|
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-271400518901815000/9784422881
(डेहरु)
|
2714012000NRG24190720230749766
|
06/09/2023
|
PAPURAM
|
2714012WL0010535
|
PAPURAM
|
00354
|
PUNB0661500
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5572083038
|
|
PAPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/9784422885
(डेहरु)
|
2714012000NRG24240720230809875
|
06/09/2023
|
Nirama
|
2714012WL0011510
|
Nirama
|
00415
|
SBIN0031635
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5572083019
|
|
MRS NIRAMA NIRAMA
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901815000/9784422908
(डेहरु)
|
2714012000NRG24190720230749767
|
06/09/2023
|
kanchan
|
2714012WL0010535
|
kanchan
|
00415
|
SBIN0031635
|
1188
|
1188
|
Processed
|
13/09/2023
|
|
5572083018
|
|
MRS KANCHAN KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400518901815000/3985790-A
(डेहरु)
|
2714012000NRG24230720230803436
|
06/09/2023
|
Babi
|
2714012WL0011400
|
Babi
|
00415
|
SBIN0031779
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5572083020
|
|
MRS BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400520701824200/7091720-A
(कुड़छी)
|
2714012000NRG24190720230749682
|
06/09/2023
|
Kheraj Ram
|
2714012WL0010533
|
Kheraj Ram
|
00415
|
SBIN0032030
|
2632
|
2632
|
Processed
|
13/09/2023
|
|
5572083022
|
|
MR KHERAJ RAM
|
()
|
|
6
|
Khinwasar
|
RJ-271400520701824200/7091720-A
(कुड़छी)
|
2714012000NRG24190720230749689
|
06/09/2023
|
Kheraj Ram
|
2714012WL0010533
|
Kheraj Ram
|
00415
|
SBIN0032030
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5572083023
|
|
MR KHERAJ RAM
|
()
|
|
7
|
Khinwasar
|
RJ-271400521201824300/9219220-B
(नागड़ी)
|
2714012000NRG24190720230749685
|
06/09/2023
|
Harku devi
|
2714012WL0010533
|
Harku devi
|
00415
|
SBIN0032030
|
2674
|
2674
|
Processed
|
13/09/2023
|
|
5572083024
|
|
MRS HARAKU DEVI WO JAGADISH BHAMASHAH
|
()
|
|
8
|
Khinwasar
|
RJ-271400521201824300/9219220-B
(नागड़ी)
|
2714012000NRG24190720230749686
|
06/09/2023
|
Harku devi
|
2714012WL0010533
|
Harku devi
|
00415
|
SBIN0032030
|
1480
|
1480
|
Processed
|
13/09/2023
|
|
5572083025
|
|
MRS HARAKU DEVI WO JAGADISH BHAMASHAH
|
()
|
|
9
|
Khinwasar
|
RJ-271400521501825300/7088067-A
(बेरावास)
|
2714012000NRG24190720230749763
|
06/09/2023
|
Sirukanwar
|
2714012WL0010535
|
Sirukanwar
|
00415
|
SBIN0032030
|
2080
|
2080
|
Rejected
|
13/09/2023
|
|
5572083021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400518901815000/9784422902
(डेहरु)
|
2714012000NRG24230720230803437
|
06/09/2023
|
Parma
|
2714012WL0011400
|
Parma
|
00462
|
UCBA0000619
|
1133
|
1133
|
Processed
|
13/09/2023
|
|
5572083028
|
|
PARMA
|
()
|
|
11
|
Khinwasar
|
RJ-271400518901815000/9784422902
(डेहरु)
|
2714012000NRG24230720230803439
|
06/09/2023
|
Parma
|
2714012WL0011400
|
Parma
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5572083030
|
|
PARMA
|
()
|
|
12
|
Khinwasar
|
RJ-271400518901815000/9784422902
(डेहरु)
|
2714012000NRG24230720230803432
|
06/09/2023
|
Parma
|
2714012WL0011400
|
Parma
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5572083027
|
|
PARMA
|
()
|
|
13
|
Khinwasar
|
RJ-271400518901815000/9784422902
(डेहरु)
|
2714012000NRG24230720230803430
|
06/09/2023
|
Parma
|
2714012WL0011400
|
Parma
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5572083029
|
|
PARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400518901815000/7094884-B
(डेहरु)
|
2714012000NRG24240720230809874
|
06/09/2023
|
mahendra
|
2714012WL0011510
|
mahendra
|
00468
|
UBIN0558621
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5572083026
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400518901815000/9784422903
(डेहरु)
|
2714012000NRG24230720230803440
|
06/09/2023
|
CHANDU
|
2714012WL0011400
|
CHANDU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5572083034
|
|
CHANDU
|
()
|
|
16
|
Khinwasar
|
RJ-271400518901815000/9784422903
(डेहरु)
|
2714012000NRG24230720230803438
|
06/09/2023
|
CHANDU
|
2714012WL0011400
|
CHANDU
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
13/09/2023
|
|
5572083037
|
|
CHANDU
|
()
|
|
17
|
Khinwasar
|
RJ-271400518901815000/9784422903
(डेहरु)
|
2714012000NRG24230720230803431
|
06/09/2023
|
CHANDU
|
2714012WL0011400
|
CHANDU
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5572083036
|
|
CHANDU
|
()
|
|
18
|
Khinwasar
|
RJ-271400518901815000/9784422903
(डेहरु)
|
2714012000NRG24230720230803433
|
06/09/2023
|
CHANDU
|
2714012WL0011400
|
CHANDU
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5572083035
|
|
CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
19
|
Khinwasar
|
RJ-271400521201824300/3992569-B
(नागड़ी)
|
2714012000NRG24190720230749684
|
06/09/2023
|
AIDAN RAM
|
2714012WL0010533
|
AIDAN RAM
|
00698
|
RMGB0000321
|
1991
|
1991
|
Processed
|
13/09/2023
|
|
5572083016
|
|
AIDAN RAM
|
()
|
|
20
|
Khinwasar
|
RJ-271400521201824300/3992569-B
(नागड़ी)
|
2714012000NRG24190720230749687
|
06/09/2023
|
AIDAN RAM
|
2714012WL0010533
|
AIDAN RAM
|
00698
|
RMGB0000321
|
940
|
940
|
Processed
|
13/09/2023
|
|
5572083017
|
|
AIDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
21
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24230720230803429
|
06/09/2023
|
Priyanka
|
2714012WL0011400
|
Priyanka
|
00703
|
AIRP0000001
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5572083031
|
|
Priyanka
|
()
|
|
22
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24230720230803435
|
06/09/2023
|
Priyanka
|
2714012WL0011400
|
Priyanka
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5572083032
|
|
Priyanka
|
()
|
|
23
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24230720230803434
|
06/09/2023
|
Priyanka
|
2714012WL0011400
|
Priyanka
|
00703
|
AIRP0000001
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5572083033
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39654
|
39654
|
|
|
|
|
|
|
|