|
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
|
KEKRI
|
RJ-272100101702574900/219
(रामपाली)
|
2721009001NRG24030820230805931
|
05/08/2023
|
Maya
|
2721009001WL013108
|
Maya
|
00045
|
BARB0KEKRIX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479291
|
|
Maya
|
()
|
|
2
|
KEKRI
|
RJ-272100101702575900/151
(रामपाली)
|
2721009001NRG24030820230805942
|
05/08/2023
|
jagdish
|
2721009001WL013108
|
jagdish
|
00045
|
BARB0KEKRIX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479290
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100101702575900/172
(रामपाली)
|
2721009001NRG24030820230805946
|
05/08/2023
|
RADESHYAM
|
2721009001WL013108
|
RADESHYAM
|
00045
|
BARB0SARWAR
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479288
|
|
RADESHYAM
|
()
|
|
4
|
KEKRI
|
RJ-272100101702575900/412
(रामपाली)
|
2721009001NRG24030820230805890
|
05/08/2023
|
Jashoda
|
2721009001WL013107
|
Jashoda
|
00045
|
BARB0SARWAR
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479282
|
|
Jashoda
|
()
|
|
5
|
KEKRI
|
RJ-272100101702575900/416
(रामपाली)
|
2721009001NRG24030820230805972
|
05/08/2023
|
ashok jagid
|
2721009001WL013108
|
ashok jagid
|
00045
|
BARB0SARWAR
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479281
|
|
ashok jagid
|
()
|
|
6
|
KEKRI
|
RJ-272100101702575900/421
(रामपाली)
|
2721009001NRG24030820230805975
|
05/08/2023
|
NORAT MAL SHARDA
|
2721009001WL013108
|
NORAT MAL SHARDA
|
00045
|
BARB0SARWAR
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479289
|
|
NORAT MAL SHARDA
|
()
|
|
7
|
KEKRI
|
RJ-272100101702575900/9
(रामपाली)
|
2721009001NRG24030820230805922
|
05/08/2023
|
SATYANARAYAN
|
2721009001WL013107
|
SATYANARAYAN
|
00045
|
BARB0SARWAR
|
645
|
645
|
Processed
|
25/08/2023
|
|
4830479287
|
|
SATYANARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
8
|
KEKRI
|
RJ-272100101702575900/284
(रामपाली)
|
2721009001NRG24030820230805960
|
05/08/2023
|
BABLU
|
2721009001WL013108
|
BABLU
|
00165
|
IBKL0000091
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479286
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
9
|
KEKRI
|
RJ-272100101702575900/135
(रामपाली)
|
2721009001NRG24030820230805939
|
05/08/2023
|
sawara
|
2721009001WL013108
|
sawara
|
00176
|
IDIB000S588
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479283
|
|
sawara
|
()
|
|
10
|
KEKRI
|
RJ-272100101702575900/185
(रामपाली)
|
2721009001NRG24030820230805950
|
05/08/2023
|
satyanarayan
|
2721009001WL013108
|
satyanarayan
|
00176
|
IDIB000S588
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479284
|
|
satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
11
|
KEKRI
|
RJ-272100101702575900/180
(रामपाली)
|
2721009001NRG24030820230805833
|
05/08/2023
|
bhagchand
|
2721009001WL013107
|
bhagchand
|
00415
|
SBIN0031110
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479285
|
|
MR BHAGCHAND JANGID
|
()
|
|
12
|
KEKRI
|
RJ-272100101702575900/383
(रामपाली)
|
2721009001NRG24030820230805878
|
05/08/2023
|
mahendar regar
|
2721009001WL013107
|
mahendar regar
|
00415
|
SBIN0031110
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479312
|
|
MR MAHENDRA KUMAR REGAR
|
()
|
|
13
|
KEKRI
|
RJ-272100101702575900/418
(रामपाली)
|
2721009001NRG24030820230805891
|
05/08/2023
|
norat
|
2721009001WL013107
|
norat
|
00415
|
SBIN0031110
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479313
|
|
MR NORAT MAL REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
14
|
KEKRI
|
RJ-272100101702574900/217
(रामपाली)
|
2721009001NRG24030820230805930
|
05/08/2023
|
hanja
|
2721009001WL013108
|
hanja
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830479294
|
|
hanja
|
()
|
|
15
|
KEKRI
|
RJ-272100101702575900/118
(रामपाली)
|
2721009001NRG24030820230805808
|
05/08/2023
|
LALI
|
2721009001WL013107
|
LALI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479301
|
|
LALI
|
()
|
|
16
|
KEKRI
|
RJ-272100101702575900/122
(रामपाली)
|
2721009001NRG24030820230805811
|
05/08/2023
|
BHAGVATI
|
2721009001WL013107
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
25/08/2023
|
|
4830479300
|
|
BHAGVATI
|
()
|
|
17
|
KEKRI
|
RJ-272100101702575900/135
(रामपाली)
|
2721009001NRG24030820230805940
|
05/08/2023
|
SEETA DEVI
|
2721009001WL013108
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479308
|
|
SEETA DEVI
|
()
|
|
18
|
KEKRI
|
RJ-272100101702575900/143
(रामपाली)
|
2721009001NRG24030820230805941
|
05/08/2023
|
SARDARA
|
2721009001WL013108
|
SARDARA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479297
|
|
SARDARA
|
()
|
|
19
|
KEKRI
|
RJ-272100101702575900/151
(रामपाली)
|
2721009001NRG24030820230805943
|
05/08/2023
|
SAROJ
|
2721009001WL013108
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479295
|
|
SAROJ
|
()
|
|
20
|
KEKRI
|
RJ-272100101702575900/16
(रामपाली)
|
2721009001NRG24030820230805823
|
05/08/2023
|
HANJA
|
2721009001WL013107
|
HANJA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479305
|
|
HANJA
|
()
|
|
21
|
KEKRI
|
RJ-272100101702575900/160
(रामपाली)
|
2721009001NRG24030820230805825
|
05/08/2023
|
JEEYA
|
2721009001WL013107
|
JEEYA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479298
|
|
JEEYA
|
()
|
|
22
|
KEKRI
|
RJ-272100101702575900/161
(रामपाली)
|
2721009001NRG24030820230805826
|
05/08/2023
|
RATANI
|
2721009001WL013107
|
RATANI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479302
|
|
RATANI
|
()
|
|
23
|
KEKRI
|
RJ-272100101702575900/165
(रामपाली)
|
2721009001NRG24030820230805945
|
05/08/2023
|
CHOTI
|
2721009001WL013108
|
CHOTI
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830479306
|
|
CHOTI
|
()
|
|
24
|
KEKRI
|
RJ-272100101702575900/175
(रामपाली)
|
2721009001NRG24030820230805947
|
05/08/2023
|
DEVA
|
2721009001WL013108
|
DEVA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479310
|
|
DEVA
|
()
|
|
25
|
KEKRI
|
RJ-272100101702575900/213
(रामपाली)
|
2721009001NRG24030820230805839
|
05/08/2023
|
KISHOR
|
2721009001WL013107
|
KISHOR
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4830479293
|
|
KISHOR
|
()
|
|
26
|
KEKRI
|
RJ-272100101702575900/215
(रामपाली)
|
2721009001NRG24030820230805841
|
05/08/2023
|
RUPA
|
2721009001WL013107
|
RUPA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479299
|
|
RUPA
|
()
|
|
27
|
KEKRI
|
RJ-272100101702575900/280
(रामपाली)
|
2721009001NRG24030820230805854
|
05/08/2023
|
LALI
|
2721009001WL013107
|
LALI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479309
|
|
LALI
|
()
|
|
28
|
KEKRI
|
RJ-272100101702575900/3
(रामपाली)
|
2721009001NRG24030820230805861
|
05/08/2023
|
LEELA
|
2721009001WL013107
|
LEELA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479304
|
|
LEELA
|
()
|
|
29
|
KEKRI
|
RJ-272100101702575900/301
(रामपाली)
|
2721009001NRG24030820230805962
|
05/08/2023
|
SODHAR
|
2721009001WL013108
|
SODHAR
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479280
|
|
SODHAR
|
()
|
|
30
|
KEKRI
|
RJ-272100101702575900/419
(रामपाली)
|
2721009001NRG24030820230805974
|
05/08/2023
|
Miss Rekha
|
2721009001WL013108
|
Miss Rekha
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479292
|
|
Miss Rekha
|
()
|
|
31
|
KEKRI
|
RJ-272100101702575900/421
(रामपाली)
|
2721009001NRG24030820230805976
|
05/08/2023
|
MANJU DEVI
|
2721009001WL013108
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479279
|
|
MANJU DEVI
|
()
|
|
32
|
KEKRI
|
RJ-272100101702575900/424
(रामपाली)
|
2721009001NRG24030820230805895
|
05/08/2023
|
urma devi
|
2721009001WL013107
|
urma devi
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479311
|
|
urma devi
|
()
|
|
33
|
KEKRI
|
RJ-272100101702575900/59
(रामपाली)
|
2721009001NRG24030820230805904
|
05/08/2023
|
MAHAVEER SADHU
|
2721009001WL013107
|
MAHAVEER SADHU
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479296
|
|
MAHAVEER SADHU
|
()
|
|
34
|
KEKRI
|
RJ-272100101702575900/72
(रामपाली)
|
2721009001NRG24030820230805911
|
05/08/2023
|
SAYRI
|
2721009001WL013107
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479303
|
|
SAYRI
|
()
|
|
35
|
KEKRI
|
RJ-272100101702575900/91
(रामपाली)
|
2721009001NRG24030820230805924
|
05/08/2023
|
KAMLA
|
2721009001WL013107
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830479307
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39775
|
39775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63640
|
63640
|
|
|
|
|
|
|
|