|
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-271400520501819200/3981735-C
(खटाेड़ा)
|
2714005000NRG24160820230896593
|
22/08/2023
|
KOJA RAM
|
2714005WL013143
|
KOJA RAM
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216626
|
|
MR KOJA RAM
|
()
|
|
2
|
Khinwasar
|
RJ-271400520501819200/3981735-C
(खटाेड़ा)
|
2714005000NRG24160820230896594
|
22/08/2023
|
SANTOSH
|
2714005WL013143
|
SANTOSH
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216642
|
|
MRS SANTOSH SANTOSH
|
()
|
|
3
|
Khinwasar
|
RJ-271400520501819200/51468084
(खटाेड़ा)
|
2714005000NRG24160820230896598
|
22/08/2023
|
hiradevi
|
2714005WL013143
|
hiradevi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216624
|
|
MRS HEERA DEVI
|
()
|
|
4
|
Khinwasar
|
RJ-271400520501819200/7088227
(खटाेड़ा)
|
2714005000NRG24160820230896461
|
22/08/2023
|
sugani devi
|
2714005WL013141
|
sugani devi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216635
|
|
MRS SUGANI DEVI WO JUGATA RAM
|
()
|
|
5
|
Khinwasar
|
RJ-271400520501819200/7088229
(खटाेड़ा)
|
2714005000NRG24160820230896462
|
22/08/2023
|
tugi
|
2714005WL013141
|
tugi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216630
|
|
MRS TUGI DEVI
|
()
|
|
6
|
Khinwasar
|
RJ-271400520501819200/7088250-D
(खटाेड़ा)
|
2714005000NRG24160820230896469
|
22/08/2023
|
papa ram
|
2714005WL013141
|
papa ram
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216629
|
|
MR PAPPA RAM JAT
|
()
|
|
7
|
Khinwasar
|
RJ-271400520501819200/92266956
(खटाेड़ा)
|
2714005000NRG24160820230896623
|
22/08/2023
|
asi devi
|
2714005WL013143
|
asi devi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216633
|
|
MR ASI WO LALA RAM
|
()
|
|
8
|
Khinwasar
|
RJ-271400520501819300/3981653-B
(खटाेड़ा)
|
2714005000NRG24160820230896553
|
22/08/2023
|
patasi devi
|
2714005WL013142
|
patasi devi
|
00415
|
SBIN0031620
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910216628
|
|
MRS PATASI WO PREMA RAM
|
()
|
|
9
|
Khinwasar
|
RJ-271400520501819300/3981653-B
(खटाेड़ा)
|
2714005000NRG24160820230896552
|
22/08/2023
|
prema ram
|
2714005WL013142
|
prema ram
|
00415
|
SBIN0031620
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910216640
|
|
SHRI PREMA RAM
|
()
|
|
10
|
Khinwasar
|
RJ-271400520501819300/3981695-C
(खटाेड़ा)
|
2714005000NRG24160820230896560
|
22/08/2023
|
emarti
|
2714005WL013142
|
emarti
|
00415
|
SBIN0031620
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910216627
|
|
MRS IAMARATI WO SHOBHA RAM
|
()
|
|
11
|
Khinwasar
|
RJ-271400520501819300/3981725-D
(खटाेड़ा)
|
2714005000NRG24160820230896498
|
22/08/2023
|
parkash kanwar
|
2714005WL013141
|
parkash kanwar
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216641
|
|
MRS PRAKASH KANWAR
|
()
|
|
12
|
Khinwasar
|
RJ-271400520501819300/3981776
(खटाेड़ा)
|
2714005000NRG24160820230896501
|
22/08/2023
|
premaram
|
2714005WL013141
|
premaram
|
00415
|
SBIN0031620
|
2079
|
2079
|
Processed
|
28/08/2023
|
|
4910216637
|
|
MR PEMA RAM SO KHERAJ RAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400520501819300/3981787
(खटाेड़ा)
|
2714005000NRG24160820230896641
|
22/08/2023
|
madn lal
|
2714005WL013143
|
madn lal
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216636
|
|
MR MADAN RAM
|
()
|
|
14
|
Khinwasar
|
RJ-271400520501819300/514680118
(खटाेड़ा)
|
2714005000NRG24160820230896504
|
22/08/2023
|
gita devi
|
2714005WL013141
|
gita devi
|
00415
|
SBIN0031620
|
1155
|
1155
|
Processed
|
28/08/2023
|
|
4910216631
|
|
MR GITA DEVI WO CHHOTU GIRI
|
()
|
|
15
|
Khinwasar
|
RJ-271400520501819300/514680119
(खटाेड़ा)
|
2714005000NRG24160820230896505
|
22/08/2023
|
vikrm singh
|
2714005WL013141
|
vikrm singh
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216623
|
|
MR VIKRAM SINGH
|
()
|
|
16
|
Khinwasar
|
RJ-271400520501819300/51468096
(खटाेड़ा)
|
2714005000NRG24160820230896574
|
22/08/2023
|
sita
|
2714005WL013142
|
sita
|
00415
|
SBIN0031620
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910216639
|
|
MRS SITA
|
()
|
|
17
|
Khinwasar
|
RJ-271400520501819300/7088153
(खटाेड़ा)
|
2714005000NRG24160820230896653
|
22/08/2023
|
kamla
|
2714005WL013143
|
kamla
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216638
|
|
MR SONA RAM
|
()
|
|
18
|
Khinwasar
|
RJ-271400520501819300/7088452
(खटाेड़ा)
|
2714005000NRG24160820230896655
|
22/08/2023
|
mirga devi
|
2714005WL013143
|
mirga devi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216634
|
|
MRS MIRGA DEVI WO JUGAT RAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400520501819300/7088462-A
(खटाेड़ा)
|
2714005000NRG24160820230896665
|
22/08/2023
|
birdi
|
2714005WL013143
|
birdi
|
00415
|
SBIN0031620
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216625
|
|
MRS BIDDI BIDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49033
|
49033
|
|
|
|
|
|
|
|
|
20
|
Khinwasar
|
RJ-271400520501819300/514680119
(खटाेड़ा)
|
2714005000NRG24160820230896506
|
22/08/2023
|
sajjan kanwar
|
2714005WL013141
|
sajjan kanwar
|
00468
|
UBIN0543012
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910216632
|
|
sajjan kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
21
|
Khinwasar
|
RJ-271400520501819200/3981618-D
(खटाेड़ा)
|
2714005000NRG24160820230896589
|
22/08/2023
|
sabu ram
|
2714005WL013143
|
sabu ram
|
00698
|
RMGB0000369
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910216643
|
|
sabu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|