|
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-272500719803038700/200-A
(सेमा)
|
2725007000NRG21040620211609778
|
03/11/2023
|
Rekha
|
2725007WL042002
|
Rekha
|
00078
|
CNRB0018466
|
603
|
603
|
Processed
|
24/11/2023
|
|
7962511014
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717803036000/467630
(झालों की मदार)
|
2725007000NRG21180820200666432
|
03/11/2023
|
ULASI BAI
|
2725007WL016906
|
ULASI BAI
|
00168
|
ICIC0006672
|
2090
|
2090
|
Rejected
|
24/11/2023
|
|
7962511015
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500717003043500/22-A
(बिजनोल)
|
2725007000NRG21141020201013530
|
03/11/2023
|
kahr
|
2725007WL025042
|
kahr
|
00415
|
SBIN0010452
|
1452
|
1452
|
Processed
|
24/11/2023
|
|
7962511028
|
|
MRS KESAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500719503038500/807
(सलोदा)
|
2725007000NRG21011020200947666
|
03/11/2023
|
Vardi
|
2725007WL023217
|
Vardi
|
00415
|
SBIN0031212
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962511021
|
|
MR KOMAL PALIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717803036000/1548
(झालों की मदार)
|
2725007000NRG21180820200666434
|
03/11/2023
|
DEVLI
|
2725007WL016906
|
DEVLI
|
00415
|
SBIN0031371
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962511029
|
|
MRS DEVALI BAI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500717803036000/1549
(झालों की मदार)
|
2725007000NRG21180820200666435
|
03/11/2023
|
TAMLI
|
2725007WL016906
|
TAMLI
|
00415
|
SBIN0031371
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962511030
|
|
MRS TAMALI TAMALI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500719503038400/442699
(सलोदा)
|
2725007000NRG21011020200947667
|
03/11/2023
|
Vardilal
|
2725007WL023217
|
Vardilal
|
00415
|
SBIN0031371
|
1900
|
1900
|
Rejected
|
24/11/2023
|
|
7962511035
|
No Such Account
|
|
|
|
8
|
KHAMNOR
|
RJ-272500719503038500/442017-A
(सलोदा)
|
2725007000NRG21011020200947664
|
03/11/2023
|
KELASI
|
2725007WL023217
|
KELASI
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962511039
|
|
MS MOHANIYA GAMETI
|
()
|
|
9
|
KHAMNOR
|
RJ-272500719503038500/442017-A
(सलोदा)
|
2725007000NRG21011020200947665
|
03/11/2023
|
KELASI
|
2725007WL023217
|
KELASI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962511040
|
|
MS MOHANIYA GAMETI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500719503038500/442017-A
(सलोदा)
|
2725007000NRG21011020200947668
|
03/11/2023
|
KELASI
|
2725007WL023217
|
KELASI
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962511041
|
|
MS MOHANIYA GAMETI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500719503038500/662
(सलोदा)
|
2725007000NRG21011020200947669
|
03/11/2023
|
Kelash
|
2725007WL023217
|
Kelash
|
00415
|
SBIN0031371
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962511037
|
|
MS KAILASH CHANDRA BHIL
|
()
|
|
12
|
KHAMNOR
|
RJ-272500719803038700/451266-a
(सेमा)
|
2725007000NRG21040620211609775
|
03/11/2023
|
Narayani
|
2725007WL042002
|
Narayani
|
00415
|
SBIN0031371
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7962511038
|
|
MR KAILASH KAILASH
|
()
|
|
13
|
KHAMNOR
|
RJ-272500719803038700/451266-a
(सेमा)
|
2725007000NRG21040620211609776
|
03/11/2023
|
Narayani
|
2725007WL042002
|
Narayani
|
00415
|
SBIN0031371
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7962511026
|
|
MR KAILASH KAILASH
|
()
|
|
14
|
KHAMNOR
|
RJ-272500719803038700/819-A
(सेमा)
|
2725007000NRG21040620211609779
|
03/11/2023
|
Shankari
|
2725007WL042002
|
Shankari
|
00415
|
SBIN0031371
|
776
|
776
|
Processed
|
24/11/2023
|
|
7962511042
|
|
MR BHANWAR LAL BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500718703037900/10416605
(मचीन्द)
|
2725007000NRG21020920200776991
|
03/11/2023
|
kalu
|
2725007WL018877
|
kalu
|
00415
|
SBIN0031687
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962511033
|
|
MR LEHARU
|
()
|
|
16
|
KHAMNOR
|
RJ-272500718703037900/10416605
(मचीन्द)
|
2725007000NRG21020920200777002
|
03/11/2023
|
kalu
|
2725007WL018877
|
kalu
|
00415
|
SBIN0031687
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7962511034
|
|
MR LEHARU
|
()
|
|
17
|
KHAMNOR
|
RJ-272500718703037900/441213
(मचीन्द)
|
2725007000NRG21020920200776995
|
03/11/2023
|
CHAGANI BAI RAJPUT
|
2725007WL018877
|
CHAGANI BAI RAJPUT
|
00415
|
SBIN0031687
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962511031
|
|
MR CHAGANI BAI
|
()
|
|
18
|
KHAMNOR
|
RJ-272500718703037900/441213
(मचीन्द)
|
2725007000NRG21020920200776997
|
03/11/2023
|
CHAGANI BAI RAJPUT
|
2725007WL018877
|
CHAGANI BAI RAJPUT
|
00415
|
SBIN0031687
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962511032
|
|
MR CHAGANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500717003043300/526-B
(बिजनोल)
|
2725007000NRG21141020201013527
|
03/11/2023
|
shankar lal
|
2725007WL025042
|
shankar lal
|
00415
|
SBIN0051112
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962511043
|
|
MR SHANKAR LAL
|
()
|
|
20
|
KHAMNOR
|
RJ-272500717003043500/209-A
(बिजनोल)
|
2725007000NRG21141020201013529
|
03/11/2023
|
dhapu
|
2725007WL025042
|
dhapu
|
00415
|
SBIN0051112
|
121
|
121
|
Processed
|
24/11/2023
|
|
7962511045
|
|
MRS DHAPU BAI
|
()
|
|
21
|
KHAMNOR
|
RJ-272500717003043500/265
(बिजनोल)
|
2725007000NRG21141020201013531
|
03/11/2023
|
kali
|
2725007WL025042
|
kali
|
00415
|
SBIN0051112
|
1331
|
1331
|
Processed
|
24/11/2023
|
|
7962511044
|
|
MRS KALI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500717003043500/774148
(बिजनोल)
|
2725007000NRG21141020201013533
|
03/11/2023
|
Rama
|
2725007WL025042
|
Rama
|
00434
|
SYNB0008465
|
121
|
121
|
Rejected
|
24/11/2023
|
|
7962511036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
23
|
KHAMNOR
|
RJ-272500719003043400/169
(नमाना)
|
2725007000NRG21231020201053296
|
03/11/2023
|
MADHU LAL GAMETI
|
2725007WL026228
|
MADHU LAL GAMETI
|
00554
|
KKBK0000280
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7962511027
|
|
MADHU LAL GAMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500717303040100/213
(धांयला)
|
2725007000NRG21161220201219683
|
03/11/2023
|
DALI
|
2725007WL030948
|
DALI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Rejected
|
24/11/2023
|
|
7962511018
|
No Such Account
|
|
|
|
25
|
KHAMNOR
|
RJ-272500717303040100/213
(धांयला)
|
2725007000NRG21161220201219684
|
03/11/2023
|
DALI
|
2725007WL030948
|
DALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Rejected
|
24/11/2023
|
|
7962511020
|
No Such Account
|
|
|
|
26
|
KHAMNOR
|
RJ-272500717303040100/213
(धांयला)
|
2725007000NRG21161220201219685
|
03/11/2023
|
DALI
|
2725007WL030948
|
DALI
|
00691
|
IPOS0000001
|
1548
|
1548
|
Rejected
|
24/11/2023
|
|
7962511016
|
No Such Account
|
|
|
|
27
|
KHAMNOR
|
RJ-272500717303040100/213
(धांयला)
|
2725007000NRG21161220201219688
|
03/11/2023
|
DALI
|
2725007WL030948
|
DALI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
24/11/2023
|
|
7962511017
|
No Such Account
|
|
|
|
28
|
KHAMNOR
|
RJ-272500717803036000/1558
(झालों की मदार)
|
2725007000NRG21180820200666437
|
03/11/2023
|
KHIMLIBAI
|
2725007WL016906
|
KHIMLIBAI
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962511019
|
|
KHIMLIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500719703036300/448633-C
(सायों का खेड़ा)
|
2725007000NRG21030220211376981
|
03/11/2023
|
CHAGAN BAI SOLANKI
|
2725007WL034945
|
CHAGAN BAI SOLANKI
|
00698
|
RMGB0000559
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962511022
|
|
CHAGAN BAI SOLANKI
|
()
|
|
30
|
KHAMNOR
|
RJ-272500719703036300/448633-C
(सायों का खेड़ा)
|
2725007000NRG21030220211376982
|
03/11/2023
|
CHAGAN BAI SOLANKI
|
2725007WL034945
|
CHAGAN BAI SOLANKI
|
00698
|
RMGB0000559
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7962511023
|
|
CHAGAN BAI SOLANKI
|
()
|
|
31
|
KHAMNOR
|
RJ-272500719703036300/448633-C
(सायों का खेड़ा)
|
2725007000NRG21030220211376983
|
03/11/2023
|
CHAGAN BAI SOLANKI
|
2725007WL034945
|
CHAGAN BAI SOLANKI
|
00698
|
RMGB0000559
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962511025
|
|
CHAGAN BAI SOLANKI
|
()
|
|
32
|
KHAMNOR
|
RJ-272500719703036300/448633-C
(सायों का खेड़ा)
|
2725007000NRG21030220211376984
|
03/11/2023
|
CHAGAN BAI SOLANKI
|
2725007WL034945
|
CHAGAN BAI SOLANKI
|
00698
|
RMGB0000559
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962511024
|
|
CHAGAN BAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9482
|
9482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55732
|
55732
|
|
|
|
|
|
|
|