|
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
|
RIYAN
|
RJ-271400830901845100/3969564-A
(झाटावास)
|
2714008000NRG24240520230186767
|
24/05/2023
|
KAMLI
|
2714008WL003065
|
KAMLI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971148
|
|
MR SITARAM JAT
|
()
|
|
2
|
RIYAN
|
RJ-271400830901845100/3969565
(झाटावास)
|
2714008000NRG24240520230186768
|
24/05/2023
|
SEETA
|
2714008WL003065
|
SEETA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971158
|
|
MRS SHIVALI BHAMASHA
|
()
|
|
3
|
RIYAN
|
RJ-271400830901845100/3969568-B
(झाटावास)
|
2714008000NRG24240520230186771
|
24/05/2023
|
INDRA DEVI
|
2714008WL003065
|
INDRA DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971154
|
|
MRS INDRA DEVI
|
()
|
|
4
|
RIYAN
|
RJ-271400830901845100/3969582
(झाटावास)
|
2714008000NRG24240520230186779
|
24/05/2023
|
MENA DEVI
|
2714008WL003065
|
MENA DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971166
|
|
MRS MAINA RAMNIWAS
|
()
|
|
5
|
RIYAN
|
RJ-271400830901845100/3969595
(झाटावास)
|
2714008000NRG24240520230186800
|
24/05/2023
|
BHNWARI
|
2714008WL003065
|
BHNWARI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971157
|
|
MRS BHANVARI BHAMASHA
|
()
|
|
6
|
RIYAN
|
RJ-271400830901845100/3969611-C
(झाटावास)
|
2714008000NRG24240520230186827
|
24/05/2023
|
KALI DEVI
|
2714008WL003065
|
KALI DEVI
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971180
|
|
MRS KALI KALI
|
()
|
|
7
|
RIYAN
|
RJ-271400830901845100/3969617-A
(झाटावास)
|
2714008000NRG24240520230186832
|
24/05/2023
|
RAHISA
|
2714008WL003065
|
RAHISA
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1903971163
|
|
MS RAISHA BANU
|
()
|
|
8
|
RIYAN
|
RJ-271400830901845100/3969645-B
(झाटावास)
|
2714008000NRG24240520230186865
|
24/05/2023
|
MANGLA RAM
|
2714008WL003065
|
MANGLA RAM
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971151
|
|
MR MANGLA RAM
|
()
|
|
9
|
RIYAN
|
RJ-271400830901845100/3969651-A
(झाटावास)
|
2714008000NRG24240520230186873
|
24/05/2023
|
Surta devi
|
2714008WL003065
|
Surta devi
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971176
|
|
MRS SURATA HANUMAN RAM
|
()
|
|
10
|
RIYAN
|
RJ-271400830901845100/3969655-A
(झाटावास)
|
2714008000NRG24240520230186877
|
24/05/2023
|
Raju Devi
|
2714008WL003065
|
Raju Devi
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971173
|
|
MRS RAJU DEVI WO JAGDISH
|
()
|
|
11
|
RIYAN
|
RJ-271400830901845100/7076139
(झाटावास)
|
2714008000NRG24240520230186978
|
24/05/2023
|
TIJANI
|
2714008WL003065
|
TIJANI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971177
|
|
MRS TIJANI DHANARAM
|
()
|
|
12
|
RIYAN
|
RJ-271400830901845100/7076180
(झाटावास)
|
2714008000NRG24240520230187030
|
24/05/2023
|
RAMDEV
|
2714008WL003065
|
RAMDEV
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971170
|
|
MR RAMDEV
|
()
|
|
13
|
RIYAN
|
RJ-271400830901845100/7076186-A
(झाटावास)
|
2714008000NRG24240520230187041
|
24/05/2023
|
Suman
|
2714008WL003065
|
Suman
|
00415
|
SBIN0031121
|
2400
|
2400
|
Rejected
|
27/05/2023
|
|
1903971174
|
No Such Account
|
|
|
|
14
|
RIYAN
|
RJ-271400830901845200/3969372
(झाटावास)
|
2714008000NRG24240520230187062
|
24/05/2023
|
TIJUDI
|
2714008WL003066
|
TIJUDI
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971179
|
|
MRS TIJUDI BHAMASHA
|
()
|
|
15
|
RIYAN
|
RJ-271400830901845200/3969384
(झाटावास)
|
2714008000NRG24240520230187074
|
24/05/2023
|
MATU
|
2714008WL003066
|
MATU
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971159
|
|
MRS MATU DEVI GULA RAM
|
()
|
|
16
|
RIYAN
|
RJ-271400830901845200/3969389
(झाटावास)
|
2714008000NRG24240520230187079
|
24/05/2023
|
Suman
|
2714008WL003066
|
Suman
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971183
|
|
MISS SUMAN PRAJAPAT
|
()
|
|
17
|
RIYAN
|
RJ-271400830901845200/3969505-A
(झाटावास)
|
2714008000NRG24240520230187145
|
24/05/2023
|
SAROJ
|
2714008WL003066
|
SAROJ
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1903971175
|
|
MISS SAROJ DEVI
|
()
|
|
18
|
RIYAN
|
RJ-271400830901845200/7075958-A
(झाटावास)
|
2714008000NRG24240520230187176
|
24/05/2023
|
Maya
|
2714008WL003066
|
Maya
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971153
|
|
MRS MAYADEVI PANWAR
|
()
|
|
19
|
RIYAN
|
RJ-271400830901845200/7075973
(झाटावास)
|
2714008000NRG24240520230187187
|
24/05/2023
|
SUMITRAMEGHWAL
|
2714008WL003066
|
SUMITRAMEGHWAL
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971168
|
|
MS SUMITARA MAGHWAL
|
()
|
|
20
|
RIYAN
|
RJ-271400830901845200/7075981-B
(झाटावास)
|
2714008000NRG24240520230187192
|
24/05/2023
|
archanadevi
|
2714008WL003066
|
archanadevi
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971185
|
|
MRS ARCHANA DEVI
|
()
|
|
21
|
RIYAN
|
RJ-271400830901845200/7076024
(झाटावास)
|
2714008000NRG24240520230187205
|
24/05/2023
|
RAMNIWAS
|
2714008WL003066
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971146
|
|
RAM NIVAS RAM NIVAS
|
()
|
|
22
|
RIYAN
|
RJ-271400830901845200/7076049
(झाटावास)
|
2714008000NRG24240520230187217
|
24/05/2023
|
SENKI
|
2714008WL003066
|
SENKI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971164
|
|
MRS SANNAKI I
|
()
|
|
23
|
RIYAN
|
RJ-271400830901845200/7076056
(झाटावास)
|
2714008000NRG24240520230187220
|
24/05/2023
|
Rameshwari
|
2714008WL003066
|
Rameshwari
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971152
|
|
MRS RAMESHWARI
|
()
|
|
24
|
RIYAN
|
RJ-271400830901845200/7076063-A
(झाटावास)
|
2714008000NRG24240520230187222
|
24/05/2023
|
paramadevi
|
2714008WL003066
|
paramadevi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971161
|
|
MS PARAMA DEVI
|
()
|
|
25
|
RIYAN
|
RJ-271400830901845200/7076069
(झाटावास)
|
2714008000NRG24240520230187228
|
24/05/2023
|
Holika
|
2714008WL003066
|
Holika
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971150
|
|
MR HOLIKA HOLIKA
|
()
|
|
26
|
RIYAN
|
RJ-271400830901845200/7076087-C
(झाटावास)
|
2714008000NRG24240520230187248
|
24/05/2023
|
Nathuram
|
2714008WL003066
|
Nathuram
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971171
|
|
MRS NATHU RAM
|
()
|
|
27
|
RIYAN
|
RJ-271400830901845200/7076201-A
(झाटावास)
|
2714008000NRG24240520230187264
|
24/05/2023
|
rajkuman
|
2714008WL003066
|
rajkuman
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971184
|
|
MISS RAJ KUMARI
|
()
|
|
28
|
RIYAN
|
RJ-271400830901845200/8789702-A
(झाटावास)
|
2714008000NRG24240520230187265
|
24/05/2023
|
Sharda
|
2714008WL003066
|
Sharda
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971165
|
|
MRS SHARDA RAMNIWAS
|
()
|
|
29
|
RIYAN
|
RJ-271400830901845200/8789702-B
(झाटावास)
|
2714008000NRG24240520230187266
|
24/05/2023
|
Gora devi
|
2714008WL003066
|
Gora devi
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1903971169
|
|
MRS GOURA DEVI
|
()
|
|
30
|
RIYAN
|
RJ-271400830901845200/8789733
(झाटावास)
|
2714008000NRG24240520230187283
|
24/05/2023
|
Arjun
|
2714008WL003066
|
Arjun
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971147
|
|
MR ARJUN KUMAR SO LIKHAMA RAM
|
()
|
|
31
|
RIYAN
|
RJ-271400830901845200/8789761-A
(झाटावास)
|
2714008000NRG24240520230187300
|
24/05/2023
|
ram gopal
|
2714008WL003066
|
ram gopal
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1903971149
|
|
MR RAM GOPAL GEHLOT
|
()
|
|
32
|
RIYAN
|
RJ-271400830901845200/8789776
(झाटावास)
|
2714008000NRG24240520230187314
|
24/05/2023
|
sonki
|
2714008WL003066
|
sonki
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971160
|
|
MS SONI I
|
()
|
|
33
|
RIYAN
|
RJ-271400830901845200/8789794
(झाटावास)
|
2714008000NRG24240520230187322
|
24/05/2023
|
Raju devi
|
2714008WL003066
|
Raju devi
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971181
|
|
MS RAJU DEVI
|
()
|
|
34
|
RIYAN
|
RJ-271400830901845200/8789795
(झाटावास)
|
2714008000NRG24240520230187324
|
24/05/2023
|
KELI DEVI
|
2714008WL003066
|
KELI DEVI
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971167
|
|
MISS KELI HERARAM
|
()
|
|
35
|
RIYAN
|
RJ-271400830901845200/8789807-A
(झाटावास)
|
2714008000NRG24240520230187335
|
24/05/2023
|
Koshlya devi
|
2714008WL003066
|
Koshlya devi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971172
|
|
MISS KOUSHALA DEVI
|
()
|
|
36
|
RIYAN
|
RJ-271400830901845200/8789863
(झाटावास)
|
2714008000NRG24240520230187378
|
24/05/2023
|
MAINA DEVI
|
2714008WL003066
|
MAINA DEVI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971156
|
|
MRS MAINNA BHAMASHA
|
()
|
|
37
|
RIYAN
|
RJ-271400830901845200/8789866-A
(झाटावास)
|
2714008000NRG24240520230187380
|
24/05/2023
|
Sunita
|
2714008WL003066
|
Sunita
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971186
|
|
MS SUNITA SUNITA
|
()
|
|
38
|
RIYAN
|
RJ-271400830901845200/8793503
(झाटावास)
|
2714008000NRG24240520230187419
|
24/05/2023
|
Chandnai Devi
|
2714008WL003066
|
Chandnai Devi
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971155
|
|
MRS CHANDANAI DEVI
|
()
|
|
39
|
RIYAN
|
RJ-271400830901845200/8793503-B
(झाटावास)
|
2714008000NRG24240520230187421
|
24/05/2023
|
Jagdish chandra
|
2714008WL003066
|
Jagdish chandra
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971182
|
|
MR JAGADISH CHANDRA
|
()
|
|
40
|
RIYAN
|
RJ-271400830901845200/8793529-D
(झाटावास)
|
2714008000NRG24240520230187438
|
24/05/2023
|
Parma
|
2714008WL003066
|
Parma
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971162
|
|
MRS PARMA
|
()
|
|
41
|
RIYAN
|
RJ-271400830901845200/8793538
(झाटावास)
|
2714008000NRG24240520230187445
|
24/05/2023
|
PAPUDI DEVI
|
2714008WL003066
|
PAPUDI DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971178
|
|
MRS PAPUDI BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
42
|
RIYAN
|
RJ-271400830901845100/3969630-B
(झाटावास)
|
2714008000NRG24240520230186849
|
24/05/2023
|
Sangeeta
|
2714008WL003065
|
Sangeeta
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971145
|
|
Sangeeta
|
()
|
|
43
|
RIYAN
|
RJ-271400830901845100/7076123-B
(झाटावास)
|
2714008000NRG24240520230186961
|
24/05/2023
|
Kamla devi
|
2714008WL003065
|
Kamla devi
|
00698
|
RMGB0000375
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971192
|
|
Kamla devi
|
()
|
|
44
|
RIYAN
|
RJ-271400830901845100/7076158-A
(झाटावास)
|
2714008000NRG24240520230187009
|
24/05/2023
|
SANJU DEVI
|
2714008WL003065
|
SANJU DEVI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971193
|
|
SANJU DEVI
|
()
|
|
45
|
RIYAN
|
RJ-271400830901845200/3969449-C
(झाटावास)
|
2714008000NRG24240520230187120
|
24/05/2023
|
RAMRAJ VAISHNAV
|
2714008WL003066
|
RAMRAJ VAISHNAV
|
00698
|
RMGB0000375
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971194
|
|
RAMRAJ VAISHNAV
|
()
|
|
46
|
RIYAN
|
RJ-271400830901845200/8789704-A
(झाटावास)
|
2714008000NRG24240520230187268
|
24/05/2023
|
Munidevi
|
2714008WL003066
|
Munidevi
|
00698
|
RMGB0000375
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971143
|
|
Munidevi
|
()
|
|
47
|
RIYAN
|
RJ-271400830901845200/8789709-A
(झाटावास)
|
2714008000NRG24240520230187274
|
24/05/2023
|
Rekha
|
2714008WL003066
|
Rekha
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971191
|
|
Rekha
|
()
|
|
48
|
RIYAN
|
RJ-271400830901845200/8789756
(झाटावास)
|
2714008000NRG24240520230187297
|
24/05/2023
|
DHANUDI
|
2714008WL003066
|
DHANUDI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971195
|
|
DHANUDI
|
()
|
|
49
|
RIYAN
|
RJ-271400830901845200/8789879
(झाटावास)
|
2714008000NRG24240520230187397
|
24/05/2023
|
JASSI DEVI
|
2714008WL003066
|
JASSI DEVI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971196
|
|
JASSI DEVI
|
()
|
|
50
|
RIYAN
|
RJ-271400830901845200/8793504
(झाटावास)
|
2714008000NRG24240520230187422
|
24/05/2023
|
Endra Bano
|
2714008WL003066
|
Endra Bano
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903971144
|
|
Endra Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
51
|
RIYAN
|
RJ-271400830901845100/3969668-C
(झाटावास)
|
2714008000NRG24240520230186897
|
24/05/2023
|
SUSHILA
|
2714008WL003065
|
SUSHILA
|
00698
|
RMGB0000490
|
800
|
800
|
Processed
|
27/05/2023
|
|
1903971187
|
|
SUSHILA
|
()
|
|
52
|
RIYAN
|
RJ-271400830901845200/3969367-B
(झाटावास)
|
2714008000NRG24240520230187059
|
24/05/2023
|
SAJANI
|
2714008WL003066
|
SAJANI
|
00698
|
RMGB0000490
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903971189
|
|
SAJANI
|
()
|
|
53
|
RIYAN
|
RJ-271400830901845200/7075967-A
(झाटावास)
|
2714008000NRG24240520230187181
|
24/05/2023
|
rekha devi
|
2714008WL003066
|
rekha devi
|
00698
|
RMGB0000490
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1903971188
|
|
rekha devi
|
()
|
|
54
|
RIYAN
|
RJ-271400830901845200/8789862
(झाटावास)
|
2714008000NRG24240520230187377
|
24/05/2023
|
PUNARAM
|
2714008WL003066
|
PUNARAM
|
00698
|
RMGB0000490
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
1903971190
|
|
PUNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|