|
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
|
KEKRI
|
RJ-272100101702574300/168
(रामपाली)
|
2721001027NRG24190520230097523
|
23/05/2023
|
KAMLESH
|
2721001027WL002163
|
KAMLESH
|
00032
|
UTIB0000356
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636916
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100101702574300/199
(रामपाली)
|
2721001027NRG24190520230097548
|
23/05/2023
|
Mukesh bairwa
|
2721001027WL002163
|
Mukesh bairwa
|
00045
|
BARB0KEKRIX
|
1044
|
1044
|
Processed
|
26/05/2023
|
|
1880636915
|
|
Mukesh bairwa
|
()
|
|
3
|
KEKRI
|
RJ-272100102702574700/188-A
(अजगरा)
|
2721001027NRG24190520230097591
|
23/05/2023
|
asha sharma
|
2721001027WL002164
|
asha sharma
|
00045
|
BARB0KEKRIX
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636905
|
|
asha sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100101702574300/15
(रामपाली)
|
2721001027NRG24190520230097507
|
23/05/2023
|
PREMI
|
2721001027WL002163
|
PREMI
|
00415
|
SBIN0031108
|
957
|
957
|
Processed
|
26/05/2023
|
|
1880636906
|
|
RAM SWAROOP KUMHAR
|
()
|
|
5
|
KEKRI
|
RJ-272100101702574300/169
(रामपाली)
|
2721001027NRG24190520230097524
|
23/05/2023
|
JITENDRA
|
2721001027WL002163
|
JITENDRA
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636913
|
|
MR JITENDRA KANJAR
|
()
|
|
6
|
KEKRI
|
RJ-272100101702574300/44
(रामपाली)
|
2721001027NRG24190520230097437
|
23/05/2023
|
DHIRAJ BALAI
|
2721001027WL002162
|
DHIRAJ BALAI
|
00415
|
SBIN0031108
|
1860
|
1860
|
Processed
|
26/05/2023
|
|
1880636914
|
|
MR DHEERAJ BALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
7
|
KEKRI
|
RJ-272100102702574700/366
(अजगरा)
|
2721001027NRG24190520230097602
|
23/05/2023
|
TULSHI
|
2721001027WL002164
|
TULSHI
|
00415
|
SBIN0031110
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1880636907
|
|
MRS MAYA TULSI KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
KEKRI
|
RJ-272100101702574300/183
(रामपाली)
|
2721001027NRG24190520230097535
|
23/05/2023
|
KISHAN LAL BAIRWA
|
2721001027WL002163
|
KISHAN LAL BAIRWA
|
00462
|
UCBA0002456
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636912
|
|
KISHAN LAL BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KEKRI
|
RJ-272100101702574300/180
(रामपाली)
|
2721001027NRG24190520230097533
|
23/05/2023
|
sayar
|
2721001027WL002163
|
sayar
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636909
|
|
sayar
|
()
|
|
10
|
KEKRI
|
RJ-272100101702574300/186
(रामपाली)
|
2721001027NRG24190520230097538
|
23/05/2023
|
rinku kanjar
|
2721001027WL002163
|
rinku kanjar
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636910
|
|
rinku kanjar
|
()
|
|
11
|
KEKRI
|
RJ-272100101702574300/198
(रामपाली)
|
2721001027NRG24190520230097547
|
23/05/2023
|
Puja balai
|
2721001027WL002163
|
Puja balai
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636908
|
|
Puja balai
|
()
|
|
12
|
KEKRI
|
RJ-272100101702574300/96
(रामपाली)
|
2721001027NRG24190520230097464
|
23/05/2023
|
sakuntla
|
2721001027WL002162
|
sakuntla
|
00468
|
UBIN0573540
|
1860
|
1860
|
Processed
|
26/05/2023
|
|
1880636911
|
|
sakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100101702574300/176
(रामपाली)
|
2721001027NRG24190520230097529
|
23/05/2023
|
sonu gurjar
|
2721001027WL002163
|
sonu gurjar
|
00689
|
AUBL0002223
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880636904
|
|
sonu gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21891
|
21891
|
|
|
|
|
|
|
|