|
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
|
KHANPUR
|
RJ-273200101703980800/1680
(खानपुर )
|
2732001017NRG24190520230250964
|
23/05/2023
|
salem
|
2732001WL0004331
|
salem
|
00045
|
BARB0KHAJHA
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880626606
|
|
salem
|
()
|
|
2
|
KHANPUR
|
RJ-273200101703980800/2324
(खानपुर )
|
2732001017NRG24190520230250965
|
23/05/2023
|
Manbhar Bai
|
2732001WL0004331
|
Manbhar Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1880626608
|
|
Manbhar Bai
|
()
|
|
3
|
KHANPUR
|
RJ-273200101703980800/2365
(खानपुर )
|
2732001017NRG24190520230250966
|
23/05/2023
|
Nageena
|
2732001WL0004331
|
Nageena
|
00045
|
BARB0KHAJHA
|
2730
|
2730
|
Processed
|
26/05/2023
|
|
1880626607
|
|
Nageena
|
()
|
|
4
|
KHANPUR
|
RJ-273200101703980800/2411
(खानपुर )
|
2732001017NRG24190520230250967
|
23/05/2023
|
Farjana
|
2732001WL0004331
|
Farjana
|
00045
|
BARB0KHAJHA
|
2730
|
2730
|
Processed
|
26/05/2023
|
|
1880626611
|
|
Farjana
|
()
|
|
5
|
KHANPUR
|
RJ-273200101703980800/2670
(खानपुर )
|
2732001017NRG24190520230250968
|
23/05/2023
|
Muskan Jain
|
2732001WL0004331
|
Muskan Jain
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1880626612
|
|
Muskan Jain
|
()
|
|
6
|
KHANPUR
|
RJ-273200103603985500/1208
(गाडरवाडा नूरजी )
|
2732001036NRG24190520230250972
|
23/05/2023
|
RUKMANI
|
2732001WL0004333
|
RUKMANI
|
00045
|
BARB0KHAJHA
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1880626609
|
|
RUKMANI
|
()
|
|
7
|
KHANPUR
|
RJ-273200103703991200/1045
(धानोदा कलां )
|
2732001037NRG24230520230283360
|
23/05/2023
|
pramila
|
2732001WL0004916
|
pramila
|
00045
|
BARB0KHAJHA
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1880626610
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16443
|
16443
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200103703991200/44
(धानोदा कलां )
|
2732001037NRG24230520230283361
|
23/05/2023
|
Panchi Bai
|
2732001WL0004916
|
Panchi Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880626613
|
|
Panchi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
RJ-273200102703977600/22
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190520230250876
|
23/05/2023
|
Janki lal
|
2732001WL0004319
|
Janki lal
|
00089
|
CBIN0281765
|
2388
|
2388
|
Processed
|
26/05/2023
|
|
1880626614
|
|
Janki lal
|
()
|
|
10
|
KHANPUR
|
RJ-273200102703977800/237
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190520230250877
|
23/05/2023
|
ramlal
|
2732001WL0004319
|
ramlal
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880626617
|
|
ramlal
|
()
|
|
11
|
KHANPUR
|
RJ-273200102703978300/160
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190520230250878
|
23/05/2023
|
Guudhi bai
|
2732001WL0004319
|
Guudhi bai
|
00089
|
CBIN0281765
|
2574
|
2574
|
Processed
|
26/05/2023
|
|
1880626618
|
|
Guudhi bai
|
()
|
|
12
|
KHANPUR
|
RJ-273200102703978900/102
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190520230250879
|
23/05/2023
|
Rekha bai
|
2732001WL0004319
|
Rekha bai
|
00089
|
CBIN0281765
|
1393
|
1393
|
Processed
|
26/05/2023
|
|
1880626616
|
|
Rekha bai
|
()
|
|
13
|
KHANPUR
|
RJ-273200102703978900/33
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190520230250880
|
23/05/2023
|
Babulal
|
2732001WL0004319
|
Babulal
|
00089
|
CBIN0281765
|
1194
|
1194
|
Processed
|
26/05/2023
|
|
1880626615
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9349
|
9349
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200100403983700/16
(खेडा )
|
2732001004NRG24190520230250953
|
23/05/2023
|
rajesh bai
|
2732001WL0004328
|
rajesh bai
|
00354
|
PUNB0358600
|
1730
|
1730
|
Processed
|
26/05/2023
|
|
1880626622
|
|
rajesh bai
|
()
|
|
15
|
KHANPUR
|
RJ-273200100403983700/211
(खेडा )
|
2732001004NRG24190520230250954
|
23/05/2023
|
Prahlad
|
2732001WL0004328
|
Prahlad
|
00354
|
PUNB0358600
|
1730
|
1730
|
Processed
|
26/05/2023
|
|
1880626620
|
|
Prahlad
|
()
|
|
16
|
KHANPUR
|
RJ-273200100403983700/275
(खेडा )
|
2732001004NRG24190520230250955
|
23/05/2023
|
Rinku Bai
|
2732001WL0004328
|
Rinku Bai
|
00354
|
PUNB0358600
|
2076
|
2076
|
Processed
|
26/05/2023
|
|
1880626624
|
|
Rinku Bai
|
()
|
|
17
|
KHANPUR
|
RJ-273200100403983700/318
(खेडा )
|
2732001004NRG24190520230250956
|
23/05/2023
|
Bhuli bai
|
2732001WL0004328
|
Bhuli bai
|
00354
|
PUNB0358600
|
2076
|
2076
|
Processed
|
26/05/2023
|
|
1880626625
|
|
Bhuli bai
|
()
|
|
18
|
KHANPUR
|
RJ-273200100403983700/343
(खेडा )
|
2732001004NRG24190520230250957
|
23/05/2023
|
Bina bai
|
2732001WL0004328
|
Bina bai
|
00354
|
PUNB0358600
|
1384
|
1384
|
Processed
|
26/05/2023
|
|
1880626626
|
|
Bina bai
|
()
|
|
19
|
KHANPUR
|
RJ-273200100403983700/53
(खेडा )
|
2732001004NRG24190520230250958
|
23/05/2023
|
dinesh kumar
|
2732001WL0004328
|
dinesh kumar
|
00354
|
PUNB0358600
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880626621
|
|
dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11206
|
11206
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
RJ-273200101703980800/2813
(खानपुर )
|
2732001017NRG24190520230250969
|
23/05/2023
|
Reena
|
2732001WL0004331
|
Reena
|
00415
|
SBIN0031273
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880626623
|
|
MRS REENA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
RJ-273200102503986500/53
(मोडी(भीमसागर) )
|
2732001025NRG24190520230250885
|
23/05/2023
|
shodrabai
|
2732001WL0004322
|
shodrabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1880626604
|
|
shodrabai
|
()
|
|
22
|
KHANPUR
|
RJ-273200103503985800/996
(बाघेर )
|
2732001035NRG24190520230250974
|
23/05/2023
|
badrinaryan
|
2732001WL0004334
|
badrinaryan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880626605
|
|
badrinaryan
|
()
|
|
23
|
KHANPUR
|
RJ-273200103603990000/355
(गाडरवाडा नूरजी )
|
2732001036NRG24190520230250973
|
23/05/2023
|
Hansraj
|
2732001WL0004333
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880626603
|
|
Hansraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
RJ-273200102603990300/262
(मउबोरदा )
|
2732001026NRG24190520230248680
|
23/05/2023
|
Phula Bai
|
2732001WL0004296
|
Phula Bai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880626619
|
|
Phula Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49668
|
49668
|
|
|
|
|
|
|
|