|
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
|
SAYALA
|
RJ-271800107502291300/52477954
(मांडवला)
|
2718001000NRG24110520230062153
|
11/05/2023
|
lasiya
|
2718001WL001136
|
lasiya
|
00045
|
BARB0JALORE
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688514
|
|
lasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107502291300/1307
(मांडवला)
|
2718001000NRG24110520230062056
|
11/05/2023
|
SEETA KANWAR
|
2718001WL001136
|
SEETA KANWAR
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688533
|
|
MRS SITA DEVI WO NARAYAN SINGH
|
()
|
|
3
|
SAYALA
|
RJ-271800107502291300/1345
(मांडवला)
|
2718001000NRG24110520230062061
|
11/05/2023
|
MANJU
|
2718001WL001136
|
MANJU
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688560
|
|
MRS MANJU KANWAR
|
()
|
|
4
|
SAYALA
|
RJ-271800107502291300/2795545
(मांडवला)
|
2718001000NRG24110520230062079
|
11/05/2023
|
EJAKI
|
2718001WL001136
|
EJAKI
|
00415
|
SBIN0031546
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639688538
|
|
MRS EJI DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800107502291300/2795578
(मांडवला)
|
2718001000NRG24110520230062080
|
11/05/2023
|
ANASI
|
2718001WL001136
|
ANASI
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688534
|
|
MRS ANSI DEVI 10886XCL17136
|
()
|
|
6
|
SAYALA
|
RJ-271800107502291300/2795703
(मांडवला)
|
2718001000NRG24110520230062086
|
11/05/2023
|
RAN SINGH
|
2718001WL001136
|
RAN SINGH
|
00415
|
SBIN0031546
|
184
|
184
|
Processed
|
17/05/2023
|
|
1639688540
|
|
RAN SINGH
|
()
|
|
7
|
SAYALA
|
RJ-271800107502291300/2795740
(मांडवला)
|
2718001000NRG24110520230062087
|
11/05/2023
|
SUAA
|
2718001WL001136
|
SUAA
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688529
|
|
MRS SUWA DEVI WO PAKIYA RAM
|
()
|
|
8
|
SAYALA
|
RJ-271800107502291300/2796051
(मांडवला)
|
2718001000NRG24110520230062101
|
11/05/2023
|
SORAM
|
2718001WL001136
|
SORAM
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688541
|
|
MR NEKA RAM
|
()
|
|
9
|
SAYALA
|
RJ-271800107502291300/2796095
(मांडवला)
|
2718001000NRG24110520230062106
|
11/05/2023
|
PAVANI
|
2718001WL001136
|
PAVANI
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688537
|
|
MRS PAVANI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800107502291300/2796133
(मांडवला)
|
2718001000NRG24110520230062112
|
11/05/2023
|
AMAKU DEVI
|
2718001WL001136
|
AMAKU DEVI
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688532
|
|
MRS ANAKU DEVI WO RAGHUNATHA RAM 1088747
|
()
|
|
11
|
SAYALA
|
RJ-271800107502291300/2796186
(मांडवला)
|
2718001000NRG24110520230062114
|
11/05/2023
|
KAMLA
|
2718001WL001136
|
KAMLA
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688535
|
|
MRS KAMLA DEVI 1088MA8610451
|
()
|
|
12
|
SAYALA
|
RJ-271800107502291300/2796207
(मांडवला)
|
2718001000NRG24110520230062115
|
11/05/2023
|
HIKA
|
2718001WL001136
|
HIKA
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688539
|
|
MRS HIRAKI DEVI WO RAN SINGH
|
()
|
|
13
|
SAYALA
|
RJ-271800107502291300/2796229
(मांडवला)
|
2718001000NRG24110520230062118
|
11/05/2023
|
SUNDAR
|
2718001WL001136
|
SUNDAR
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688527
|
|
MS SUNDAR WO GATA RAM
|
()
|
|
14
|
SAYALA
|
RJ-271800107502291300/2796276
(मांडवला)
|
2718001000NRG24110520230062123
|
11/05/2023
|
GATUDI
|
2718001WL001136
|
GATUDI
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688526
|
|
MRS GATU DEVI WO GAJARAM MEGHWAL
|
()
|
|
15
|
SAYALA
|
RJ-271800107502291300/2796292
(मांडवला)
|
2718001000NRG24110520230062124
|
11/05/2023
|
USHA
|
2718001WL001136
|
USHA
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688531
|
|
MRS USHA DEVI WO HARDANA RAM 1088YZL8159
|
()
|
|
16
|
SAYALA
|
RJ-271800107502291300/2796308
(मांडवला)
|
2718001000NRG24110520230062261
|
11/05/2023
|
HARKU
|
2718001WL001137
|
HARKU
|
00415
|
SBIN0031546
|
1780
|
1780
|
Processed
|
17/05/2023
|
|
1639688528
|
|
MRS HARKU DEVI WO DEVA RAM
|
()
|
|
17
|
SAYALA
|
RJ-271800107502291300/2796319
(मांडवला)
|
2718001000NRG24110520230062126
|
11/05/2023
|
SORAM DEVI
|
2718001WL001136
|
SORAM DEVI
|
00415
|
SBIN0031546
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639688530
|
|
MRS SORAKI DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800107502291300/51824730
(मांडवला)
|
2718001000NRG24110520230062131
|
11/05/2023
|
SORAKI
|
2718001WL001136
|
SORAKI
|
00415
|
SBIN0031546
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688536
|
|
MRS SORAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32876
|
32876
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800107202293400/261
(बेरठ)
|
2718001000NRG24110520230060331
|
11/05/2023
|
jini devi
|
2718001WL001104
|
jini devi
|
00698
|
RMGB0000107
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639688518
|
|
jini devi
|
()
|
|
20
|
SAYALA
|
RJ-271800107202293400/2787527
(बेरठ)
|
2718001000NRG24110520230060346
|
11/05/2023
|
gatu devi
|
2718001WL001104
|
gatu devi
|
00698
|
RMGB0000107
|
398
|
398
|
Processed
|
17/05/2023
|
|
1639688515
|
|
gatu devi
|
()
|
|
21
|
SAYALA
|
RJ-271800107202293400/2787531
(बेरठ)
|
2718001000NRG24110520230060347
|
11/05/2023
|
RINKA DEVI
|
2718001WL001104
|
RINKA DEVI
|
00698
|
RMGB0000107
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1639688555
|
|
RINKA DEVI
|
()
|
|
22
|
SAYALA
|
RJ-271800107202293400/2787583
(बेरठ)
|
2718001000NRG24110520230060366
|
11/05/2023
|
ANSI DEVI
|
2718001WL001104
|
ANSI DEVI
|
00698
|
RMGB0000107
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1639688558
|
|
ANSI DEVI
|
()
|
|
23
|
SAYALA
|
RJ-271800107202293400/2787587
(बेरठ)
|
2718001000NRG24110520230060367
|
11/05/2023
|
LILA
|
2718001WL001104
|
LILA
|
00698
|
RMGB0000107
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639688559
|
|
LILA
|
()
|
|
24
|
SAYALA
|
RJ-271800107202293400/2787593
(बेरठ)
|
2718001000NRG24110520230060372
|
11/05/2023
|
CHUNI DEVI
|
2718001WL001104
|
CHUNI DEVI
|
00698
|
RMGB0000107
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1639688517
|
|
CHUNI DEVI
|
()
|
|
25
|
SAYALA
|
RJ-271800107202293400/2787605
(बेरठ)
|
2718001000NRG24110520230060380
|
11/05/2023
|
subati devi
|
2718001WL001104
|
subati devi
|
00698
|
RMGB0000107
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1639688553
|
|
subati devi
|
()
|
|
26
|
SAYALA
|
RJ-271800107202293400/2787651
(बेरठ)
|
2718001000NRG24110520230060386
|
11/05/2023
|
KAVLI DEVI
|
2718001WL001104
|
KAVLI DEVI
|
00698
|
RMGB0000107
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1639688557
|
|
KAVLI DEVI
|
()
|
|
27
|
SAYALA
|
RJ-271800107202293400/2787653
(बेरठ)
|
2718001000NRG24110520230060388
|
11/05/2023
|
KASTU DEVI
|
2718001WL001104
|
KASTU DEVI
|
00698
|
RMGB0000107
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1639688556
|
|
KASTU DEVI
|
()
|
|
28
|
SAYALA
|
RJ-271800107202293400/2787696
(बेरठ)
|
2718001000NRG24110520230060390
|
11/05/2023
|
hari singh
|
2718001WL001104
|
hari singh
|
00698
|
RMGB0000107
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1639688552
|
|
hari singh
|
()
|
|
29
|
SAYALA
|
RJ-271800107202293400/2787733
(बेरठ)
|
2718001000NRG24110520230060403
|
11/05/2023
|
hara ram
|
2718001WL001104
|
hara ram
|
00698
|
RMGB0000107
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1639688562
|
|
hara ram
|
()
|
|
30
|
SAYALA
|
RJ-271800107202293400/2787756
(बेरठ)
|
2718001000NRG24110520230060405
|
11/05/2023
|
suman kanwar
|
2718001WL001104
|
suman kanwar
|
00698
|
RMGB0000107
|
1990
|
1990
|
Processed
|
17/05/2023
|
|
1639688551
|
|
suman kanwar
|
()
|
|
31
|
SAYALA
|
RJ-271800107202293400/2787758
(बेरठ)
|
2718001000NRG24110520230060406
|
11/05/2023
|
BABU SINGH
|
2718001WL001104
|
BABU SINGH
|
00698
|
RMGB0000107
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639688516
|
|
BABU SINGH
|
()
|
|
32
|
SAYALA
|
RJ-271800107202293400/304
(बेरठ)
|
2718001000NRG24110520230060415
|
11/05/2023
|
soram devi
|
2718001WL001104
|
soram devi
|
00698
|
RMGB0000107
|
2189
|
2189
|
Processed
|
17/05/2023
|
|
1639688554
|
|
soram devi
|
()
|
|
33
|
SAYALA
|
RJ-271800107202293400/348
(बेरठ)
|
2718001000NRG24110520230060422
|
11/05/2023
|
chhagana ram
|
2718001WL001104
|
chhagana ram
|
00698
|
RMGB0000107
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639688561
|
|
chhagana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31119
|
31119
|
|
|
|
|
|
|
|
|
34
|
SAYALA
|
RJ-271800108802272400/1051
(सांगाणा)
|
2718001000NRG24110520230059688
|
11/05/2023
|
Mahabub khan
|
2718001WL001091
|
Mahabub khan
|
00698
|
RMGB0000123
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639688550
|
|
Mahabub khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
SAYALA
|
RJ-271800107302274600/258
(कोमता)
|
2718001000NRG24110520230060893
|
11/05/2023
|
SUBTI
|
2718001WL001115
|
SUBTI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1639688549
|
|
SUBTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
36
|
SAYALA
|
RJ-271800109202274800/2784057
(देताकला)
|
2718001000NRG24110520230061920
|
11/05/2023
|
PAKU DEVI
|
2718001WL001134
|
PAKU DEVI
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1639688524
|
|
PAKU DEVI
|
()
|
|
37
|
SAYALA
|
RJ-271800109202274800/2784458
(देताकला)
|
2718001000NRG24110520230061954
|
11/05/2023
|
GOPI DEVI
|
2718001WL001134
|
GOPI DEVI
|
00698
|
RMGB0000238
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1639688547
|
|
GOPI DEVI
|
()
|
|
38
|
SAYALA
|
RJ-271800109202274800/2784516
(देताकला)
|
2718001000NRG24110520230061961
|
11/05/2023
|
Kamla Devi
|
2718001WL001134
|
Kamla Devi
|
00698
|
RMGB0000238
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639688522
|
|
Kamla Devi
|
()
|
|
39
|
SAYALA
|
RJ-271800109202274900/199
(देताकला)
|
2718001000NRG24110520230061818
|
11/05/2023
|
MAFI DEVI
|
2718001WL001131
|
MAFI DEVI
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1639688546
|
|
MAFI DEVI
|
()
|
|
40
|
SAYALA
|
RJ-271800109202274900/2784235
(देताकला)
|
2718001000NRG24110520230061861
|
11/05/2023
|
UKARDA RAM
|
2718001WL001133
|
UKARDA RAM
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639688519
|
|
UKARDA RAM
|
()
|
|
41
|
SAYALA
|
RJ-271800109202274900/2784315
(देताकला)
|
2718001000NRG24110520230061866
|
11/05/2023
|
KANA RAM
|
2718001WL001133
|
KANA RAM
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1639688521
|
|
KANA RAM
|
()
|
|
42
|
SAYALA
|
RJ-271800109202274900/2784419
(देताकला)
|
2718001000NRG24110520230062041
|
11/05/2023
|
champat kanwar
|
2718001WL001135
|
champat kanwar
|
00698
|
RMGB0000238
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1639688523
|
|
champat kanwar
|
()
|
|
43
|
SAYALA
|
RJ-271800109202274900/2784438
(देताकला)
|
2718001000NRG24110520230061885
|
11/05/2023
|
seeta devi
|
2718001WL001133
|
seeta devi
|
00698
|
RMGB0000238
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639688548
|
|
seeta devi
|
()
|
|
44
|
SAYALA
|
RJ-271800109202274900/2784478
(देताकला)
|
2718001000NRG24110520230061888
|
11/05/2023
|
VADI DEVI
|
2718001WL001133
|
VADI DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1639688520
|
|
VADI DEVI
|
()
|
|
45
|
SAYALA
|
RJ-271800109202274900/2784556
(देताकला)
|
2718001000NRG24110520230061890
|
11/05/2023
|
DAYALI DEVI
|
2718001WL001133
|
DAYALI DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1639688545
|
|
DAYALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16283
|
16283
|
|
|
|
|
|
|
|
|
46
|
SAYALA
|
RJ-271800108302275400/2778938
(पांथेडी)
|
2718001000NRG24110520230061284
|
11/05/2023
|
hakma ram
|
2718001WL001122
|
hakma ram
|
00698
|
RMGB0000668
|
1960
|
1960
|
Processed
|
17/05/2023
|
|
1639688542
|
|
hakma ram
|
()
|
|
47
|
SAYALA
|
RJ-271800108302275400/2782076
(पांथेडी)
|
2718001000NRG24110520230061293
|
11/05/2023
|
sangita
|
2718001WL001122
|
sangita
|
00698
|
RMGB0000668
|
1568
|
1568
|
Processed
|
17/05/2023
|
|
1639688544
|
|
sangita
|
()
|
|
48
|
SAYALA
|
RJ-271800108302275400/51825587
(पांथेडी)
|
2718001000NRG24110520230061185
|
11/05/2023
|
Santoki devi
|
2718001WL001120
|
Santoki devi
|
00698
|
RMGB0000668
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1639688525
|
|
Santoki devi
|
()
|
|
49
|
SAYALA
|
RJ-271800108302275400/938
(पांथेडी)
|
2718001000NRG24110520230061232
|
11/05/2023
|
mona ram
|
2718001WL001120
|
mona ram
|
00698
|
RMGB0000668
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1639688543
|
|
mona ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95193
|
95193
|
|
|
|
|
|
|
|