|
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-273200416704040500/151
(खारपा )
|
2732004000NRG24120620230502325
|
12/06/2023
|
murti bai
|
2732004WL008468
|
murti bai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660584015
|
|
murti bai
|
()
|
|
2
|
Aklera
|
RJ-273200416704040500/193
(खारपा )
|
2732004000NRG24120620230503290
|
12/06/2023
|
santoshbai
|
2732004WL008484
|
santoshbai
|
00045
|
BARB0AKLERA
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584001
|
|
santoshbai
|
()
|
|
3
|
Aklera
|
RJ-273200416704040500/227
(खारपा )
|
2732004000NRG24120620230503304
|
12/06/2023
|
BHURIBAI
|
2732004WL008484
|
BHURIBAI
|
00045
|
BARB0AKLERA
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584014
|
|
BHURIBAI
|
()
|
|
4
|
Aklera
|
RJ-273200416704040500/382
(खारपा )
|
2732004000NRG24120620230503396
|
12/06/2023
|
Billu bai
|
2732004WL008484
|
Billu bai
|
00045
|
BARB0AKLERA
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584002
|
|
Billu bai
|
()
|
|
5
|
Aklera
|
RJ-273200416704040500/81
(खारपा )
|
2732004000NRG24120620230503455
|
12/06/2023
|
gita bai
|
2732004WL008484
|
gita bai
|
00045
|
BARB0AKLERA
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584000
|
|
gita bai
|
()
|
|
6
|
Aklera
|
RJ-273200416704040700/400
(खारपा )
|
2732004000NRG24120620230502416
|
12/06/2023
|
Manbhar Bai
|
2732004WL008470
|
Manbhar Bai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660583999
|
|
Manbhar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200416704040500/442
(खारपा )
|
2732004000NRG24120620230503431
|
12/06/2023
|
Monika
|
2732004WL008484
|
Monika
|
00089
|
CBIN0282897
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584010
|
|
Monika
|
()
|
|
8
|
Aklera
|
RJ-273200416704040500/448
(खारपा )
|
2732004000NRG24120620230503432
|
12/06/2023
|
Sureshchand
|
2732004WL008484
|
Sureshchand
|
00089
|
CBIN0282897
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584009
|
|
Sureshchand
|
()
|
|
9
|
Aklera
|
RJ-273200416704040700/405
(खारपा )
|
2732004000NRG24120620230502418
|
12/06/2023
|
sunitabai
|
2732004WL008470
|
sunitabai
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660584008
|
|
sunitabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Aklera
|
RJ-273200416704040500/379
(खारपा )
|
2732004000NRG24120620230503394
|
12/06/2023
|
Keelash meena
|
2732004WL008484
|
Keelash meena
|
00415
|
SBIN0006690
|
2662
|
2662
|
Processed
|
20/06/2023
|
|
2660584003
|
|
MR KAILASH MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200416704040500/138
(खारपा )
|
2732004000NRG24120620230503259
|
12/06/2023
|
Siyaram
|
2732004WL008484
|
Siyaram
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584017
|
|
MR SIYARAM MEENA
|
()
|
|
12
|
Aklera
|
RJ-273200416704040500/228
(खारपा )
|
2732004000NRG24120620230503305
|
12/06/2023
|
Manbarbai
|
2732004WL008484
|
Manbarbai
|
00415
|
SBIN0031269
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584006
|
|
MRS MANBHAR BAI
|
()
|
|
13
|
Aklera
|
RJ-273200416704040500/281
(खारपा )
|
2732004000NRG24120620230503330
|
12/06/2023
|
kampuribai
|
2732004WL008484
|
kampuribai
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584023
|
|
MRS KAMPURI BAI WO LOKESH
|
()
|
|
14
|
Aklera
|
RJ-273200416704040500/291
(खारपा )
|
2732004000NRG24120620230503339
|
12/06/2023
|
Sawra
|
2732004WL008484
|
Sawra
|
00415
|
SBIN0031269
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584022
|
|
MR SANWARA MEENA
|
()
|
|
15
|
Aklera
|
RJ-273200416704040500/305
(खारपा )
|
2732004000NRG24120620230503342
|
12/06/2023
|
santosh bai
|
2732004WL008484
|
santosh bai
|
00415
|
SBIN0031269
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2660584016
|
|
MRS SANTOSH BAI MEENA
|
()
|
|
16
|
Aklera
|
RJ-273200416704040500/330
(खारपा )
|
2732004000NRG24120620230503360
|
12/06/2023
|
kavita bai
|
2732004WL008484
|
kavita bai
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584007
|
|
MISS KAVITA I
|
()
|
|
17
|
Aklera
|
RJ-273200416704040500/369
(खारपा )
|
2732004000NRG24120620230503387
|
12/06/2023
|
Manju bai
|
2732004WL008484
|
Manju bai
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584019
|
|
MRS MANJU BAI BAIRAGI
|
()
|
|
18
|
Aklera
|
RJ-273200416704040500/389
(खारपा )
|
2732004000NRG24120620230503401
|
12/06/2023
|
jitmal
|
2732004WL008484
|
jitmal
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584021
|
|
MR JEETMAL MEENA
|
()
|
|
19
|
Aklera
|
RJ-273200416704040500/449
(खारपा )
|
2732004000NRG24120620230503434
|
12/06/2023
|
Anil kumar
|
2732004WL008484
|
Anil kumar
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584020
|
|
MR ANIL KUMAR SEN
|
()
|
|
20
|
Aklera
|
RJ-273200416704040500/70
(खारपा )
|
2732004000NRG24120620230503447
|
12/06/2023
|
gaytri bai
|
2732004WL008484
|
gaytri bai
|
00415
|
SBIN0031269
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584018
|
|
MRS GAYATRI BAI
|
()
|
|
21
|
Aklera
|
RJ-273200416704040700/341
(खारपा )
|
2732004000NRG24120620230502351
|
12/06/2023
|
dolatram
|
2732004WL008468
|
dolatram
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660584005
|
|
MR DOLAT RAM MEENA
|
()
|
|
22
|
Aklera
|
RJ-273200416704040700/356
(खारपा )
|
2732004000NRG24120620230503235
|
12/06/2023
|
Ravina bai
|
2732004WL008482
|
Ravina bai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660584004
|
|
MRS RAVINA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
23
|
Aklera
|
RJ-273200416704040500/159
(खारपा )
|
2732004000NRG24120620230503268
|
12/06/2023
|
chatarbhuj
|
2732004WL008484
|
chatarbhuj
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
20/06/2023
|
|
2660584013
|
|
chatarbhuj
|
()
|
|
24
|
Aklera
|
RJ-273200416704040700/235
(खारपा )
|
2732004000NRG24120620230502399
|
12/06/2023
|
BILLUBAI
|
2732004WL008470
|
BILLUBAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660584011
|
|
BILLUBAI
|
()
|
|
25
|
Aklera
|
RJ-273200416704040700/242
(खारपा )
|
2732004000NRG24120620230502374
|
12/06/2023
|
guddi bai
|
2732004WL008469
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660584012
|
|
guddi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68662
|
68662
|
|
|
|
|
|
|
|