004016
|
sanju bai
|
00089
|
CBIN0281765
|
181
|
181
|
Processed
|
25/05/2023
|
|
1857965927
|
|
sanju bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4567
|
4567
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
RJ-273200101403976400/393
(सूमर )
|
2732001014NRG24160520230226277
|
19/05/2023
|
rina
|
2732001014WL003852
|
rina
|
00089
|
CBIN0281767
|
2268
|
2268
|
Processed
|
25/05/2023
|
|
1857965922
|
|
rina
|
()
|
|
21
|
KHANPUR
|
RJ-273200101603980400/1624
(पिपलाज )
|
2732001016NRG24180520230237376
|
19/05/2023
|
Heena Bai
|
2732001016WL004040
|
Heena Bai
|
00089
|
CBIN0281767
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
1857965920
|
|
Heena Bai
|
()
|
|
22
|
KHANPUR
|
RJ-273200101603980400/1672
(पिपलाज )
|
2732001016NRG24180520230237383
|
19/05/2023
|
BANWARI
|
2732001016WL004040
|
BANWARI
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1857965917
|
|
BANWARI
|
()
|
|
23
|
KHANPUR
|
RJ-273200101603980500/1418
(पिपलाज )
|
2732001016NRG24190520230251882
|
19/05/2023
|
kamalesh bai
|
2732001016WL004370
|
kamalesh bai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857965916
|
|
kamalesh bai
|
()
|
|
24
|
KHANPUR
|
RJ-273200101603980500/1459
(पिपलाज )
|
2732001016NRG24190520230251888
|
19/05/2023
|
GORDHANI BAIRA
|
2732001016WL004370
|
GORDHANI BAIRA
|
00089
|
CBIN0281767
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1857965923
|
|
GORDHANI BAIRA
|
()
|
|
25
|
KHANPUR
|
RJ-273200102303976600/277
(दोबडा )
|
2732001023NRG24170520230233443
|
19/05/2023
|
Bhuli bai
|
2732001023WL003969
|
Bhuli bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1857965921
|
|
Bhuli bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
26
|
KHANPUR
|
RJ-273200102303976600/277
(दोबडा )
|
2732001023NRG24170520230233442
|
19/05/2023
|
Naval kishore
|
2732001023WL003969
|
Naval kishore
|
00168
|
ICIC0004345
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1857965919
|
|
Naval kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
KHANPUR
|
RJ-273200101603988500/1428
(पिपलाज )
|
2732001016NRG24190520230251979
|
19/05/2023
|
kalu lal
|
2732001016WL004370
|
kalu lal
|
00415
|
SBIN0031273
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1857965918
|
|
MR KALU LAL SUMAN
|
()
|
|
28
|
KHANPUR
|
RJ-273200102303979700/19
(दोबडा )
|
2732001023NRG24170520230233446
|
19/05/2023
|
Hemraj
|
2732001023WL003969
|
Hemraj
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1857965933
|
|
MR HEMRAJ NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
RJ-273200100203982000/22
(पखराना )
|
2732001002NRG24190520230253880
|
19/05/2023
|
Manju Bai
|
2732001002WL004428
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/05/2023
|
|
1857965902
|
|
Manju Bai
|
()
|
|
30
|
KHANPUR
|
RJ-273200100203982800/76
(पखराना )
|
2732001002NRG24180520230239526
|
19/05/2023
|
Sajjan Bai
|
2732001002WL004089
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
25/05/2023
|
|
1857965901
|
|
Sajjan Bai
|
()
|
|
31
|
KHANPUR
|
RJ-273200100203982900/23
(पखराना )
|
2732001002NRG24190520230249588
|
19/05/2023
|
mohan lal
|
2732001002WL004303
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1857965900
|
|
mohan lal
|
()
|
|
32
|
KHANPUR
|
RJ-273200100203982900/6
(पखराना )
|
2732001002NRG24190520230249596
|
19/05/2023
|
santos
|
2732001002WL004303
|
santos
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1857965899
|
|
santos
|
()
|
|
33
|
KHANPUR
|
RJ-273200100203982900/9
(पखराना )
|
2732001002NRG24190520230249600
|
19/05/2023
|
mera dave
|
2732001002WL004303
|
mera dave
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1857965898
|
|
mera dave
|
()
|
|
34
|
KHANPUR
|
RJ-273200100903984400/29
(मरायता )
|
2732001009NRG24190520230257525
|
19/05/2023
|
Sitaram
|
2732001009WL004499
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
25/05/2023
|
|
1857965897
|
|
Sitaram
|
()
|
|
35
|
KHANPUR
|
RJ-273200100903985100/134
(मरायता )
|
2732001009NRG24190520230257604
|
19/05/2023
|
shantosh
|
2732001009WL004500
|
shantosh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
1857965895
|
|
shantosh
|
()
|
|
36
|
KHANPUR
|
RJ-273200100903985100/205
(मरायता )
|
2732001009NRG24190520230257615
|
19/05/2023
|
ramkanya
|
2732001009WL004500
|
ramkanya
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
25/05/2023
|
|
1857965894
|
|
ramkanya
|
()
|
|
37
|
KHANPUR
|
RJ-273200100903985100/263
(मरायता )
|
2732001009NRG24190520230257632
|
19/05/2023
|
renu
|
2732001009WL004500
|
renu
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
1857965893
|
|
renu
|
()
|
|
38
|
KHANPUR
|
RJ-273200100903985100/9
(मरायता )
|
2732001009NRG24190520230257670
|
19/05/2023
|
ajay bairwa
|
2732001009WL004500
|
ajay bairwa
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1857965896
|
|
ajay bairwa
|
()
|
|
39
|
KHANPUR
|
RJ-273200101603980400/476
(पिपलाज )
|
2732001016NRG24180520230237423
|
19/05/2023
|
Shabba
|
2732001016WL004040
|
Shabba
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857965905
|
|
Shabba
|
()
|
|
40
|
KHANPUR
|
RJ-273200101603988500/1088
(पिपलाज )
|
2732001016NRG24190520230251960
|
19/05/2023
|
Rani
|
2732001016WL004370
|
Rani
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1857965903
|
|
Rani
|
()
|
|
41
|
KHANPUR
|
RJ-273200101603988500/171
(पिपलाज )
|
2732001016NRG24190520230251994
|
19/05/2023
|
Koshyla bai
|
2732001016WL004370
|
Koshyla bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857965904
|
|
Koshyla bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24553
|
24553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73918
|
73918
|
|
|
|
|
|
|
|