|
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-271400518901815000/9784422977
(डेहरु)
|
2714012000NRG24311220231525874
|
10/01/2024
|
Akbar
|
2714012WL026383
|
Akbar
|
00078
|
CNRB0003383
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744376
|
|
Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/9784422974
(डेहरु)
|
2714012000NRG24010120241526633
|
10/01/2024
|
Damu Nath
|
2714012WL026394
|
Damu Nath
|
00415
|
SBIN0031619
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1784744378
|
|
MISS DAMU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400518901815000/9784422970
(डेहरु)
|
2714012000NRG24010120241526628
|
10/01/2024
|
Mahipal
|
2714012WL026394
|
Mahipal
|
00415
|
SBIN0031635
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1784744380
|
|
MR MAHIPAL
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/9784422974
(डेहरु)
|
2714012000NRG24010120241526632
|
10/01/2024
|
Mukesh
|
2714012WL026394
|
Mukesh
|
00415
|
SBIN0031635
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1784744381
|
|
MR MUKESH MUKESH
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901815000/9784422975
(डेहरु)
|
2714012000NRG24311220231525871
|
10/01/2024
|
Guddi
|
2714012WL026382
|
Guddi
|
00415
|
SBIN0031635
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744379
|
|
MISS GUDDI WO SANTOKRAM
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901815000/9784422976
(डेहरु)
|
2714012000NRG24311220231525872
|
10/01/2024
|
Kishore
|
2714012WL026382
|
Kishore
|
00415
|
SBIN0031635
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744385
|
|
MR KISHOR SAGRAM
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901815000/9784422976
(डेहरु)
|
2714012000NRG24311220231525873
|
10/01/2024
|
Kousalya
|
2714012WL026382
|
Kousalya
|
00415
|
SBIN0031635
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744386
|
|
MISS KOUSALYA KISSHOR
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901815000/9784422981
(डेहरु)
|
2714012000NRG24311220231525878
|
10/01/2024
|
Dinesh
|
2714012WL026383
|
Dinesh
|
00415
|
SBIN0031635
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744382
|
|
MR DINESH DINESH
|
()
|
|
9
|
Khinwasar
|
RJ-271400518901815000/9784422981
(डेहरु)
|
2714012000NRG24311220231525879
|
10/01/2024
|
Pooja
|
2714012WL026383
|
Pooja
|
00415
|
SBIN0031635
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744383
|
|
MS POOJA POOJA
|
()
|
|
10
|
Khinwasar
|
RJ-271400518901815000/9784422983
(डेहरु)
|
2714012000NRG24311220231525881
|
10/01/2024
|
Ganpat Ram
|
2714012WL026383
|
Ganpat Ram
|
00415
|
SBIN0031635
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744384
|
|
MR GANPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25340
|
25340
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400518901815000/9784422980
(डेहरु)
|
2714012000NRG24311220231525877
|
10/01/2024
|
Ramjit
|
2714012WL026383
|
Ramjit
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744387
|
|
MRS RAMJIT VISHNU RAM
|
()
|
|
12
|
Khinwasar
|
RJ-271400518901815000/9784422980
(डेहरु)
|
2714012000NRG24311220231525876
|
10/01/2024
|
Vishnuram
|
2714012WL026383
|
Vishnuram
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744388
|
|
MR VISHNU RAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400518901815000/9784422982
(डेहरु)
|
2714012000NRG24311220231525880
|
10/01/2024
|
Rasali
|
2714012WL026383
|
Rasali
|
00415
|
SBIN0032030
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744389
|
|
MRS RASALI WO SH JORA RAM
|
()
|
|
14
|
Khinwasar
|
RJ-271400521501825300/3993969
(बेरावास)
|
2714012000NRG24311220231526230
|
10/01/2024
|
supyari
|
2714012WL026391
|
supyari
|
00415
|
SBIN0032030
|
112
|
112
|
Processed
|
14/03/2024
|
|
1784744390
|
|
MRS SUPYARI WO SH MADAN DAS MADAN DAS
|
()
|
|
15
|
Khinwasar
|
RJ-271400521501825300/7092582
(बेरावास)
|
2714012000NRG24311220231526264
|
10/01/2024
|
sukhadi
|
2714012WL026391
|
sukhadi
|
00415
|
SBIN0032030
|
112
|
112
|
Processed
|
14/03/2024
|
|
1784744398
|
|
MRS SUKHADI WO SH AMARA RAM
|
()
|
|
16
|
Khinwasar
|
RJ-271400521501825300/92177672
(बेरावास)
|
2714012000NRG24010120241526504
|
10/01/2024
|
Kanchan
|
2714012WL026393
|
Kanchan
|
00415
|
SBIN0032030
|
110
|
110
|
Processed
|
14/03/2024
|
|
1784744391
|
|
MRS KANCHAN WO SURESH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
17
|
Khinwasar
|
RJ-271400518901815000/9784422977
(डेहरु)
|
2714012000NRG24311220231525875
|
10/01/2024
|
Afasana
|
2714012WL026383
|
Afasana
|
00415
|
SBIN0032425
|
3570
|
3570
|
Rejected
|
14/03/2024
|
|
1784744392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
Khinwasar
|
RJ-271400518901815000/3985675-A
(डेहरु)
|
2714012000NRG24010120241526540
|
10/01/2024
|
sajudi
|
2714012WL026394
|
sajudi
|
00462
|
UCBA0000619
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1784744395
|
|
SAJUDI
|
()
|
|
19
|
Khinwasar
|
RJ-271400518901815000/9784422975
(डेहरु)
|
2714012000NRG24311220231525870
|
10/01/2024
|
Santok Ram
|
2714012WL026382
|
Santok Ram
|
00462
|
UCBA0000619
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1784744396
|
|
SANTOK RAM
|
()
|
|
20
|
Khinwasar
|
RJ-271400521501825300/9217657
(बेरावास)
|
2714012000NRG24010120241526481
|
10/01/2024
|
gita
|
2714012WL026393
|
gita
|
00462
|
UCBA0000619
|
880
|
880
|
Processed
|
14/03/2024
|
|
1784744394
|
|
GITA WO MADAN RAM
|
()
|
|
21
|
Khinwasar
|
RJ-271400521501825300/9217660
(बेरावास)
|
2714012000NRG24010120241526485
|
10/01/2024
|
javarai
|
2714012WL026393
|
javarai
|
00462
|
UCBA0000619
|
990
|
990
|
Processed
|
14/03/2024
|
|
1784744393
|
|
JAVARAI WO DHANNA RAM
|
()
|
|
22
|
Khinwasar
|
RJ-271400521501825300/92176759
(बेरावास)
|
2714012000NRG24010120241526494
|
10/01/2024
|
darshan ram
|
2714012WL026393
|
darshan ram
|
00462
|
UCBA0000619
|
110
|
110
|
Processed
|
14/03/2024
|
|
1784744397
|
|
DARSHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
23
|
Khinwasar
|
RJ-271400521501825300/92176754
(बेरावास)
|
2714012000NRG24010120241526492
|
10/01/2024
|
nirma
|
2714012WL026393
|
nirma
|
00666
|
IDFB0040101
|
110
|
110
|
Processed
|
14/03/2024
|
|
1784744377
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53104
|
53104
|
|
|
|
|
|
|
|