|
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
|
KHAMNOR
|
RJ-272500718303037100/372
(कोशीवाड़ा)
|
2725007000NRG24130620230204430
|
13/06/2023
|
Laxmi
|
2725007WL004443
|
Laxmi
|
00078
|
CNRB0018466
|
1830
|
1830
|
Processed
|
20/06/2023
|
|
2674055980
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718303037100/464600
(कोशीवाड़ा)
|
2725007000NRG24130620230204433
|
13/06/2023
|
PUSHPA BAI
|
2725007WL004443
|
PUSHPA BAI
|
00168
|
ICIC0006672
|
183
|
183
|
Processed
|
20/06/2023
|
|
2674055978
|
|
PUSHPA BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500718303037100/767666
(कोशीवाड़ा)
|
2725007000NRG24130620230204503
|
13/06/2023
|
VARDHI DEVI
|
2725007WL004443
|
VARDHI DEVI
|
00168
|
ICIC0006672
|
1647
|
1647
|
Processed
|
20/06/2023
|
|
2674055976
|
|
VARDHI DEVI
|
()
|
|
4
|
KHAMNOR
|
RJ-272500718303037200/122
(कोशीवाड़ा)
|
2725007000NRG24130620230204284
|
13/06/2023
|
jamku
|
2725007WL004441
|
jamku
|
00168
|
ICIC0006672
|
2148
|
2148
|
Processed
|
20/06/2023
|
|
2674055977
|
|
jamku
|
()
|
|
5
|
KHAMNOR
|
RJ-272500718303037200/467553
(कोशीवाड़ा)
|
2725007000NRG24130620230204316
|
13/06/2023
|
DHULKI
|
2725007WL004441
|
DHULKI
|
00168
|
ICIC0006672
|
2148
|
2148
|
Processed
|
20/06/2023
|
|
2674055975
|
|
DHULKI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500718303037200/70
(कोशीवाड़ा)
|
2725007000NRG24130620230204329
|
13/06/2023
|
JARINA BANU
|
2725007WL004441
|
JARINA BANU
|
00168
|
ICIC0006672
|
358
|
358
|
Processed
|
20/06/2023
|
|
2674055979
|
|
JARINA BANU
|
()
|
|
7
|
KHAMNOR
|
RJ-272500718303037200/767841
(कोशीवाड़ा)
|
2725007000NRG24130620230204342
|
13/06/2023
|
SHANKRI
|
2725007WL004441
|
SHANKRI
|
00168
|
ICIC0006672
|
2506
|
2506
|
Processed
|
20/06/2023
|
|
2674055967
|
|
SHANKRI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500718303037200/767875-A
(कोशीवाड़ा)
|
2725007000NRG24130620230204277
|
13/06/2023
|
DAL SINGH
|
2725007WL004440
|
DAL SINGH
|
00168
|
ICIC0006672
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674055973
|
|
DAL SINGH
|
()
|
|
9
|
KHAMNOR
|
RJ-272500718303037200/768073
(कोशीवाड़ा)
|
2725007000NRG24130620230204369
|
13/06/2023
|
MAGANI
|
2725007WL004441
|
MAGANI
|
00168
|
ICIC0006672
|
2506
|
2506
|
Processed
|
20/06/2023
|
|
2674055974
|
|
MAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500718303037200/351-A
(कोशीवाड़ा)
|
2725007000NRG24130620230204307
|
13/06/2023
|
MOHANI BAI
|
2725007WL004441
|
MOHANI BAI
|
00415
|
SBIN0010452
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2674055970
|
|
MRS MOHANI BAI CHADANA
|
()
|
|
11
|
KHAMNOR
|
RJ-272500718303037200/673-A
(कोशीवाड़ा)
|
2725007000NRG24130620230204328
|
13/06/2023
|
jamku bai
|
2725007WL004441
|
jamku bai
|
00415
|
SBIN0010452
|
2506
|
2506
|
Processed
|
20/06/2023
|
|
2674055969
|
|
MRS JAMKU BAI
|
()
|
|
12
|
KHAMNOR
|
RJ-272500718303037200/767905-A
(कोशीवाड़ा)
|
2725007000NRG24130620230204356
|
13/06/2023
|
pushpa bai
|
2725007WL004441
|
pushpa bai
|
00415
|
SBIN0010452
|
179
|
179
|
Processed
|
20/06/2023
|
|
2674055972
|
|
MRS PUSHPA PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500718303037100/767697-B
(कोशीवाड़ा)
|
2725007000NRG24130620230204414
|
13/06/2023
|
Daku bai
|
2725007WL004442
|
Daku bai
|
00415
|
SBIN0031687
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674055971
|
|
MISS DAKU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500718303037100/491
(कोशीवाड़ा)
|
2725007000NRG24130620230204389
|
13/06/2023
|
Keshi
|
2725007WL004442
|
Keshi
|
00691
|
IPOS0000001
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674055968
|
|
Keshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26458
|
26458
|
|
|
|
|
|
|
|