|
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
|
SHREENAGAR
|
RJ-272100620002556500/150
(न्यारा)
|
2721006200NRG24201220231283030
|
22/12/2023
|
BHAGCHAND
|
2721006200WL025319
|
BHAGCHAND
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522461124
|
|
BHAGCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100616502555400/403
(झडवासा)
|
2721006200NRG24201220231283505
|
22/12/2023
|
kailash
|
2721006200WL025324
|
kailash
|
00045
|
BARB0MAKHUP
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461119
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100616502555400/220
(झडवासा)
|
2721006200NRG24201220231283478
|
22/12/2023
|
satynaran
|
2721006200WL025324
|
satynaran
|
00045
|
BARB0NASIRA
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1522461126
|
|
satynaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100616502555400/120
(झडवासा)
|
2721006200NRG24201220231283453
|
22/12/2023
|
chotu
|
2721006200WL025324
|
chotu
|
00165
|
IBKL0000444
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461170
|
|
chotu
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100616502555400/268
(झडवासा)
|
2721006200NRG24211220231306382
|
22/12/2023
|
SEEMA DAVI
|
2721006200WL025670
|
SEEMA DAVI
|
00165
|
IBKL0000444
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522461127
|
|
SEEMA DAVI
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100616502555400/298
(झडवासा)
|
2721006200NRG24201220231283384
|
22/12/2023
|
manbhar
|
2721006200WL025323
|
manbhar
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461118
|
|
manbhar
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100616502555400/368
(झडवासा)
|
2721006200NRG24201220231283499
|
22/12/2023
|
nosar
|
2721006200WL025324
|
nosar
|
00165
|
IBKL0000444
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461169
|
|
nosar
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100616502555400/388
(झडवासा)
|
2721006200NRG24201220231283293
|
22/12/2023
|
chuki
|
2721006200WL025322
|
chuki
|
00165
|
IBKL0000444
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1522461128
|
|
chuki
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100616502555400/390
(झडवासा)
|
2721006200NRG24211220231306389
|
22/12/2023
|
pooja
|
2721006200WL025670
|
pooja
|
00165
|
IBKL0000444
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522461129
|
|
pooja
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100616502555400/503
(झडवासा)
|
2721006200NRG24201220231283439
|
22/12/2023
|
Narayan singh
|
2721006200WL025323
|
Narayan singh
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461130
|
|
Narayan singh
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100620002556800/156
(न्यारा)
|
2721006200NRG24211220231306479
|
22/12/2023
|
Mishri
|
2721006200WL025671
|
Mishri
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461131
|
|
Mishri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11356
|
11356
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100616502555400/397-C
(झडवासा)
|
2721006200NRG24211220231306246
|
22/12/2023
|
mansingh
|
2721006200WL025668
|
mansingh
|
00168
|
ICIC0006810
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522461132
|
|
mansingh
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100616502555400/422
(झडवासा)
|
2721006200NRG24201220231283509
|
22/12/2023
|
Ratanlal
|
2721006200WL025324
|
Ratanlal
|
00168
|
ICIC0006810
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461134
|
|
Ratanlal
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100616502555400/423
(झडवासा)
|
2721006200NRG24201220231283303
|
22/12/2023
|
laxmi
|
2721006200WL025322
|
laxmi
|
00168
|
ICIC0006810
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1522461133
|
|
laxmi
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100616502555400/502
(झडवासा)
|
2721006200NRG24201220231283438
|
22/12/2023
|
Satyanarayan rawat
|
2721006200WL025323
|
Satyanarayan rawat
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461135
|
|
Satyanarayan rawat
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100620002556500/477
(न्यारा)
|
2721006200NRG24211220231306865
|
22/12/2023
|
JASHODA
|
2721006200WL025676
|
JASHODA
|
00168
|
ICIC0006810
|
948
|
948
|
Processed
|
08/03/2024
|
|
1522461168
|
|
JASHODA
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100620002556800/107
(न्यारा)
|
2721006200NRG24211220231306417
|
22/12/2023
|
Kalu ram
|
2721006200WL025670
|
Kalu ram
|
00168
|
ICIC0006810
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1522461167
|
|
Kalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10127
|
10127
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100616502555400/169
(झडवासा)
|
2721006200NRG24211220231306381
|
22/12/2023
|
keshi
|
2721006200WL025670
|
keshi
|
00415
|
SBIN0007828
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1522461139
|
|
MRS KESHI DEVI WO BUDDHA SINGH RAWAT
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100616502555400/202
(झडवासा)
|
2721006200NRG24201220231283251
|
22/12/2023
|
norti
|
2721006200WL025322
|
norti
|
00415
|
SBIN0007828
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1522461138
|
|
MRS NAARATI
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100616502555400/248
(झडवासा)
|
2721006200NRG24201220231283484
|
22/12/2023
|
manber
|
2721006200WL025324
|
manber
|
00415
|
SBIN0007828
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461137
|
|
MRS MANBHAR
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100616502555400/30
(झडवासा)
|
2721006200NRG24201220231283385
|
22/12/2023
|
NETA DEVI
|
2721006200WL025323
|
NETA DEVI
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461141
|
|
MR NAINI
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100616502555400/31
(झडवासा)
|
2721006200NRG24201220231283490
|
22/12/2023
|
jamku
|
2721006200WL025324
|
jamku
|
00415
|
SBIN0007828
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461140
|
|
MRS JHAMKU DEVI
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100616502555400/75
(झडवासा)
|
2721006200NRG24201220231283327
|
22/12/2023
|
sohni
|
2721006200WL025322
|
sohni
|
00415
|
SBIN0007828
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1522461136
|
|
MRS SOVANI DEVI WO RAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8506
|
8506
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100616502555400/389
(झडवासा)
|
2721006200NRG24201220231283402
|
22/12/2023
|
magan
|
2721006200WL025323
|
magan
|
00415
|
SBIN0031109
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522461165
|
|
MR MAGAN SINGH
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100616502555400/389
(झडवासा)
|
2721006200NRG24201220231283403
|
22/12/2023
|
sharda
|
2721006200WL025323
|
sharda
|
00415
|
SBIN0031109
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461143
|
|
MRS SHARDA RAWAT
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100616502555400/64
(झडवासा)
|
2721006200NRG24201220231283322
|
22/12/2023
|
radha
|
2721006200WL025322
|
radha
|
00415
|
SBIN0031109
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1522461142
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
27
|
SHREENAGAR
|
RJ-272100620002556800/27
(न्यारा)
|
2721006200NRG24211220231306486
|
22/12/2023
|
Hanuman
|
2721006200WL025671
|
Hanuman
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461144
|
|
Hanuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
SHREENAGAR
|
RJ-272100616502555400/409
(झडवासा)
|
2721006200NRG24201220231283405
|
22/12/2023
|
parwati
|
2721006200WL025323
|
parwati
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522461151
|
|
parwati
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100616502555400/481-A
(झडवासा)
|
2721006200NRG24201220231283429
|
22/12/2023
|
Chuka rawt
|
2721006200WL025323
|
Chuka rawt
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461153
|
|
Chuka rawt
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100620002556000/24
(न्यारा)
|
2721006200NRG24201220231283133
|
22/12/2023
|
SUGANTA
|
2721006200WL025321
|
SUGANTA
|
00468
|
UBIN0566357
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1522461163
|
|
SUGANTA
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100620002556000/71
(न्यारा)
|
2721006200NRG24201220231283168
|
22/12/2023
|
mira
|
2721006200WL025321
|
mira
|
00468
|
UBIN0566357
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1522461149
|
|
mira
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100620002556000/90
(न्यारा)
|
2721006200NRG24201220231283182
|
22/12/2023
|
SANTOSH
|
2721006200WL025321
|
SANTOSH
|
00468
|
UBIN0566357
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1522461157
|
|
SANTOSH
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100620002556000/91
(न्यारा)
|
2721006200NRG24201220231283183
|
22/12/2023
|
sundar
|
2721006200WL025321
|
sundar
|
00468
|
UBIN0566357
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1522461156
|
|
sundar
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100620002556300/173
(न्यारा)
|
2721006200NRG24211220231302994
|
22/12/2023
|
Komal
|
2721006200WL025596
|
Komal
|
00468
|
UBIN0566357
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522461154
|
|
Komal
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100620002556300/91
(न्यारा)
|
2721006200NRG24201220231283444
|
22/12/2023
|
RAMATI
|
2721006200WL025323
|
RAMATI
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461146
|
|
RAMATI
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100620002556500/226
(न्यारा)
|
2721006200NRG24201220231283738
|
22/12/2023
|
NORATI
|
2721006200WL025327
|
NORATI
|
00468
|
UBIN0566357
|
1274
|
1274
|
Processed
|
08/03/2024
|
|
1522461162
|
|
NORATI
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100620002556500/31
(न्यारा)
|
2721006200NRG24201220231283210
|
22/12/2023
|
lali
|
2721006200WL025321
|
lali
|
00468
|
UBIN0566357
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1522461148
|
|
lali
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100620002556500/431
(न्यारा)
|
2721006200NRG24211220231306859
|
22/12/2023
|
NIRMALA
|
2721006200WL025676
|
NIRMALA
|
00468
|
UBIN0566357
|
948
|
948
|
Processed
|
08/03/2024
|
|
1522461161
|
|
NIRMALA
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100620002556500/466
(न्यारा)
|
2721006200NRG24201220231283214
|
22/12/2023
|
Mahendra
|
2721006200WL025321
|
Mahendra
|
00468
|
UBIN0566357
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1522461158
|
|
Mahendra
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100620002556500/580
(न्यारा)
|
2721006200NRG24201220231283804
|
22/12/2023
|
Dayal
|
2721006200WL025327
|
Dayal
|
00468
|
UBIN0566357
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1522461164
|
|
Dayal
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100620002556500/638
(न्यारा)
|
2721006200NRG24211220231306350
|
22/12/2023
|
pankal
|
2721006200WL025669
|
pankal
|
00468
|
UBIN0566357
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1522461150
|
|
pankal
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100620002556500/641
(न्यारा)
|
2721006200NRG24211220231306352
|
22/12/2023
|
sanwarlal
|
2721006200WL025669
|
sanwarlal
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522461145
|
|
sanwarlal
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100620002556500/650
(न्यारा)
|
2721006200NRG24201220231283613
|
22/12/2023
|
maina
|
2721006200WL025325
|
maina
|
00468
|
UBIN0566357
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1522461155
|
|
maina
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100620002556500/706
(न्यारा)
|
2721006200NRG24201220231283624
|
22/12/2023
|
Kani
|
2721006200WL025325
|
Kani
|
00468
|
UBIN0566357
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1522461159
|
|
Kani
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100620002556500/734
(न्यारा)
|
2721006200NRG24211220231306366
|
22/12/2023
|
mahaveer
|
2721006200WL025669
|
mahaveer
|
00468
|
UBIN0566357
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1522461152
|
|
mahaveer
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100620002556800/107
(न्यारा)
|
2721006200NRG24211220231306447
|
22/12/2023
|
SEEMA
|
2721006200WL025671
|
SEEMA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461160
|
|
SEEMA
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100620002556800/47
(न्यारा)
|
2721006200NRG24211220231306499
|
22/12/2023
|
BHIYA RAM
|
2721006200WL025671
|
BHIYA RAM
|
00468
|
UBIN0566357
|
180
|
180
|
Processed
|
08/03/2024
|
|
1522461147
|
|
BHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29050
|
29050
|
|
|
|
|
|
|
|
|
48
|
SHREENAGAR
|
RJ-272100616502555400/113
(झडवासा)
|
2721006200NRG24201220231283451
|
22/12/2023
|
parem devi
|
2721006200WL025324
|
parem devi
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461120
|
|
parem devi
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100616502555400/187
(झडवासा)
|
2721006200NRG24201220231283466
|
22/12/2023
|
soni
|
2721006200WL025324
|
soni
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461123
|
|
soni
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100616502555400/305
(झडवासा)
|
2721006200NRG24201220231283489
|
22/12/2023
|
kali
|
2721006200WL025324
|
kali
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461122
|
|
kali
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100616502555400/33
(झडवासा)
|
2721006200NRG24201220231283390
|
22/12/2023
|
fuli
|
2721006200WL025323
|
fuli
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522461121
|
|
fuli
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100616502555400/429
(झडवासा)
|
2721006200NRG24201220231283511
|
22/12/2023
|
rajendra
|
2721006200WL025324
|
rajendra
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1522461125
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
53
|
SHREENAGAR
|
RJ-272100620002556500/717
(न्यारा)
|
2721006200NRG24201220231283821
|
22/12/2023
|
surma
|
2721006200WL025327
|
surma
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1522461166
|
|
surma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79536
|
79536
|
|
|
|
|
|
|
|