|
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-271400518901815000/9784422951
(डेहरु)
|
2714012000NRG24071120231228784
|
07/11/2023
|
Anwar
|
2714012WL021754
|
Anwar
|
00045
|
BARB0JODMAN
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003494
|
|
Anwar
|
()
|
|
2
|
Khinwasar
|
RJ-271400518901815000/9784422951
(डेहरु)
|
2714012000NRG24071120231228785
|
07/11/2023
|
Farjano Bano
|
2714012WL021754
|
Farjano Bano
|
00045
|
BARB0JODMAN
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003495
|
|
Farjano Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400518901815000/9784422932
(डेहरु)
|
2714012000NRG24071120231228694
|
07/11/2023
|
VINOD
|
2714012WL021753
|
VINOD
|
00152
|
HDFC0002037
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003496
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24071120231228753
|
07/11/2023
|
Ravindra
|
2714012WL021754
|
Ravindra
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003497
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400518901815000/3985739-A
(डेहरु)
|
2714012000NRG24071120231228425
|
07/11/2023
|
sainki
|
2714012WL021750
|
sainki
|
00176
|
IDIB000N511
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599003498
|
|
sainki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400518901815000/7094838-A
(डेहरु)
|
2714012000NRG24071120231228473
|
07/11/2023
|
Kabudi
|
2714012WL021750
|
Kabudi
|
00177
|
IOBA0001871
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599003499
|
|
Kabudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400518901815000/3985795
(डेहरु)
|
2714012000NRG24071120231228359
|
07/11/2023
|
Ramparsad
|
2714012WL021749
|
Ramparsad
|
00354
|
PUNB0190920
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003501
|
|
Ramparsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400518901815000/3985661-A
(डेहरु)
|
2714012000NRG24071120231228323
|
07/11/2023
|
chanduri
|
2714012WL021749
|
chanduri
|
00415
|
SBIN0031635
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003518
|
|
MRS CHANDU WO DIPA RAM
|
()
|
|
9
|
Khinwasar
|
RJ-271400518901815000/3985688-A
(डेहरु)
|
2714012000NRG24071120231228328
|
07/11/2023
|
urmila
|
2714012WL021749
|
urmila
|
00415
|
SBIN0031635
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003503
|
|
MRS URMILA URMILA
|
()
|
|
10
|
Khinwasar
|
RJ-271400518901815000/3985746
(डेहरु)
|
2714012000NRG24071120231228348
|
07/11/2023
|
champa
|
2714012WL021749
|
champa
|
00415
|
SBIN0031635
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003515
|
|
MRS CHAMPA WO SOHAN RAM
|
()
|
|
11
|
Khinwasar
|
RJ-271400518901815000/3985754
(डेहरु)
|
2714012000NRG24071120231228349
|
07/11/2023
|
siwarai
|
2714012WL021749
|
siwarai
|
00415
|
SBIN0031635
|
2904
|
2904
|
Processed
|
20/02/2024
|
|
0599003521
|
|
MISS SHIVARAI DIPARAM
|
()
|
|
12
|
Khinwasar
|
RJ-271400518901815000/7094865-A
(डेहरु)
|
2714012000NRG24071120231228647
|
07/11/2023
|
papuram
|
2714012WL021753
|
papuram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003548
|
|
MR PAPPU RAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400518901815000/9784422580
(डेहरु)
|
2714012000NRG24071120231228398
|
07/11/2023
|
leela
|
2714012WL021749
|
leela
|
00415
|
SBIN0031635
|
2904
|
2904
|
Processed
|
20/02/2024
|
|
0599003507
|
|
MS LILA LILA
|
()
|
|
14
|
Khinwasar
|
RJ-271400518901815000/9784422647
(डेहरु)
|
2714012000NRG24071120231228738
|
07/11/2023
|
Shrawan
|
2714012WL021754
|
Shrawan
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003547
|
|
MR SHRAWANRAM PARSARAM
|
()
|
|
15
|
Khinwasar
|
RJ-271400518901815000/9784422921
(डेहरु)
|
2714012000NRG24071120231228687
|
07/11/2023
|
Rajesh
|
2714012WL021753
|
Rajesh
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003509
|
|
MR RAJESH RAJESH
|
()
|
|
16
|
Khinwasar
|
RJ-271400518901815000/9784422930
(डेहरु)
|
2714012000NRG24071120231228692
|
07/11/2023
|
RATAN LAL
|
2714012WL021753
|
RATAN LAL
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003517
|
|
MR RATANLAL PAHADARAM
|
()
|
|
17
|
Khinwasar
|
RJ-271400518901815000/9784422941
(डेहरु)
|
2714012000NRG24071120231228767
|
07/11/2023
|
Ramkaran
|
2714012WL021754
|
Ramkaran
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003510
|
|
MR RAMKARAN RAMKARAN
|
()
|
|
18
|
Khinwasar
|
RJ-271400518901815000/9784422947
(डेहरु)
|
2714012000NRG24071120231228778
|
07/11/2023
|
Anil
|
2714012WL021754
|
Anil
|
00415
|
SBIN0031635
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0599003516
|
No Such Account
|
|
|
|
19
|
Khinwasar
|
RJ-271400518901815000/9784422948
(डेहरु)
|
2714012000NRG24071120231228780
|
07/11/2023
|
Sukhveer
|
2714012WL021754
|
Sukhveer
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003513
|
|
MR SUKHVEER
|
()
|
|
20
|
Khinwasar
|
RJ-271400518901815000/9784422950
(डेहरु)
|
2714012000NRG24071120231228783
|
07/11/2023
|
Shivari
|
2714012WL021754
|
Shivari
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003514
|
|
MISS SHIVRI DO REWANT RAM
|
()
|
|
21
|
Khinwasar
|
RJ-271400518901815000/9784422952
(डेहरु)
|
2714012000NRG24071120231228505
|
07/11/2023
|
Gopal
|
2714012WL021750
|
Gopal
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003511
|
|
MR GOPAL SINGH
|
()
|
|
22
|
Khinwasar
|
RJ-271400518901815000/9784422952
(डेहरु)
|
2714012000NRG24071120231228506
|
07/11/2023
|
Nisha
|
2714012WL021750
|
Nisha
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003504
|
|
MRS NISHA WO JITENDRA SINGH
|
()
|
|
23
|
Khinwasar
|
RJ-271400518901815000/9784422955
(डेहरु)
|
2714012000NRG24071120231228511
|
07/11/2023
|
Ramvilas
|
2714012WL021750
|
Ramvilas
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003519
|
|
MR RAMVILAS RAMNIWAS
|
()
|
|
24
|
Khinwasar
|
RJ-271400518901815000/9784422955
(डेहरु)
|
2714012000NRG24071120231228512
|
07/11/2023
|
Surma
|
2714012WL021750
|
Surma
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003520
|
|
MRS SURMA RAMVILAS
|
()
|
|
25
|
Khinwasar
|
RJ-271400518901815000/9784422961
(डेहरु)
|
2714012000NRG24071120231228517
|
07/11/2023
|
Ramniwas
|
2714012WL021750
|
Ramniwas
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003508
|
|
MR RAMNIWAS RAMNIWAS
|
()
|
|
26
|
Khinwasar
|
RJ-271400518901815000/9784422962
(डेहरु)
|
2714012000NRG24071120231228518
|
07/11/2023
|
Laksman
|
2714012WL021750
|
Laksman
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003505
|
|
MR LAKSMAN LAKSMAN
|
()
|
|
27
|
Khinwasar
|
RJ-271400518901815000/9784422962
(डेहरु)
|
2714012000NRG24071120231228519
|
07/11/2023
|
Mamta
|
2714012WL021750
|
Mamta
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003506
|
|
MRS MAMTA MAMTA
|
()
|
|
28
|
Khinwasar
|
RJ-271400518901815000/9784422965
(डेहरु)
|
2714012000NRG24071120231228522
|
07/11/2023
|
Dalip
|
2714012WL021750
|
Dalip
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003512
|
|
MR DALIP DALIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
29
|
Khinwasar
|
RJ-271400518901815000/3985628
(डेहरु)
|
2714012000NRG24071120231228312
|
07/11/2023
|
sugana ram
|
2714012WL021749
|
sugana ram
|
00415
|
SBIN0032030
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003525
|
|
MR SUGANA RAM RAM
|
()
|
|
30
|
Khinwasar
|
RJ-271400518901815000/3985663-B
(डेहरु)
|
2714012000NRG24071120231228324
|
07/11/2023
|
sahdevram
|
2714012WL021749
|
sahdevram
|
00415
|
SBIN0032030
|
2904
|
2904
|
Processed
|
20/02/2024
|
|
0599003528
|
|
MR SAHADEV RAM SO DHOKAL RAM
|
()
|
|
31
|
Khinwasar
|
RJ-271400518901815000/39856851-A
(डेहरु)
|
2714012000NRG24071120231228326
|
07/11/2023
|
madapuri
|
2714012WL021749
|
madapuri
|
00415
|
SBIN0032030
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003546
|
|
MR MADA PURI
|
()
|
|
32
|
Khinwasar
|
RJ-271400518901815000/7094710-A
(डेहरु)
|
2714012000NRG24071120231228450
|
07/11/2023
|
indra
|
2714012WL021750
|
indra
|
00415
|
SBIN0032030
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599003526
|
|
MR RAM CHARAN SO SH GHASI RAM
|
()
|
|
33
|
Khinwasar
|
RJ-271400518901815000/9784422643
(डेहरु)
|
2714012000NRG24071120231228736
|
07/11/2023
|
Santosh
|
2714012WL021754
|
Santosh
|
00415
|
SBIN0032030
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003523
|
|
MRS SANTOSH DEVI
|
()
|
|
34
|
Khinwasar
|
RJ-271400518901815000/9784422938
(डेहरु)
|
2714012000NRG24071120231228698
|
07/11/2023
|
SUKHRAM
|
2714012WL021753
|
SUKHRAM
|
00415
|
SBIN0032030
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003524
|
|
MR SUKHRAM SUKHRAM
|
()
|
|
35
|
Khinwasar
|
RJ-271400518901815000/9784422950
(डेहरु)
|
2714012000NRG24071120231228782
|
07/11/2023
|
Ummed Khandpa
|
2714012WL021754
|
Ummed Khandpa
|
00415
|
SBIN0032030
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003527
|
|
MR UMMED KHANDPA
|
()
|
|
36
|
Khinwasar
|
RJ-271400518901815000/9784422953
(डेहरु)
|
2714012000NRG24071120231228507
|
07/11/2023
|
Bajrang singh
|
2714012WL021750
|
Bajrang singh
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003522
|
|
MR BAJRANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22426
|
22426
|
|
|
|
|
|
|
|
|
37
|
Khinwasar
|
RJ-271400518901815000/7094855
(डेहरु)
|
2714012000NRG24071120231228478
|
07/11/2023
|
sagarram
|
2714012WL021750
|
sagarram
|
00415
|
SBIN0032069
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599003545
|
|
MR SAGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
38
|
Khinwasar
|
RJ-271400518901815000/3985675-A
(डेहरु)
|
2714012000NRG24071120231228325
|
07/11/2023
|
sajudi
|
2714012WL021749
|
sajudi
|
00462
|
UCBA0000619
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003544
|
|
SAJUDI
|
()
|
|
39
|
Khinwasar
|
RJ-271400518901815000/3985695-B
(डेहरु)
|
2714012000NRG24071120231228332
|
07/11/2023
|
subhash
|
2714012WL021749
|
subhash
|
00462
|
UCBA0000619
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003541
|
|
SUBHASH SINGH
|
()
|
|
40
|
Khinwasar
|
RJ-271400518901815000/3985726
(डेहरु)
|
2714012000NRG24071120231228341
|
07/11/2023
|
Kamla
|
2714012WL021749
|
Kamla
|
00462
|
UCBA0000619
|
3146
|
3146
|
Processed
|
20/02/2024
|
|
0599003537
|
|
KAMLA
|
()
|
|
41
|
Khinwasar
|
RJ-271400518901815000/7094674-B
(डेहरु)
|
2714012000NRG24071120231228367
|
07/11/2023
|
shoba devi
|
2714012WL021749
|
shoba devi
|
00462
|
UCBA0000619
|
2904
|
2904
|
Processed
|
20/02/2024
|
|
0599003549
|
|
SOBHA DEVI
|
()
|
|
42
|
Khinwasar
|
RJ-271400518901815000/9784422575
(डेहरु)
|
2714012000NRG24071120231228501
|
07/11/2023
|
MUKESH
|
2714012WL021750
|
MUKESH
|
00462
|
UCBA0000619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599003542
|
|
MUKESH
|
()
|
|
43
|
Khinwasar
|
RJ-271400518901815000/9784422809
(डेहरु)
|
2714012000NRG24071120231228676
|
07/11/2023
|
rakesh
|
2714012WL021753
|
rakesh
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003534
|
|
RAKESH RAV
|
()
|
|
44
|
Khinwasar
|
RJ-271400518901815000/9784422943
(डेहरु)
|
2714012000NRG24071120231228771
|
07/11/2023
|
Mukesh
|
2714012WL021754
|
Mukesh
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003540
|
|
MUKESH
|
()
|
|
45
|
Khinwasar
|
RJ-271400518901815000/9784422945
(डेहरु)
|
2714012000NRG24071120231228775
|
07/11/2023
|
Mohani
|
2714012WL021754
|
Mohani
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003543
|
|
MOHANI
|
()
|
|
46
|
Khinwasar
|
RJ-271400518901815000/9784422953
(डेहरु)
|
2714012000NRG24071120231228508
|
07/11/2023
|
Shivani
|
2714012WL021750
|
Shivani
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003539
|
|
SHIVANI GAHLOT
|
()
|
|
47
|
Khinwasar
|
RJ-271400518901815000/9784422954
(डेहरु)
|
2714012000NRG24071120231228509
|
07/11/2023
|
Jitendra
|
2714012WL021750
|
Jitendra
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003536
|
|
JITENDRA
|
()
|
|
48
|
Khinwasar
|
RJ-271400518901815000/9784422954
(डेहरु)
|
2714012000NRG24071120231228510
|
07/11/2023
|
Manju
|
2714012WL021750
|
Manju
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003538
|
|
MANJU
|
()
|
|
49
|
Khinwasar
|
RJ-271400518901815000/9784422956
(डेहरु)
|
2714012000NRG24071120231228513
|
07/11/2023
|
Santra
|
2714012WL021750
|
Santra
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003532
|
|
SANTRA WO JAGDISH
|
()
|
|
50
|
Khinwasar
|
RJ-271400518901815000/9784422957
(डेहरु)
|
2714012000NRG24071120231228514
|
07/11/2023
|
Seraki
|
2714012WL021750
|
Seraki
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003533
|
|
SERAKI WO MADANRAM
|
()
|
|
51
|
Khinwasar
|
RJ-271400518901815000/9784422959
(डेहरु)
|
2714012000NRG24071120231228515
|
07/11/2023
|
Guman Rav
|
2714012WL021750
|
Guman Rav
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003529
|
|
GUMAN RAV
|
()
|
|
52
|
Khinwasar
|
RJ-271400518901815000/9784422959
(डेहरु)
|
2714012000NRG24071120231228516
|
07/11/2023
|
Sanati
|
2714012WL021750
|
Sanati
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003530
|
|
SANATI
|
()
|
|
53
|
Khinwasar
|
RJ-271400518901815000/9784422963
(डेहरु)
|
2714012000NRG24071120231228520
|
07/11/2023
|
Sanju
|
2714012WL021750
|
Sanju
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003535
|
|
SANJU SO INDR
|
()
|
|
54
|
Khinwasar
|
RJ-271400518901815000/9784422964
(डेहरु)
|
2714012000NRG24071120231228521
|
07/11/2023
|
DEVILAL
|
2714012WL021750
|
DEVILAL
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599003531
|
|
DEVILAL SO JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42852
|
42852
|
|
|
|
|
|
|
|
|
55
|
Khinwasar
|
RJ-271400518901815000/7094821
(डेहरु)
|
2714012000NRG24071120231228721
|
07/11/2023
|
rameshar
|
2714012WL021754
|
rameshar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0599003500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
56
|
Khinwasar
|
RJ-271400518901815000/9784422947
(डेहरु)
|
2714012000NRG24071120231228779
|
07/11/2023
|
pinnu
|
2714012WL021754
|
pinnu
|
00698
|
RMGB0000689
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599003502
|
|
pinnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
57
|
Khinwasar
|
RJ-271400518901815000/9784422941
(डेहरु)
|
2714012000NRG24071120231228768
|
07/11/2023
|
Sanjiya
|
2714012WL021754
|
Sanjiya
|
00703
|
AIRP0000001
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0599003493
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150540
|
150540
|
|
|
|
|
|
|
|