|
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-273200101803992500/274
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230585486
|
20/06/2023
|
Govind
|
2732001018WL010094
|
Govind
|
00045
|
BARB0KHAJHA
|
180
|
180
|
Rejected
|
28/06/2023
|
|
2803363563
|
Account closed
|
|
|
|
2
|
KHANPUR
|
RJ-273200101803992500/554
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230582508
|
20/06/2023
|
Dhapu Bai
|
2732001018WL010015
|
Dhapu Bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803363571
|
|
Dhapu Bai
|
()
|
|
3
|
KHANPUR
|
RJ-273200101803992500/653
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230585594
|
20/06/2023
|
koshlya bai
|
2732001018WL010094
|
koshlya bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803363573
|
|
koshlya bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200101803992500/711
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230585603
|
20/06/2023
|
KALAVATI BAI
|
2732001018WL010094
|
KALAVATI BAI
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803363572
|
|
KALAVATI BAI
|
()
|
|
5
|
KHANPUR
|
RJ-273200101803992500/725
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230582527
|
20/06/2023
|
shmbhu bai
|
2732001018WL010015
|
shmbhu bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803363574
|
|
shmbhu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200101803992500/21
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230585472
|
20/06/2023
|
Kanya bai
|
2732001018WL010094
|
Kanya bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803363569
|
|
Kanya bai
|
()
|
|
7
|
KHANPUR
|
RJ-273200101803992500/279
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230582461
|
20/06/2023
|
Kelash bai
|
2732001018WL010015
|
Kelash bai
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803363564
|
|
Kelash bai
|
()
|
|
8
|
KHANPUR
|
RJ-273200101803992500/459
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230585534
|
20/06/2023
|
mamu bai
|
2732001018WL010094
|
mamu bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803363565
|
|
mamu bai
|
()
|
|
9
|
KHANPUR
|
RJ-273200101803992500/614
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230582517
|
20/06/2023
|
Gayatri
|
2732001018WL010015
|
Gayatri
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803363577
|
|
Gayatri
|
()
|
|
10
|
KHANPUR
|
RJ-273200101803992500/683
(श्योनगर(ढाणी) )
|
2732001018NRG24190620230585599
|
20/06/2023
|
noji bai
|
2732001018WL010094
|
noji bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
27/06/2023
|
|
2803363570
|
|
noji bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
RJ-273200100103982500/22
(लायफल )
|
2732001001NRG24170620230571622
|
20/06/2023
|
RAMESH BAI
|
2732001001WL009766
|
RAMESH BAI
|
00089
|
CBIN0281765
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803363568
|
|
RAMESH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
RJ-273200101603988500/961
(पिपलाज )
|
2732001016NRG24170620230562968
|
20/06/2023
|
Suresh
|
2732001016WL009566
|
Suresh
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803363566
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
RJ-273200101603988500/1443
(पिपलाज )
|
2732001016NRG24170620230562943
|
20/06/2023
|
ramesh chand
|
2732001016WL009565
|
ramesh chand
|
00415
|
SBIN0031273
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803363567
|
|
MR RAMESH CHAND GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200101603980400/476
(पिपलाज )
|
2732001016NRG24170620230563056
|
20/06/2023
|
Shabba
|
2732001016WL009567
|
Shabba
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803363562
|
|
Shabba
|
()
|
|
15
|
KHANPUR
|
RJ-273200101603988500/1474
(पिपलाज )
|
2732001016NRG24170620230562961
|
20/06/2023
|
usha kumari
|
2732001016WL009566
|
usha kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803363575
|
|
usha kumari
|
()
|
|
16
|
KHANPUR
|
RJ-273200101603988500/968
(पिपलाज )
|
2732001016NRG24170620230562951
|
20/06/2023
|
migha
|
2732001016WL009565
|
migha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803363576
|
|
migha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20820
|
20820
|
|
|
|
|
|
|
|