|
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
|
Khinwasar
|
RJ-271400417801813100/7211700-B
(टांकला)
|
2714004000NRG24070320242359107
|
07/03/2024
|
NATHU RAM
|
2714004WL037206
|
NATHU RAM
|
00114
|
RSCB0028001
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115274330
|
|
NATHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901813600/3985468-A
(डेहरु)
|
2714005000NRG24070320242381109
|
07/03/2024
|
geeta
|
2714005WL037534
|
geeta
|
00114
|
RSCB0028013
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115274348
|
|
geeta
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901813600/3985547-C
(डेहरु)
|
2714005000NRG24070320242377092
|
07/03/2024
|
gema
|
2714005WL037491
|
gema
|
00114
|
RSCB0028013
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115274346
|
|
gema
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/9784422623
(डेहरु)
|
2714012000NRG24060320242355215
|
07/03/2024
|
reval
|
2714012WL037155
|
reval
|
00114
|
RSCB0028013
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115274355
|
|
reval
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901815000/9784422716
(डेहरु)
|
2714012000NRG24060320242355133
|
07/03/2024
|
saroj
|
2714012WL037154
|
saroj
|
00114
|
RSCB0028013
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115274331
|
|
saroj
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901815000/9784422732
(डेहरु)
|
2714012000NRG24060320242355137
|
07/03/2024
|
premaram
|
2714012WL037154
|
premaram
|
00114
|
RSCB0028013
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115274356
|
|
premaram
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901815000/9784422738
(डेहरु)
|
2714012000NRG24060320242355139
|
07/03/2024
|
kamali
|
2714012WL037154
|
kamali
|
00114
|
RSCB0028013
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3115274366
|
|
kamali
|
()
|
|
8
|
Khinwasar
|
RJ-271400521101823400/3984014-A
(नारवां कलां)
|
2714005000NRG24040320242296243
|
07/03/2024
|
DINURI
|
2714005WL036202
|
DINURI
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274373
|
|
DINURI
|
()
|
|
9
|
Khinwasar
|
RJ-271400521101823400/3984022-A
(नारवां कलां)
|
2714005000NRG24040320242296245
|
07/03/2024
|
Kiran
|
2714005WL036202
|
Kiran
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274371
|
|
Kiran
|
()
|
|
10
|
Khinwasar
|
RJ-271400521101823400/3984022-A
(नारवां कलां)
|
2714005000NRG24040320242296246
|
07/03/2024
|
Pusaram
|
2714005WL036202
|
Pusaram
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274349
|
|
Pusaram
|
()
|
|
11
|
Khinwasar
|
RJ-271400521101823400/3984023-B
(नारवां कलां)
|
2714005000NRG24040320242295384
|
07/03/2024
|
chola ram
|
2714005WL036192
|
chola ram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115274344
|
|
chola ram
|
()
|
|
12
|
Khinwasar
|
RJ-271400521101823400/3984045-A
(नारवां कलां)
|
2714005000NRG24040320242295388
|
07/03/2024
|
Papudi
|
2714005WL036192
|
Papudi
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115274340
|
|
Papudi
|
()
|
|
13
|
Khinwasar
|
RJ-271400521101823400/3984047-B
(नारवां कलां)
|
2714005000NRG24040320242296258
|
07/03/2024
|
parkash
|
2714005WL036202
|
parkash
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274350
|
|
parkash
|
()
|
|
14
|
Khinwasar
|
RJ-271400521101823400/3984101-A
(नारवां कलां)
|
2714005000NRG24040320242295524
|
07/03/2024
|
papu devi
|
2714005WL036193
|
papu devi
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115274370
|
|
papu devi
|
()
|
|
15
|
Khinwasar
|
RJ-271400521101823400/3984114-B
(नारवां कलां)
|
2714005000NRG24040320242295526
|
07/03/2024
|
Bidami
|
2714005WL036193
|
Bidami
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115274375
|
|
Bidami
|
()
|
|
16
|
Khinwasar
|
RJ-271400521101823400/51468819-A
(नारवां कलां)
|
2714005000NRG24040320242296317
|
07/03/2024
|
babudi
|
2714005WL036202
|
babudi
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115274364
|
|
babudi
|
()
|
|
17
|
Khinwasar
|
RJ-271400521101823400/51468819-A
(नारवां कलां)
|
2714005000NRG24040320242296316
|
07/03/2024
|
chandraram
|
2714005WL036202
|
chandraram
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274341
|
|
chandraram
|
()
|
|
18
|
Khinwasar
|
RJ-271400521101823400/514688873
(नारवां कलां)
|
2714005000NRG24040320242295427
|
07/03/2024
|
Patasi
|
2714005WL036192
|
Patasi
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115274368
|
|
Patasi
|
()
|
|
19
|
Khinwasar
|
RJ-271400521101823400/514688944
(नारवां कलां)
|
2714005000NRG24040320242296611
|
07/03/2024
|
Meni
|
2714005WL036205
|
Meni
|
00114
|
RSCB0028013
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115274372
|
|
Meni
|
()
|
|
20
|
Khinwasar
|
RJ-271400521101823400/7092060-C
(नारवां कलां)
|
2714005000NRG24040320242295457
|
07/03/2024
|
RADHA
|
2714005WL036192
|
RADHA
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115274332
|
|
RADHA
|
()
|
|
21
|
Khinwasar
|
RJ-271400521101823400/7092061-A
(नारवां कलां)
|
2714005000NRG24040320242295459
|
07/03/2024
|
Babu devi
|
2714005WL036192
|
Babu devi
|
00114
|
RSCB0028013
|
610
|
610
|
Processed
|
19/04/2024
|
|
3115274369
|
|
Babu devi
|
()
|
|
22
|
Khinwasar
|
RJ-271400521101823400/7092061-A
(नारवां कलां)
|
2714005000NRG24040320242295458
|
07/03/2024
|
Narsingh Ram
|
2714005WL036192
|
Narsingh Ram
|
00114
|
RSCB0028013
|
1342
|
1342
|
Processed
|
19/04/2024
|
|
3115274361
|
|
Narsingh Ram
|
()
|
|
23
|
Khinwasar
|
RJ-271400521101823400/7092116-A
(नारवां कलां)
|
2714005000NRG24040320242296635
|
07/03/2024
|
mohanram
|
2714005WL036205
|
mohanram
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115274362
|
|
mohanram
|
()
|
|
24
|
Khinwasar
|
RJ-271400521101823400/7092117-A
(नारवां कलां)
|
2714005000NRG24040320242296638
|
07/03/2024
|
ganesg
|
2714005WL036205
|
ganesg
|
00114
|
RSCB0028013
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115274363
|
|
ganesg
|
()
|
|
25
|
Khinwasar
|
RJ-271400521101823400/7092125-A
(नारवां कलां)
|
2714005000NRG24040320242296357
|
07/03/2024
|
dhapu
|
2714005WL036202
|
dhapu
|
00114
|
RSCB0028013
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115274339
|
|
dhapu
|
()
|
|
26
|
Khinwasar
|
RJ-271400521101823400/7092190-B
(नारवां कलां)
|
2714005000NRG24040320242296720
|
07/03/2024
|
Pukhraj
|
2714005WL036205
|
Pukhraj
|
00114
|
RSCB0028013
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115274345
|
|
Pukhraj
|
()
|
|
27
|
Khinwasar
|
RJ-271400521101823400/7092698-A
(नारवां कलां)
|
2714005000NRG24040320242295598
|
07/03/2024
|
Sobha
|
2714005WL036193
|
Sobha
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115274337
|
|
Sobha
|
()
|
|
28
|
Khinwasar
|
RJ-271400521101823500/3984358-A
(नारवां कलां)
|
2714005000NRG24040320242296421
|
07/03/2024
|
vimala
|
2714005WL036202
|
vimala
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274343
|
|
vimala
|
()
|
|
29
|
Khinwasar
|
RJ-271400521101823500/514688872
(नारवां कलां)
|
2714005000NRG24040320242296429
|
07/03/2024
|
mamta
|
2714005WL036202
|
mamta
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274333
|
|
mamta
|
()
|
|
30
|
Khinwasar
|
RJ-271400521101823500/7092409-A
(नारवां कलां)
|
2714005000NRG24040320242296447
|
07/03/2024
|
teeja
|
2714005WL036202
|
teeja
|
00114
|
RSCB0028013
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115274359
|
|
teeja
|
()
|
|
31
|
Khinwasar
|
RJ-271400521201824300/3992547-A
(नागड़ी)
|
2714012000NRG24050320242305861
|
07/03/2024
|
Oma ram
|
2714012WL036371
|
Oma ram
|
00114
|
RSCB0028013
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115274374
|
|
Oma ram
|
()
|
|
32
|
Khinwasar
|
RJ-271400521201824300/3992597-A
(नागड़ी)
|
2714012000NRG24060320242345727
|
07/03/2024
|
durga ram
|
2714012WL037020
|
durga ram
|
00114
|
RSCB0028013
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115274357
|
|
durga ram
|
()
|
|
33
|
Khinwasar
|
RJ-271400521201824300/9219109-A
(नागड़ी)
|
2714012000NRG24060320242353860
|
07/03/2024
|
Raichand
|
2714012WL037138
|
Raichand
|
00114
|
RSCB0028013
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3115274334
|
|
Raichand
|
()
|
|
34
|
Khinwasar
|
RJ-271400521201824300/9219124-A
(नागड़ी)
|
2714012000NRG24060320242353868
|
07/03/2024
|
Kojaram
|
2714012WL037138
|
Kojaram
|
00114
|
RSCB0028013
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3115274352
|
|
Kojaram
|
()
|
|
35
|
Khinwasar
|
RJ-271400521201824300/9219169-A
(नागड़ी)
|
2714012000NRG24060320242345738
|
07/03/2024
|
Madharam
|
2714012WL037020
|
Madharam
|
00114
|
RSCB0028013
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115274335
|
|
Madharam
|
()
|
|
36
|
Khinwasar
|
RJ-271400521201824300/9219217-B
(नागड़ी)
|
2714012000NRG24060320242353938
|
07/03/2024
|
KAILASH DEVI
|
2714012WL037138
|
KAILASH DEVI
|
00114
|
RSCB0028013
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3115274342
|
|
KAILASH DEVI
|
()
|
|
37
|
Khinwasar
|
RJ-271400521201824300/9219232-A
(नागड़ी)
|
2714012000NRG24060320242345791
|
07/03/2024
|
JHHUMARRAM
|
2714012WL037020
|
JHHUMARRAM
|
00114
|
RSCB0028013
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115274336
|
|
JHHUMARRAM
|
()
|
|
38
|
Khinwasar
|
RJ-271400521201824300/9219246-A
(नागड़ी)
|
2714012000NRG24060320242345800
|
07/03/2024
|
HEMA RAM
|
2714012WL037020
|
HEMA RAM
|
00114
|
RSCB0028013
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115274353
|
|
HEMA RAM
|
()
|
|
39
|
Khinwasar
|
RJ-271400521501825200/7092601-A
(बेरावास)
|
2714005000NRG24070320242358175
|
07/03/2024
|
sita
|
2714005WL037195
|
sita
|
00114
|
RSCB0028013
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115274365
|
|
sita
|
()
|
|
40
|
Khinwasar
|
RJ-271400521501825200/7094418-A
(बेरावास)
|
2714005000NRG24070320242358251
|
07/03/2024
|
Jethi devi
|
2714005WL037195
|
Jethi devi
|
00114
|
RSCB0028013
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115274367
|
|
Jethi devi
|
()
|
|
41
|
Khinwasar
|
RJ-271400521501825400/7094281-A
(बेरावास)
|
2714005000NRG24070320242365509
|
07/03/2024
|
Lila
|
2714005WL037297
|
Lila
|
00114
|
RSCB0028013
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115274338
|
|
Lila
|
()
|
|
42
|
Khinwasar
|
RJ-271400522001824700/7085849-B
(खींवसर)
|
2714005000NRG24060320242355650
|
07/03/2024
|
BALDEVRAM
|
2714005WL037159
|
BALDEVRAM
|
00114
|
RSCB0028013
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115274351
|
|
BALDEVRAM
|
()
|
|
43
|
Khinwasar
|
RJ-271400522001824700/7085966-A
(खींवसर)
|
2714005000NRG24060320242355729
|
07/03/2024
|
LICHMANRAM
|
2714005WL037160
|
LICHMANRAM
|
00114
|
RSCB0028013
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3115274347
|
|
LICHMANRAM
|
()
|
|
44
|
Khinwasar
|
RJ-271400522001824700/7087089-A
(खींवसर)
|
2714005000NRG24060320242355778
|
07/03/2024
|
RAMI
|
2714005WL037160
|
RAMI
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115274360
|
|
RAMI
|
()
|
|
45
|
Khinwasar
|
RJ-271400522001824800/3980541-A
(खींवसर)
|
2714005000NRG24060320242355507
|
07/03/2024
|
JAYOTI
|
2714005WL037158
|
JAYOTI
|
00114
|
RSCB0028013
|
864
|
864
|
Processed
|
19/04/2024
|
|
3115274354
|
|
JAYOTI
|
()
|
|
46
|
Khinwasar
|
RJ-271400522001824800/7087019-A
(खींवसर)
|
2714005000NRG24060320242355700
|
07/03/2024
|
samndr singh
|
2714005WL037159
|
samndr singh
|
00114
|
RSCB0028013
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3115274358
|
|
samndr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83271
|
83271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85196
|
85196
|
|
|
|
|
|
|
|