|
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
|
SILORA
|
RJ-272100726602485300/2243
(पनेर)
|
2721007266NRG24130620230311431
|
13/06/2023
|
Suman
|
2721007266WL005445
|
Suman
|
00045
|
BARB0KISAJM
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022099
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100726602485100/1121
(पनेर)
|
2721007266NRG24130620230310868
|
13/06/2023
|
hira
|
2721007266WL005442
|
hira
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022120
|
|
hira
|
()
|
|
3
|
SILORA
|
RJ-272100726602485100/1151
(पनेर)
|
2721007266NRG24130620230311203
|
13/06/2023
|
munir khan
|
2721007266WL005444
|
munir khan
|
00045
|
BARB0ROOPNA
|
1730
|
1730
|
Processed
|
20/06/2023
|
|
2674022152
|
|
munir khan
|
()
|
|
4
|
SILORA
|
RJ-272100726602485100/1185
(पनेर)
|
2721007266NRG24130620230311209
|
13/06/2023
|
bidam
|
2721007266WL005444
|
bidam
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022116
|
|
bidam
|
()
|
|
5
|
SILORA
|
RJ-272100726602485100/1223
(पनेर)
|
2721007266NRG24130620230310878
|
13/06/2023
|
raju
|
2721007266WL005442
|
raju
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674022140
|
|
raju
|
()
|
|
6
|
SILORA
|
RJ-272100726602485100/1325
(पनेर)
|
2721007266NRG24130620230310896
|
13/06/2023
|
Shyanti
|
2721007266WL005442
|
Shyanti
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022124
|
|
Shyanti
|
()
|
|
7
|
SILORA
|
RJ-272100726602485100/1348
(पनेर)
|
2721007266NRG24130620230311234
|
13/06/2023
|
Rasul Khan
|
2721007266WL005444
|
Rasul Khan
|
00045
|
BARB0ROOPNA
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674022131
|
|
Rasul Khan
|
()
|
|
8
|
SILORA
|
RJ-272100726602485100/1365
(पनेर)
|
2721007266NRG24130620230311237
|
13/06/2023
|
Rama
|
2721007266WL005444
|
Rama
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022125
|
|
Rama
|
()
|
|
9
|
SILORA
|
RJ-272100726602485100/1503
(पनेर)
|
2721007266NRG24130620230310918
|
13/06/2023
|
MANTHRA DEVI
|
2721007266WL005442
|
MANTHRA DEVI
|
00045
|
BARB0ROOPNA
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022130
|
|
MANTHRA DEVI
|
()
|
|
10
|
SILORA
|
RJ-272100726602485100/1705
(पनेर)
|
2721007266NRG24130620230310940
|
13/06/2023
|
salma
|
2721007266WL005442
|
salma
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022118
|
|
salma
|
()
|
|
11
|
SILORA
|
RJ-272100726602485100/1863
(पनेर)
|
2721007266NRG24130620230310946
|
13/06/2023
|
Kamla Devi
|
2721007266WL005442
|
Kamla Devi
|
00045
|
BARB0ROOPNA
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022098
|
|
Kamla Devi
|
()
|
|
12
|
SILORA
|
RJ-272100726602485100/1893
(पनेर)
|
2721007266NRG24130620230310950
|
13/06/2023
|
Manju Devi
|
2721007266WL005442
|
Manju Devi
|
00045
|
BARB0ROOPNA
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022138
|
|
Manju Devi
|
()
|
|
13
|
SILORA
|
RJ-272100726602485100/1977
(पनेर)
|
2721007266NRG24130620230310952
|
13/06/2023
|
Mahboob Khan
|
2721007266WL005442
|
Mahboob Khan
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022139
|
|
Mahboob Khan
|
()
|
|
14
|
SILORA
|
RJ-272100726602485100/2018
(पनेर)
|
2721007266NRG24130620230310955
|
13/06/2023
|
Kurshida
|
2721007266WL005442
|
Kurshida
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022126
|
|
Kurshida
|
()
|
|
15
|
SILORA
|
RJ-272100726602485100/2044
(पनेर)
|
2721007266NRG24130620230311293
|
13/06/2023
|
Saroj Devi
|
2721007266WL005444
|
Saroj Devi
|
00045
|
BARB0ROOPNA
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022127
|
|
Saroj Devi
|
()
|
|
16
|
SILORA
|
RJ-272100726602485100/2069
(पनेर)
|
2721007266NRG24130620230311296
|
13/06/2023
|
Sita
|
2721007266WL005444
|
Sita
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022117
|
|
Sita
|
()
|
|
17
|
SILORA
|
RJ-272100726602485100/2217
(पनेर)
|
2721007266NRG24130620230310969
|
13/06/2023
|
Chetan Prakash Maych
|
2721007266WL005442
|
Chetan Prakash Maych
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022151
|
|
Chetan Prakash Maych
|
()
|
|
18
|
SILORA
|
RJ-272100726602485100/2338
(पनेर)
|
2721007266NRG24130620230310980
|
13/06/2023
|
POOJA
|
2721007266WL005442
|
POOJA
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022150
|
|
POOJA
|
()
|
|
19
|
SILORA
|
RJ-272100726602485100/2406
(पनेर)
|
2721007266NRG24130620230310983
|
13/06/2023
|
POONAM CHAND PRAJAPAT
|
2721007266WL005442
|
POONAM CHAND PRAJAPAT
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022114
|
|
POONAM CHAND PRAJAPAT
|
()
|
|
20
|
SILORA
|
RJ-272100726602485100/2503
(पनेर)
|
2721007266NRG24130620230311329
|
13/06/2023
|
Rukasar
|
2721007266WL005444
|
Rukasar
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022115
|
|
Rukasar
|
()
|
|
21
|
SILORA
|
RJ-272100726602485100/2565
(पनेर)
|
2721007266NRG24130620230310995
|
13/06/2023
|
dinesh
|
2721007266WL005442
|
dinesh
|
00045
|
BARB0ROOPNA
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022121
|
|
dinesh
|
()
|
|
22
|
SILORA
|
RJ-272100726602485100/2585
(पनेर)
|
2721007266NRG24130620230311334
|
13/06/2023
|
Madina Bano
|
2721007266WL005444
|
Madina Bano
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022101
|
|
Madina Bano
|
()
|
|
23
|
SILORA
|
RJ-272100726602485100/888
(पनेर)
|
2721007266NRG24130620230311002
|
13/06/2023
|
reshma
|
2721007266WL005442
|
reshma
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022128
|
|
reshma
|
()
|
|
24
|
SILORA
|
RJ-272100726602485100/891
(पनेर)
|
2721007266NRG24130620230311336
|
13/06/2023
|
Bachraj
|
2721007266WL005444
|
Bachraj
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022133
|
|
Bachraj
|
()
|
|
25
|
SILORA
|
RJ-272100726602485100/925
(पनेर)
|
2721007266NRG24130620230311345
|
13/06/2023
|
Kishani
|
2721007266WL005444
|
Kishani
|
00045
|
BARB0ROOPNA
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022102
|
|
Kishani
|
()
|
|
26
|
SILORA
|
RJ-272100726602485100/958
(पनेर)
|
2721007266NRG24130620230311354
|
13/06/2023
|
rekha
|
2721007266WL005444
|
rekha
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022137
|
|
rekha
|
()
|
|
27
|
SILORA
|
RJ-272100726602485100/964
(पनेर)
|
2721007266NRG24130620230311013
|
13/06/2023
|
madhu
|
2721007266WL005442
|
madhu
|
00045
|
BARB0ROOPNA
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674022132
|
|
madhu
|
()
|
|
28
|
SILORA
|
RJ-272100726602485100/966
(पनेर)
|
2721007266NRG24130620230311015
|
13/06/2023
|
bilan devi
|
2721007266WL005442
|
bilan devi
|
00045
|
BARB0ROOPNA
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674022119
|
|
bilan devi
|
()
|
|
29
|
SILORA
|
RJ-272100726602485100/973
(पनेर)
|
2721007266NRG24130620230311358
|
13/06/2023
|
rama devi
|
2721007266WL005444
|
rama devi
|
00045
|
BARB0ROOPNA
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022149
|
|
rama devi
|
()
|
|
30
|
SILORA
|
RJ-272100726602485200/1820
(पनेर)
|
2721007266NRG24130620230311371
|
13/06/2023
|
Manju
|
2721007266WL005445
|
Manju
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022144
|
|
Manju
|
()
|
|
31
|
SILORA
|
RJ-272100726602485200/2600
(पनेर)
|
2721007266NRG24130620230311386
|
13/06/2023
|
indra bawariya
|
2721007266WL005445
|
indra bawariya
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022106
|
|
indra bawariya
|
()
|
|
32
|
SILORA
|
RJ-272100726602485300/1557
(पनेर)
|
2721007266NRG24130620230311405
|
13/06/2023
|
BALU RAM
|
2721007266WL005445
|
BALU RAM
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022129
|
|
BALU RAM
|
()
|
|
33
|
SILORA
|
RJ-272100726602485300/2549
(पनेर)
|
2721007266NRG24130620230311468
|
13/06/2023
|
REKHA DEVI
|
2721007266WL005445
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022103
|
|
REKHA DEVI
|
()
|
|
34
|
SILORA
|
RJ-272100726602485300/283
(पनेर)
|
2721007266NRG24130620230311025
|
13/06/2023
|
SOHANI
|
2721007266WL005443
|
SOHANI
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022148
|
|
SOHANI
|
()
|
|
35
|
SILORA
|
RJ-272100726602485301/2521
(पनेर)
|
2721007266NRG24130620230311081
|
13/06/2023
|
NEMICHAND
|
2721007266WL005443
|
NEMICHAND
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022141
|
|
NEMICHAND
|
()
|
|
36
|
SILORA
|
RJ-272100726602485301/2532
(पनेर)
|
2721007266NRG24130620230311083
|
13/06/2023
|
manju
|
2721007266WL005443
|
manju
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022113
|
|
manju
|
()
|
|
37
|
SILORA
|
RJ-272100726602485301/2557
(पनेर)
|
2721007266NRG24130620230311085
|
13/06/2023
|
Sugani devi
|
2721007266WL005443
|
Sugani devi
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022136
|
|
Sugani devi
|
()
|
|
38
|
SILORA
|
RJ-272100726602485301/2595
(पनेर)
|
2721007266NRG24130620230311088
|
13/06/2023
|
KESHAR
|
2721007266WL005443
|
KESHAR
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022105
|
|
KESHAR
|
()
|
|
39
|
SILORA
|
RJ-272100726602485301/720
(पनेर)
|
2721007266NRG24130620230311113
|
13/06/2023
|
moga
|
2721007266WL005443
|
moga
|
00045
|
BARB0ROOPNA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022122
|
|
moga
|
()
|
|
40
|
SILORA
|
RJ-272100726602485301/727
(पनेर)
|
2721007266NRG24130620230311115
|
13/06/2023
|
ratni
|
2721007266WL005443
|
ratni
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022147
|
|
ratni
|
()
|
|
41
|
SILORA
|
RJ-272100726602485301/740
(पनेर)
|
2721007266NRG24130620230311119
|
13/06/2023
|
kelaki
|
2721007266WL005443
|
kelaki
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022145
|
|
kelaki
|
()
|
|
42
|
SILORA
|
RJ-272100726602485301/769
(पनेर)
|
2721007266NRG24130620230311511
|
13/06/2023
|
manohri
|
2721007266WL005445
|
manohri
|
00045
|
BARB0ROOPNA
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2674022123
|
|
manohri
|
()
|
|
43
|
SILORA
|
RJ-272100726602485301/774
(पनेर)
|
2721007266NRG24130620230311140
|
13/06/2023
|
kbbu
|
2721007266WL005443
|
kbbu
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022146
|
|
kbbu
|
()
|
|
44
|
SILORA
|
RJ-272100726602485301/783
(पनेर)
|
2721007266NRG24130620230311144
|
13/06/2023
|
Sathuram
|
2721007266WL005443
|
Sathuram
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022135
|
|
Sathuram
|
()
|
|
45
|
SILORA
|
RJ-272100726602485301/802
(पनेर)
|
2721007266NRG24130620230311153
|
13/06/2023
|
lada
|
2721007266WL005443
|
lada
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022104
|
|
lada
|
()
|
|
46
|
SILORA
|
RJ-272100726602485301/844
(पनेर)
|
2721007266NRG24130620230311165
|
13/06/2023
|
Manbhari
|
2721007266WL005443
|
Manbhari
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022100
|
|
Manbhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
47
|
SILORA
|
RJ-272100726602485300/2420
(पनेर)
|
2721007266NRG24130620230311454
|
13/06/2023
|
bhanwari devi
|
2721007266WL005445
|
bhanwari devi
|
00354
|
PUNB0930300
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022111
|
|
bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
48
|
SILORA
|
RJ-272100726602485300/2584
(पनेर)
|
2721007266NRG24130620230311471
|
13/06/2023
|
manju devvi
|
2721007266WL005445
|
manju devvi
|
00415
|
SBIN0031120
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022143
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
SILORA
|
RJ-272100726602485100/2173
(पनेर)
|
2721007266NRG24130620230310966
|
13/06/2023
|
Dilshad Khan
|
2721007266WL005442
|
Dilshad Khan
|
00415
|
SBIN0032008
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674022108
|
|
MR DILSHAN KHAN
|
()
|
|
50
|
SILORA
|
RJ-272100726602485100/2303
(पनेर)
|
2721007266NRG24130620230310975
|
13/06/2023
|
VIMLA
|
2721007266WL005442
|
VIMLA
|
00415
|
SBIN0032008
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674022109
|
|
MRS VIMALA
|
()
|
|
51
|
SILORA
|
RJ-272100726602485100/2515
(पनेर)
|
2721007266NRG24130620230311330
|
13/06/2023
|
Rekha bugaliya
|
2721007266WL005444
|
Rekha bugaliya
|
00415
|
SBIN0032008
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674022134
|
|
MR REKHA BUGALIYA
|
()
|
|
52
|
SILORA
|
RJ-272100726602485100/2573
(पनेर)
|
2721007266NRG24130620230310996
|
13/06/2023
|
POOJA
|
2721007266WL005442
|
POOJA
|
00415
|
SBIN0032008
|
1903
|
1903
|
Processed
|
20/06/2023
|
|
2674022142
|
|
MRS POOJA POOJA
|
()
|
|
53
|
SILORA
|
RJ-272100726602485300/2004
(पनेर)
|
2721007266NRG24130620230311417
|
13/06/2023
|
Shyoji
|
2721007266WL005445
|
Shyoji
|
00415
|
SBIN0032008
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674022110
|
|
MR SHYOJI RAM
|
()
|
|
54
|
SILORA
|
RJ-272100726602485301/2507
(पनेर)
|
2721007266NRG24130620230311080
|
13/06/2023
|
rekha jat
|
2721007266WL005443
|
rekha jat
|
00415
|
SBIN0032008
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022107
|
|
MRS REKHA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12506
|
12506
|
|
|
|
|
|
|
|
|
55
|
SILORA
|
RJ-272100726602485300/227
(पनेर)
|
2721007266NRG24130620230311433
|
13/06/2023
|
MOHAN RAM
|
2721007266WL005445
|
MOHAN RAM
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674022112
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118548
|
118548
|
|
|
|
|
|
|
|