|
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-273200101403976300/12
(सूमर )
|
2732001014NRG24300620230701789
|
30/06/2023
|
Bhuli bai
|
2732001014WL011993
|
Bhuli bai
|
00045
|
BARB0KHAJHA
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772784343
|
|
Bhuli bai
|
()
|
|
2
|
KHANPUR
|
RJ-273200101403976300/59
(सूमर )
|
2732001014NRG24300620230701884
|
30/06/2023
|
kamla bai
|
2732001014WL011993
|
kamla bai
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772784356
|
|
kamla bai
|
()
|
|
3
|
KHANPUR
|
RJ-273200101403976300/95
(सूमर )
|
2732001014NRG24300620230701922
|
30/06/2023
|
Nurka bai
|
2732001014WL011993
|
Nurka bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772784344
|
|
Nurka bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200101403976400/136
(सूमर )
|
2732001014NRG24300620230701101
|
30/06/2023
|
rammurti bai
|
2732001014WL011985
|
rammurti bai
|
00045
|
BARB0KHAJHA
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772784357
|
|
rammurti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200101303980300/237
(बेसार )
|
2732001013NRG24280620230689257
|
30/06/2023
|
MADHU RAJAWAT
|
2732001013WL011835
|
MADHU RAJAWAT
|
00089
|
CBIN0281767
|
153
|
153
|
Processed
|
23/08/2023
|
|
4772784340
|
|
MADHU RAJAWAT
|
()
|
|
6
|
KHANPUR
|
RJ-273200101403976300/7
(सूमर )
|
2732001014NRG24300620230701897
|
30/06/2023
|
radha bai
|
2732001014WL011993
|
radha bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772784342
|
|
radha bai
|
()
|
|
7
|
KHANPUR
|
RJ-273200103403995400/1000
(तारज )
|
2732001034NRG24280620230674488
|
30/06/2023
|
satyanarayan
|
2732001034WL011650
|
satyanarayan
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772784341
|
|
satyanarayan
|
()
|
|
8
|
KHANPUR
|
RJ-273200103403995400/1362
(तारज )
|
2732001034NRG24280620230674500
|
30/06/2023
|
sumitra bai
|
2732001034WL011650
|
sumitra bai
|
00089
|
CBIN0281767
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772784339
|
|
sumitra bai
|
()
|
|
9
|
KHANPUR
|
RJ-273200103403995400/1470
(तारज )
|
2732001034NRG24280620230674509
|
30/06/2023
|
banwari lal malav
|
2732001034WL011650
|
banwari lal malav
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772784358
|
|
banwari lal malav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9968
|
9968
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
RJ-273200100503984000/554
(मूण्डला )
|
2732001005NRG24280620230687003
|
30/06/2023
|
murari
|
2732001005WL011810
|
murari
|
00089
|
CBIN0283292
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4772784359
|
|
murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
RJ-273200101403976300/185
(सूमर )
|
2732001014NRG24300620230701841
|
30/06/2023
|
Pushpa bai
|
2732001014WL011993
|
Pushpa bai
|
00168
|
ICIC0004345
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772784378
|
|
Pushpa bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
RJ-273200100503983200/459
(मूण्डला )
|
2732001005NRG24280620230687170
|
30/06/2023
|
Vikram meena
|
2732001005WL011816
|
Vikram meena
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772784366
|
|
Vikram meena
|
()
|
|
13
|
KHANPUR
|
RJ-273200100503983200/519
(मूण्डला )
|
2732001005NRG24280620230687182
|
30/06/2023
|
sunita Meena
|
2732001005WL011816
|
sunita Meena
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772784373
|
|
sunita Meena
|
()
|
|
14
|
KHANPUR
|
RJ-273200100503984000/164
(मूण्डला )
|
2732001005NRG24280620230686976
|
30/06/2023
|
Mahaveer
|
2732001005WL011810
|
Mahaveer
|
00354
|
PUNB0358600
|
925
|
925
|
Processed
|
23/08/2023
|
|
4772784377
|
|
Mahaveer
|
()
|
|
15
|
KHANPUR
|
RJ-273200100503984000/164
(मूण्डला )
|
2732001005NRG24280620230686977
|
30/06/2023
|
MAYA BAI
|
2732001005WL011810
|
MAYA BAI
|
00354
|
PUNB0358600
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4772784361
|
|
MAYA BAI
|
()
|
|
16
|
KHANPUR
|
RJ-273200100503984000/172
(मूण्डला )
|
2732001005NRG24280620230686990
|
30/06/2023
|
sureshkumar
|
2732001005WL011810
|
sureshkumar
|
00354
|
PUNB0358600
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4772784376
|
|
sureshkumar
|
()
|
|
17
|
KHANPUR
|
RJ-273200100503984000/179
(मूण्डला )
|
2732001005NRG24280620230686996
|
30/06/2023
|
Madanmohan
|
2732001005WL011810
|
Madanmohan
|
00354
|
PUNB0358600
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4772784362
|
|
Madanmohan
|
()
|
|
18
|
KHANPUR
|
RJ-273200100503984000/185
(मूण्डला )
|
2732001005NRG24280620230687002
|
30/06/2023
|
KAILASH BAI GAUR
|
2732001005WL011810
|
KAILASH BAI GAUR
|
00354
|
PUNB0358600
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4772784368
|
|
KAILASH BAI GAUR
|
()
|
|
19
|
KHANPUR
|
RJ-273200100503984100/218
(मूण्डला )
|
2732001005NRG24280620230687197
|
30/06/2023
|
Manju bai
|
2732001005WL011816
|
Manju bai
|
00354
|
PUNB0358600
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772784369
|
|
Manju bai
|
()
|
|
20
|
KHANPUR
|
RJ-273200100503984100/236
(मूण्डला )
|
2732001005NRG24280620230687206
|
30/06/2023
|
Bhuli Bai
|
2732001005WL011816
|
Bhuli Bai
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772784365
|
|
Bhuli Bai
|
()
|
|
21
|
KHANPUR
|
RJ-273200100503984100/273
(मूण्डला )
|
2732001005NRG24280620230687228
|
30/06/2023
|
Aekraj
|
2732001005WL011816
|
Aekraj
|
00354
|
PUNB0358600
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772784360
|
|
Aekraj
|
()
|
|
22
|
KHANPUR
|
RJ-273200100503984100/295
(मूण्डला )
|
2732001005NRG24280620230687254
|
30/06/2023
|
surendra gujar
|
2732001005WL011816
|
surendra gujar
|
00354
|
PUNB0358600
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772784363
|
|
surendra gujar
|
()
|
|
23
|
KHANPUR
|
RJ-273200100503984100/302
(मूण्डला )
|
2732001005NRG24280620230687258
|
30/06/2023
|
natibai
|
2732001005WL011816
|
natibai
|
00354
|
PUNB0358600
|
540
|
540
|
Processed
|
23/08/2023
|
|
4772784370
|
|
natibai
|
()
|
|
24
|
KHANPUR
|
RJ-273200100503984100/732
(मूण्डला )
|
2732001005NRG24280620230687300
|
30/06/2023
|
chandrakala bai
|
2732001005WL011816
|
chandrakala bai
|
00354
|
PUNB0358600
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772784372
|
|
chandrakala bai
|
()
|
|
25
|
KHANPUR
|
RJ-273200100503984100/733
(मूण्डला )
|
2732001005NRG24280620230687301
|
30/06/2023
|
MEENA BAI
|
2732001005WL011816
|
MEENA BAI
|
00354
|
PUNB0358600
|
720
|
720
|
Processed
|
23/08/2023
|
|
4772784364
|
|
MEENA BAI
|
()
|
|
26
|
KHANPUR
|
RJ-273200100503984100/781
(मूण्डला )
|
2732001005NRG24280620230687307
|
30/06/2023
|
Jitendra kumar
|
2732001005WL011816
|
Jitendra kumar
|
00354
|
PUNB0358600
|
540
|
540
|
Processed
|
23/08/2023
|
|
4772784374
|
|
Jitendra kumar
|
()
|
|
27
|
KHANPUR
|
RJ-273200100503984100/859
(मूण्डला )
|
2732001005NRG24280620230687316
|
30/06/2023
|
Ful a Bai
|
2732001005WL011816
|
Ful a Bai
|
00354
|
PUNB0358600
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772784375
|
|
Ful a Bai
|
()
|
|
28
|
KHANPUR
|
RJ-273200100503984100/911
(मूण्डला )
|
2732001005NRG24280620230687323
|
30/06/2023
|
radha bai
|
2732001005WL011816
|
radha bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772784367
|
|
radha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18345
|
18345
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
RJ-273200100503984100/505
(मूण्डला )
|
2732001005NRG24280620230687283
|
30/06/2023
|
chinta kumari
|
2732001005WL011816
|
chinta kumari
|
00415
|
SBIN0031258
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772784371
|
|
MS CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
RJ-273200100903984200/26
(मरायता )
|
2732001009NRG24280620230680623
|
30/06/2023
|
mohani bai
|
2732001009WL011732
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4772784353
|
|
mohani bai
|
()
|
|
31
|
KHANPUR
|
RJ-273200100903984200/27
(मरायता )
|
2732001009NRG24280620230680624
|
30/06/2023
|
geeta
|
2732001009WL011732
|
geeta
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4772784352
|
|
geeta
|
()
|
|
32
|
KHANPUR
|
RJ-273200100903984200/45
(मरायता )
|
2732001009NRG24280620230680633
|
30/06/2023
|
rekha
|
2732001009WL011732
|
rekha
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4772784350
|
|
rekha
|
()
|
|
33
|
KHANPUR
|
RJ-273200100903984200/57
(मरायता )
|
2732001009NRG24280620230680637
|
30/06/2023
|
urmela
|
2732001009WL011732
|
urmela
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4772784349
|
|
urmela
|
()
|
|
34
|
KHANPUR
|
RJ-273200100903984200/61
(मरायता )
|
2732001009NRG24280620230680639
|
30/06/2023
|
seema
|
2732001009WL011732
|
seema
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4772784351
|
|
seema
|
()
|
|
35
|
KHANPUR
|
RJ-273200101303980300/82
(बेसार )
|
2732001013NRG24280620230689316
|
30/06/2023
|
PAPPU SINGH
|
2732001013WL011835
|
PAPPU SINGH
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
24/08/2023
|
|
4772784347
|
|
PAPPU SINGH
|
()
|
|
36
|
KHANPUR
|
RJ-273200101403976300/71
(सूमर )
|
2732001014NRG24300620230701899
|
30/06/2023
|
mangi bai
|
2732001014WL011993
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4772784348
|
|
mangi bai
|
()
|
|
37
|
KHANPUR
|
RJ-273200101403976400/141
(सूमर )
|
2732001014NRG24300620230701104
|
30/06/2023
|
Manbhar
|
2732001014WL011985
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772784354
|
|
Manbhar
|
()
|
|
38
|
KHANPUR
|
RJ-273200101403976400/42
(सूमर )
|
2732001014NRG24300620230700679
|
30/06/2023
|
bablu kumar mehra
|
2732001014WL011977
|
bablu kumar mehra
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772784355
|
|
bablu kumar mehra
|
()
|
|
39
|
KHANPUR
|
RJ-273200103403995400/1122
(तारज )
|
2732001034NRG24280620230674492
|
30/06/2023
|
Rajesh Bai
|
2732001034WL011650
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4772784345
|
|
Rajesh Bai
|
()
|
|
40
|
KHANPUR
|
RJ-273200103403995400/1453
(तारज )
|
2732001034NRG24280620230674506
|
30/06/2023
|
Rena
|
2732001034WL011650
|
Rena
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4772784346
|
|
Rena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23450
|
23450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61188
|
61188
|
|
|
|
|
|
|
|