|
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
|
RAJSAMAND
|
RJ-272500511603017700/52572124-B
(धांयला)
|
2725005116NRG24130820230477056
|
14/08/2023
|
KAMALA DEVI
|
2725005116WL009923
|
KAMALA DEVI
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830458535
|
|
KAMALA DEVI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511603017700/798315
(धांयला)
|
2725005116NRG24130820230477067
|
14/08/2023
|
tamu
|
2725005116WL009923
|
tamu
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458557
|
|
tamu
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511603017700/798347
(धांयला)
|
2725005116NRG24130820230477090
|
14/08/2023
|
DILIP SUTHAR
|
2725005116WL009923
|
DILIP SUTHAR
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458558
|
|
DILIP SUTHAR
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511603017700/798347
(धांयला)
|
2725005116NRG24130820230477089
|
14/08/2023
|
SITA DEVI SUTHAR
|
2725005116WL009923
|
SITA DEVI SUTHAR
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458556
|
|
SITA DEVI SUTHAR
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511903014900/525772170
(खटामला)
|
2725005116NRG24130820230477031
|
14/08/2023
|
KASAN KUNWAR
|
2725005116WL009922
|
KASAN KUNWAR
|
00045
|
BARB0KELWAX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458559
|
|
KASAN KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511903014900/798978
(खटामला)
|
2725005116NRG24130820230477041
|
14/08/2023
|
SANTOSH
|
2725005116WL009922
|
SANTOSH
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830458555
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511603014700/52572115
(धांयला)
|
2725005116NRG24130820230477111
|
14/08/2023
|
SOSAR PALIWAL
|
2725005116WL009924
|
SOSAR PALIWAL
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458550
|
|
SOSAR PALIWAL
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511603014700/798389
(धांयला)
|
2725005116NRG24130820230477126
|
14/08/2023
|
ANCHHI BAI BALAI
|
2725005116WL009924
|
ANCHHI BAI BALAI
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458551
|
|
ANCHHI BAI BALAI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511603014700/798399
(धांयला)
|
2725005116NRG24140820230480102
|
14/08/2023
|
paras BAI
|
2725005116WL009989
|
paras BAI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830458547
|
|
paras BAI
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511603014700/798400
(धांयला)
|
2725005116NRG24130820230477131
|
14/08/2023
|
HONI BAI TELI
|
2725005116WL009924
|
HONI BAI TELI
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830458538
|
|
HONI BAI TELI
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511603014700/798414
(धांयला)
|
2725005116NRG24130820230477136
|
14/08/2023
|
DEU
|
2725005116WL009924
|
DEU
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830458549
|
|
DEU
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511603014700/798447-A
(धांयला)
|
2725005116NRG24130820230477150
|
14/08/2023
|
GANGA BAI BHIL
|
2725005116WL009924
|
GANGA BAI BHIL
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830458548
|
|
GANGA BAI BHIL
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511603014700/798472
(धांयला)
|
2725005116NRG24130820230477158
|
14/08/2023
|
KESHAR DEVI DHOLI
|
2725005116WL009924
|
KESHAR DEVI DHOLI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830458536
|
|
KESHAR DEVI DHOLI
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500511603017700/525772125
(धांयला)
|
2725005116NRG24130820230477058
|
14/08/2023
|
RUKMANI
|
2725005116WL009923
|
RUKMANI
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458552
|
|
RUKMANI
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500511603017700/525772125-B
(धांयला)
|
2725005116NRG24130820230477059
|
14/08/2023
|
PREMI BAI TELI
|
2725005116WL009923
|
PREMI BAI TELI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830458539
|
|
PREMI BAI TELI
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500511603017700/798342-A
(धांयला)
|
2725005116NRG24130820230477085
|
14/08/2023
|
MANGI BAI
|
2725005116WL009923
|
MANGI BAI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830458554
|
|
MANGI BAI
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500511603017700/798345
(धांयला)
|
2725005116NRG24130820230477088
|
14/08/2023
|
KAMALA
|
2725005116WL009923
|
KAMALA
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830458553
|
|
KAMALA
|
()
|
|
18
|
RAJSAMAND
|
RJ-272500511603017700/798566
(धांयला)
|
2725005116NRG24130820230477101
|
14/08/2023
|
HANJA BAI DAROGA
|
2725005116WL009923
|
HANJA BAI DAROGA
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458537
|
|
HANJA BAI DAROGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511603014700/798446-B
(धांयला)
|
2725005116NRG24130820230477148
|
14/08/2023
|
TULSI
|
2725005116WL009924
|
TULSI
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830458541
|
|
MRS TULSI BHIL
|
()
|
|
20
|
RAJSAMAND
|
RJ-272500511603014800/525772175
(धांयला)
|
2725005116NRG24140820230480128
|
14/08/2023
|
nardbada
|
2725005116WL009989
|
nardbada
|
00415
|
SBIN0032107
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830458560
|
|
MRS NARBADA BAGRIYA
|
()
|
|
21
|
RAJSAMAND
|
RJ-272500511603014800/798283-A
(धांयला)
|
2725005116NRG24140820230480146
|
14/08/2023
|
paras kunwar
|
2725005116WL009989
|
paras kunwar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830458540
|
|
MS PARAS KUNWAR
|
()
|
|
22
|
RAJSAMAND
|
RJ-272500511903014900/5257721912
(खटामला)
|
2725005116NRG24130820230477037
|
14/08/2023
|
Dhuli Bai
|
2725005116WL009922
|
Dhuli Bai
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830458546
|
|
MRS DHULI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500511603014700/798485-B
(धांयला)
|
2725005116NRG24130820230477159
|
14/08/2023
|
KAILASHI
|
2725005116WL009924
|
KAILASHI
|
00462
|
UCBA0002263
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830458544
|
|
KAILASHI
|
()
|
|
24
|
RAJSAMAND
|
RJ-272500511603014800/798258-B
(धांयला)
|
2725005116NRG24140820230480136
|
14/08/2023
|
LAHARI BAI
|
2725005116WL009989
|
LAHARI BAI
|
00462
|
UCBA0002263
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830458543
|
|
LAHARI BAI W/O RAM LAL
|
()
|
|
25
|
RAJSAMAND
|
RJ-272500511603017700/798324-A
(धांयला)
|
2725005116NRG24130820230477075
|
14/08/2023
|
KAMLA BAI
|
2725005116WL009923
|
KAMLA BAI
|
00462
|
UCBA0002263
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830458545
|
|
KAMLA BAI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
26
|
RAJSAMAND
|
RJ-272500511903014900/798976
(खटामला)
|
2725005116NRG24130820230477040
|
14/08/2023
|
Sushila Devi
|
2725005116WL009922
|
Sushila Devi
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830458542
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|