|
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
|
Aklera
|
RJ-273200311204046600/233
(गुलखेडी )
|
2732003000NRG24280720230876310
|
28/07/2023
|
Mulchand
|
2732003WL015474
|
Mulchand
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837829943
|
|
Mulchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311204044500/141
(गुलखेडी )
|
2732003000NRG24280720230876353
|
28/07/2023
|
ramnarayan
|
2732003WL015475
|
ramnarayan
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837829948
|
|
ramnarayan
|
()
|
|
3
|
Aklera
|
RJ-273200311204044500/160
(गुलखेडी )
|
2732003000NRG24280720230877300
|
28/07/2023
|
tulsi ram
|
2732003WL015486
|
tulsi ram
|
00089
|
CBIN0281756
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4837829947
|
|
tulsi ram
|
()
|
|
4
|
Aklera
|
RJ-273200311204044500/180
(गुलखेडी )
|
2732003000NRG24280720230876364
|
28/07/2023
|
Kalavati bai
|
2732003WL015475
|
Kalavati bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837829978
|
|
Kalavati bai
|
()
|
|
5
|
Aklera
|
RJ-273200311204044500/214
(गुलखेडी )
|
2732003000NRG24280720230876373
|
28/07/2023
|
manbhar bai
|
2732003WL015475
|
manbhar bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837829950
|
|
manbhar bai
|
()
|
|
6
|
Aklera
|
RJ-273200311204044500/223
(गुलखेडी )
|
2732003000NRG24280720230876375
|
28/07/2023
|
kali
|
2732003WL015475
|
kali
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837829970
|
|
kali
|
()
|
|
7
|
Aklera
|
RJ-273200311204044500/227
(गुलखेडी )
|
2732003000NRG24280720230876377
|
28/07/2023
|
nirmalabai
|
2732003WL015475
|
nirmalabai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837829968
|
|
nirmalabai
|
()
|
|
8
|
Aklera
|
RJ-273200311204044500/231
(गुलखेडी )
|
2732003000NRG24280720230876378
|
28/07/2023
|
papulal
|
2732003WL015475
|
papulal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837830003
|
|
papulal
|
()
|
|
9
|
Aklera
|
RJ-273200311204044500/281
(गुलखेडी )
|
2732003000NRG24280720230876395
|
28/07/2023
|
bhadur singh
|
2732003WL015475
|
bhadur singh
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837829963
|
|
bhadur singh
|
()
|
|
10
|
Aklera
|
RJ-273200311204046600/166
(गुलखेडी )
|
2732003000NRG24280720230876768
|
28/07/2023
|
pacchi bai
|
2732003WL015480
|
pacchi bai
|
00089
|
CBIN0281756
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837829954
|
|
pacchi bai
|
()
|
|
11
|
Aklera
|
RJ-273200311204046600/219
(गुलखेडी )
|
2732003000NRG24280720230877244
|
28/07/2023
|
Dhapu Bai
|
2732003WL015485
|
Dhapu Bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837829987
|
|
Dhapu Bai
|
()
|
|
12
|
Aklera
|
RJ-273200311204046600/232
(गुलखेडी )
|
2732003000NRG24280720230877246
|
28/07/2023
|
Aamrita bai
|
2732003WL015485
|
Aamrita bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837829971
|
|
Aamrita bai
|
()
|
|
13
|
Aklera
|
RJ-273200311204046600/296
(गुलखेडी )
|
2732003000NRG24280720230876799
|
28/07/2023
|
sapna
|
2732003WL015480
|
sapna
|
00089
|
CBIN0281756
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837829988
|
|
sapna
|
()
|
|
14
|
Aklera
|
RJ-273200311204046600/301
(गुलखेडी )
|
2732003000NRG24280720230877255
|
28/07/2023
|
ratan
|
2732003WL015485
|
ratan
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837829975
|
|
ratan
|
()
|
|
15
|
Aklera
|
RJ-273200311204046800/133-A
(गुलखेडी )
|
2732003000NRG24280720230876443
|
28/07/2023
|
anokh bai
|
2732003WL015476
|
anokh bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829964
|
|
anokh bai
|
()
|
|
16
|
Aklera
|
RJ-273200311204046800/146
(गुलखेडी )
|
2732003000NRG24280720230876453
|
28/07/2023
|
harisingh
|
2732003WL015476
|
harisingh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829965
|
|
harisingh
|
()
|
|
17
|
Aklera
|
RJ-273200311204046800/201
(गुलखेडी )
|
2732003000NRG24280720230876462
|
28/07/2023
|
bhojraj
|
2732003WL015476
|
bhojraj
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829957
|
|
bhojraj
|
()
|
|
18
|
Aklera
|
RJ-273200311204046800/52
(गुलखेडी )
|
2732003000NRG24280720230876953
|
28/07/2023
|
janibai
|
2732003WL015482
|
janibai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837829959
|
|
janibai
|
()
|
|
19
|
Aklera
|
RJ-273200311204046800/6
(गुलखेडी )
|
2732003000NRG24280720230876474
|
28/07/2023
|
nani bai
|
2732003WL015476
|
nani bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829962
|
|
nani bai
|
()
|
|
20
|
Aklera
|
RJ-273200311204047100/178
(गुलखेडी )
|
2732003000NRG24280720230875803
|
28/07/2023
|
annu bee
|
2732003WL015464
|
annu bee
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
25/08/2023
|
|
4837829966
|
|
annu bee
|
()
|
|
21
|
Aklera
|
RJ-273200311204047100/199
(गुलखेडी )
|
2732003000NRG24280720230876836
|
28/07/2023
|
mohanlal
|
2732003WL015481
|
mohanlal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837829955
|
|
mohanlal
|
()
|
|
22
|
Aklera
|
RJ-273200311204047100/203
(गुलखेडी )
|
2732003000NRG24280720230876839
|
28/07/2023
|
Balchand
|
2732003WL015481
|
Balchand
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837829956
|
|
Balchand
|
()
|
|
23
|
Aklera
|
RJ-273200311204047100/228
(गुलखेडी )
|
2732003000NRG24280720230876843
|
28/07/2023
|
Puri lal
|
2732003WL015481
|
Puri lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837829973
|
|
Puri lal
|
()
|
|
24
|
Aklera
|
RJ-273200311204047100/243
(गुलखेडी )
|
2732003000NRG24280720230876488
|
28/07/2023
|
sugna bai
|
2732003WL015477
|
sugna bai
|
00089
|
CBIN0281756
|
2662
|
2662
|
Processed
|
25/08/2023
|
|
4837829960
|
|
sugna bai
|
()
|
|
25
|
Aklera
|
RJ-273200311204047100/294
(गुलखेडी )
|
2732003000NRG24280720230876490
|
28/07/2023
|
ramparsad
|
2732003WL015477
|
ramparsad
|
00089
|
CBIN0281756
|
2662
|
2662
|
Processed
|
25/08/2023
|
|
4837830002
|
|
ramparsad
|
()
|
|
26
|
Aklera
|
RJ-273200311204047100/46
(गुलखेडी )
|
2732003000NRG24280720230876885
|
28/07/2023
|
gopi lal
|
2732003WL015481
|
gopi lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837829949
|
|
gopi lal
|
()
|
|
27
|
Aklera
|
RJ-273200311204047100/507
(गुलखेडी )
|
2732003000NRG24280720230876897
|
28/07/2023
|
indrajeet
|
2732003WL015481
|
indrajeet
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837829982
|
|
indrajeet
|
()
|
|
28
|
Aklera
|
RJ-273200311204047200/257
(गुलखेडी )
|
2732003000NRG24280720230877153
|
28/07/2023
|
HEMRAJ
|
2732003WL015484
|
HEMRAJ
|
00089
|
CBIN0281756
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4837829961
|
|
HEMRAJ
|
()
|
|
29
|
Aklera
|
RJ-273200311204047200/325-A
(गुलखेडी )
|
2732003000NRG24280720230877167
|
28/07/2023
|
hemraj
|
2732003WL015484
|
hemraj
|
00089
|
CBIN0281756
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4837830001
|
|
hemraj
|
()
|
|
30
|
Aklera
|
RJ-273200311204047200/325-A
(गुलखेडी )
|
2732003000NRG24280720230877168
|
28/07/2023
|
puspa bai
|
2732003WL015484
|
puspa bai
|
00089
|
CBIN0281756
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4837829974
|
|
puspa bai
|
()
|
|
31
|
Aklera
|
RJ-273200311204047200/64
(गुलखेडी )
|
2732003000NRG24280720230877187
|
28/07/2023
|
nanuram
|
2732003WL015484
|
nanuram
|
00089
|
CBIN0281756
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4837829985
|
|
nanuram
|
()
|
|
32
|
Aklera
|
RJ-273200311204050900/114
(गुलखेडी )
|
2732003000NRG24280720230876599
|
28/07/2023
|
mohanlal
|
2732003WL015478
|
mohanlal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829945
|
|
mohanlal
|
()
|
|
33
|
Aklera
|
RJ-273200311204050900/121
(गुलखेडी )
|
2732003000NRG24280720230876519
|
28/07/2023
|
COTMAL
|
2732003WL015477
|
COTMAL
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829967
|
|
COTMAL
|
()
|
|
34
|
Aklera
|
RJ-273200311204050900/126
(गुलखेडी )
|
2732003000NRG24280720230876523
|
28/07/2023
|
Anita bai
|
2732003WL015477
|
Anita bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837830000
|
|
Anita bai
|
()
|
|
35
|
Aklera
|
RJ-273200311204050900/127
(गुलखेडी )
|
2732003000NRG24280720230876524
|
28/07/2023
|
yashvant sen
|
2732003WL015477
|
yashvant sen
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829980
|
|
yashvant sen
|
()
|
|
36
|
Aklera
|
RJ-273200311204050900/136
(गुलखेडी )
|
2732003000NRG24280720230876603
|
28/07/2023
|
rinku
|
2732003WL015478
|
rinku
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829984
|
|
rinku
|
()
|
|
37
|
Aklera
|
RJ-273200311204050900/136
(गुलखेडी )
|
2732003000NRG24280720230876602
|
28/07/2023
|
suresh
|
2732003WL015478
|
suresh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829983
|
|
suresh
|
()
|
|
38
|
Aklera
|
RJ-273200311204050900/137
(गुलखेडी )
|
2732003000NRG24280720230876534
|
28/07/2023
|
Sunita Bai
|
2732003WL015477
|
Sunita Bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829979
|
|
Sunita Bai
|
()
|
|
39
|
Aklera
|
RJ-273200311204050900/139
(गुलखेडी )
|
2732003000NRG24280720230876536
|
28/07/2023
|
manbhar bai
|
2732003WL015477
|
manbhar bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829981
|
|
manbhar bai
|
()
|
|
40
|
Aklera
|
RJ-273200311204050900/141
(गुलखेडी )
|
2732003000NRG24280720230876604
|
28/07/2023
|
banwari
|
2732003WL015478
|
banwari
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829986
|
|
banwari
|
()
|
|
41
|
Aklera
|
RJ-273200311204050900/191
(गुलखेडी )
|
2732003000NRG24280720230876549
|
28/07/2023
|
biram
|
2732003WL015477
|
biram
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829958
|
|
biram
|
()
|
|
42
|
Aklera
|
RJ-273200311204050900/38
(गुलखेडी )
|
2732003000NRG24280720230876567
|
28/07/2023
|
badri lal
|
2732003WL015477
|
badri lal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829946
|
|
badri lal
|
()
|
|
43
|
Aklera
|
RJ-273200311204050900/77
(गुलखेडी )
|
2732003000NRG24280720230876625
|
28/07/2023
|
lalchand
|
2732003WL015478
|
lalchand
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837829952
|
|
lalchand
|
()
|
|
44
|
Aklera
|
RJ-273200311204051000/144
(गुलखेडी )
|
2732003000NRG24280720230877384
|
28/07/2023
|
Sunnita Bai
|
2732003WL015487
|
Sunnita Bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837829999
|
|
Sunnita Bai
|
()
|
|
45
|
Aklera
|
RJ-273200311204051100/157
(गुलखेडी )
|
2732003000NRG24280720230876996
|
28/07/2023
|
Indra singh
|
2732003WL015482
|
Indra singh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837829976
|
|
Indra singh
|
()
|
|
46
|
Aklera
|
RJ-273200311204051100/171
(गुलखेडी )
|
2732003000NRG24280720230877001
|
28/07/2023
|
rakesh
|
2732003WL015482
|
rakesh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837829972
|
|
rakesh
|
()
|
|
47
|
Aklera
|
RJ-273200311204051100/198
(गुलखेडी )
|
2732003000NRG24280720230877016
|
28/07/2023
|
ramchanrda
|
2732003WL015482
|
ramchanrda
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837829977
|
|
ramchanrda
|
()
|
|
48
|
Aklera
|
RJ-273200311204051300/109
(गुलखेडी )
|
2732003000NRG24280720230876662
|
28/07/2023
|
ylam
|
2732003WL015479
|
ylam
|
00089
|
CBIN0281756
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4837829951
|
|
ylam
|
()
|
|
49
|
Aklera
|
RJ-273200311204051300/155
(गुलखेडी )
|
2732003000NRG24280720230876672
|
28/07/2023
|
Rambabu
|
2732003WL015479
|
Rambabu
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837829969
|
|
Rambabu
|
()
|
|
50
|
Aklera
|
RJ-273200311204051300/156
(गुलखेडी )
|
2732003000NRG24280720230876673
|
28/07/2023
|
Satenarayan
|
2732003WL015479
|
Satenarayan
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837829953
|
|
Satenarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115933
|
115933
|
|
|
|
|
|
|
|
|
51
|
Aklera
|
RJ-273200312704039600/416
(गेहूॅखेडी )
|
2732003000NRG24280720230875759
|
28/07/2023
|
pappu bai
|
2732003WL015463
|
pappu bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829994
|
|
pappu bai
|
()
|
|
52
|
Aklera
|
RJ-273200312704039600/966
(गेहूॅखेडी )
|
2732003000NRG24280720230875673
|
28/07/2023
|
Hemraj
|
2732003WL015461
|
Hemraj
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829998
|
|
Hemraj
|
()
|
|
53
|
Aklera
|
RJ-273200312704044000/1218
(गेहूॅखेडी )
|
2732003000NRG24280720230875723
|
28/07/2023
|
DHAPU BAI
|
2732003WL015462
|
DHAPU BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829992
|
|
DHAPU BAI
|
()
|
|
54
|
Aklera
|
RJ-273200312704044000/1470
(गेहूॅखेडी )
|
2732003000NRG24280720230875767
|
28/07/2023
|
ramesh chand
|
2732003WL015463
|
ramesh chand
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829993
|
|
ramesh chand
|
()
|
|
55
|
Aklera
|
RJ-273200312704044000/1470
(गेहूॅखेडी )
|
2732003000NRG24280720230875768
|
28/07/2023
|
soram bai
|
2732003WL015463
|
soram bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829997
|
|
soram bai
|
()
|
|
56
|
Aklera
|
RJ-273200312704044000/188
(गेहूॅखेडी )
|
2732003000NRG24280720230875777
|
28/07/2023
|
GAYTRI BAI
|
2732003WL015463
|
GAYTRI BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829991
|
|
GAYTRI BAI
|
()
|
|
57
|
Aklera
|
RJ-273200312704044000/601
(गेहूॅखेडी )
|
2732003000NRG24280720230875752
|
28/07/2023
|
shankarlal
|
2732003WL015462
|
shankarlal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829990
|
|
shankarlal
|
()
|
|
58
|
Aklera
|
RJ-273200312704044000/75
(गेहूॅखेडी )
|
2732003000NRG24280720230875698
|
28/07/2023
|
madhulal
|
2732003WL015461
|
madhulal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837829989
|
|
madhulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
59
|
Aklera
|
RJ-273200311204046600/214
(गुलखेडी )
|
2732003000NRG24280720230877242
|
28/07/2023
|
kanya bai
|
2732003WL015485
|
kanya bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837829995
|
|
MS RAM KANYA BAI
|
()
|
|
60
|
Aklera
|
RJ-273200311204047100/510
(गुलखेडी )
|
2732003000NRG24280720230876898
|
28/07/2023
|
jagdish
|
2732003WL015481
|
jagdish
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837829996
|
|
MR JAGDISH LODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
61
|
Aklera
|
RJ-273200311204046600/291
(गुलखेडी )
|
2732003000NRG24280720230876794
|
28/07/2023
|
BHuralal
|
2732003WL015480
|
BHuralal
|
00415
|
SBIN0032396
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837830004
|
|
MR BHURA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
62
|
Aklera
|
RJ-273200311204046600/293
(गुलखेडी )
|
2732003000NRG24280720230876796
|
28/07/2023
|
nanuram
|
2732003WL015480
|
nanuram
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4837829944
|
|
nanuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149425
|
149425
|
|
|
|
|
|
|
|