|
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
|
Aklera
|
RJ-273200312704044200/1680
(गेहूॅखेडी )
|
2732003000NRG24210920230956884
|
21/09/2023
|
dropati bai
|
2732003WL018783
|
dropati bai
|
00089
|
CBIN0281756
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549480
|
|
Miss. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312704039500/1011
(गेहूॅखेडी )
|
2732003000NRG24210920230956872
|
21/09/2023
|
devilal
|
2732003WL018783
|
devilal
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549463
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312704044200/1120
(गेहूॅखेडी )
|
2732003000NRG24210920230956873
|
21/09/2023
|
sima bai
|
2732003WL018783
|
sima bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549467
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312704044200/1121
(गेहूॅखेडी )
|
2732003000NRG24210920230956874
|
21/09/2023
|
sajan bai bheel
|
2732003WL018783
|
sajan bai bheel
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549478
|
|
Mrs. SAJAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312704044200/1125
(गेहूॅखेडी )
|
2732003000NRG24210920230956875
|
21/09/2023
|
syanti bai
|
2732003WL018783
|
syanti bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549469
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312704044200/1177
(गेहूॅखेडी )
|
2732003000NRG24210920230956876
|
21/09/2023
|
mamta bai lodha
|
2732003WL018783
|
mamta bai lodha
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549477
|
|
Mrs. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312704044200/1260
(गेहूॅखेडी )
|
2732003000NRG24210920230956877
|
21/09/2023
|
PINKI BAI
|
2732003WL018783
|
PINKI BAI
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549474
|
|
Mrs. PINKI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312704044200/1265
(गेहूॅखेडी )
|
2732003000NRG24210920230956878
|
21/09/2023
|
sheema bai
|
2732003WL018783
|
sheema bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549479
|
|
Mrs. SEENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312704044200/1365
(गेहूॅखेडी )
|
2732003000NRG24210920230956879
|
21/09/2023
|
RADHESHYAM
|
2732003WL018783
|
RADHESHYAM
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549468
|
|
Mr. RADHESHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312704044200/1389
(गेहूॅखेडी )
|
2732003000NRG24210920230956880
|
21/09/2023
|
MURARILAL
|
2732003WL018783
|
MURARILAL
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549470
|
|
Mr. MURARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312704044200/1391
(गेहूॅखेडी )
|
2732003000NRG24210920230956881
|
21/09/2023
|
BHURI BAI
|
2732003WL018783
|
BHURI BAI
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549481
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312704044200/1450
(गेहूॅखेडी )
|
2732003000NRG24210920230956882
|
21/09/2023
|
HEERA LAL
|
2732003WL018783
|
HEERA LAL
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549476
|
|
Mr. HIRA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312704044200/1452
(गेहूॅखेडी )
|
2732003000NRG24210920230956883
|
21/09/2023
|
dhanroop
|
2732003WL018783
|
dhanroop
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549466
|
|
Mr. DHANROOP LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312704044200/320-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956886
|
21/09/2023
|
dapu bai
|
2732003WL018783
|
dapu bai
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549459
|
|
Mrs. DHAPUBAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312704044200/320-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956885
|
21/09/2023
|
prehlad
|
2732003WL018783
|
prehlad
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549460
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Aklera
|
RJ-273200312704044200/321-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956887
|
21/09/2023
|
sumitra bai
|
2732003WL018783
|
sumitra bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549473
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312704044200/329-D
(गेहूॅखेडी )
|
2732003000NRG24210920230956888
|
21/09/2023
|
kela bai
|
2732003WL018783
|
kela bai
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549457
|
|
Mrs. KELABAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312704044200/337-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956889
|
21/09/2023
|
kanti bai
|
2732003WL018783
|
kanti bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549472
|
|
Mrs. KANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312704044200/358
(गेहूॅखेडी )
|
2732003000NRG24210920230956890
|
21/09/2023
|
sunita kumari
|
2732003WL018783
|
sunita kumari
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549464
|
|
Miss. SUNITA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312704044200/364-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956891
|
21/09/2023
|
gehsi bai
|
2732003WL018783
|
gehsi bai
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549458
|
|
Mrs. GHEESIBAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312704044200/469-B
(गेहूॅखेडी )
|
2732003000NRG24210920230956892
|
21/09/2023
|
LAKSHMINARYAN
|
2732003WL018783
|
LAKSHMINARYAN
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549465
|
|
Mr. LAKHMI NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312704044200/472-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956893
|
21/09/2023
|
gita bai
|
2732003WL018783
|
gita bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549471
|
|
Mrs. GEETA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312704044200/473-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956894
|
21/09/2023
|
pana bai
|
2732003WL018783
|
pana bai
|
00089
|
CBIN0282897
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443549482
|
|
Mrs. PANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312704044200/485-A
(गेहूॅखेडी )
|
2732003000NRG24210920230956896
|
21/09/2023
|
chagan lal
|
2732003WL018783
|
chagan lal
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549475
|
|
Chagan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Aklera
|
RJ-273200312704044200/903
(गेहूॅखेडी )
|
2732003000NRG24210920230956897
|
21/09/2023
|
sushila bai
|
2732003WL018783
|
sushila bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549461
|
|
Mrs. SUSHILA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312704044200/917
(गेहूॅखेडी )
|
2732003000NRG24210920230956898
|
21/09/2023
|
nirmla bai
|
2732003WL018783
|
nirmla bai
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7443549462
|
|
Mrs. NIRMALA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|