|
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
|
Khinwasar
|
RJ-271400416401822500/3809208
(ढींगसरा)
|
2714004000NRG24010820230827052
|
08/08/2023
|
HAVLA DEVI
|
2714004WL011792
|
HAVLA DEVI
|
00114
|
RSCB0028001
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910219022
|
|
HAVLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/7094676-B
(डेहरु)
|
2714012000NRG24030820230844757
|
08/08/2023
|
vimla
|
2714012WL012139
|
vimla
|
00114
|
RSCB0028013
|
2800
|
2800
|
Processed
|
28/08/2023
|
|
4910219046
|
|
vimla
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901815000/7094677
(डेहरु)
|
2714012000NRG24030820230844758
|
08/08/2023
|
sarda
|
2714012WL012139
|
sarda
|
00114
|
RSCB0028013
|
2800
|
2800
|
Processed
|
28/08/2023
|
|
4910219047
|
|
sarda
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/7094912-A
(डेहरु)
|
2714012000NRG24030820230844150
|
08/08/2023
|
sampat
|
2714012WL012127
|
sampat
|
00114
|
RSCB0028013
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4910219045
|
|
sampat
|
()
|
|
5
|
Khinwasar
|
RJ-271400521001823100/7090999
(कांटिया)
|
2714005000NRG24040820230853416
|
08/08/2023
|
mohni
|
2714005WL012290
|
mohni
|
00114
|
RSCB0028013
|
1737
|
1737
|
Processed
|
28/08/2023
|
|
4910219028
|
|
mohni
|
()
|
|
6
|
Khinwasar
|
RJ-271400521001823200/514740985
(कांटिया)
|
2714005000NRG24020820230837696
|
08/08/2023
|
durga ram
|
2714005WL012027
|
durga ram
|
00114
|
RSCB0028013
|
1960
|
1960
|
Processed
|
28/08/2023
|
|
4910219052
|
|
durga ram
|
()
|
|
7
|
Khinwasar
|
RJ-271400521101823400/3984005
(नारवां कलां)
|
2714005000NRG24030820230850064
|
08/08/2023
|
punni devi
|
2714005WL012244
|
punni devi
|
00114
|
RSCB0028013
|
199
|
199
|
Processed
|
28/08/2023
|
|
4910219033
|
|
punni devi
|
()
|
|
8
|
Khinwasar
|
RJ-271400521101823400/3984013-A
(नारवां कलां)
|
2714005000NRG24040820230863848
|
08/08/2023
|
JHUMAR RAM
|
2714005WL012470
|
JHUMAR RAM
|
00114
|
RSCB0028013
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910219051
|
|
JHUMAR RAM
|
()
|
|
9
|
Khinwasar
|
RJ-271400521101823400/3984023-B
(नारवां कलां)
|
2714005000NRG24040820230863710
|
08/08/2023
|
chola ram
|
2714005WL012469
|
chola ram
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4910219042
|
|
chola ram
|
()
|
|
10
|
Khinwasar
|
RJ-271400521101823400/3984047-A
(नारवां कलां)
|
2714005000NRG24040820230863864
|
08/08/2023
|
Lala devi
|
2714005WL012470
|
Lala devi
|
00114
|
RSCB0028013
|
2057
|
2057
|
Processed
|
28/08/2023
|
|
4910219032
|
|
Lala devi
|
()
|
|
11
|
Khinwasar
|
RJ-271400521101823400/3984143-A
(नारवां कलां)
|
2714005000NRG24040820230863762
|
08/08/2023
|
Munni devi
|
2714005WL012469
|
Munni devi
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4910219027
|
|
Munni devi
|
()
|
|
12
|
Khinwasar
|
RJ-271400521101823400/3984163-B
(नारवां कलां)
|
2714005000NRG24040820230864086
|
08/08/2023
|
kelash
|
2714005WL012472
|
kelash
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910219038
|
|
kelash
|
()
|
|
13
|
Khinwasar
|
RJ-271400521101823400/3984164-A
(नारवां कलां)
|
2714005000NRG24040820230864090
|
08/08/2023
|
pushpa
|
2714005WL012472
|
pushpa
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910219043
|
|
pushpa
|
()
|
|
14
|
Khinwasar
|
RJ-271400521101823400/3984188-A
(नारवां कलां)
|
2714005000NRG24040820230864108
|
08/08/2023
|
dhapu devi
|
2714005WL012472
|
dhapu devi
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910219041
|
|
dhapu devi
|
()
|
|
15
|
Khinwasar
|
RJ-271400521101823400/51468819-A
(नारवां कलां)
|
2714005000NRG24040820230863780
|
08/08/2023
|
chandraram
|
2714005WL012469
|
chandraram
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4910219036
|
|
chandraram
|
()
|
|
16
|
Khinwasar
|
RJ-271400521101823400/51468853-A
(नारवां कलां)
|
2714005000NRG24040820230863789
|
08/08/2023
|
Geeta devi
|
2714005WL012469
|
Geeta devi
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4910219025
|
|
Geeta devi
|
()
|
|
17
|
Khinwasar
|
RJ-271400521101823400/514688880
(नारवां कलां)
|
2714005000NRG24040820230863244
|
08/08/2023
|
parsa ram
|
2714005WL012465
|
parsa ram
|
00114
|
RSCB0028013
|
2220
|
2220
|
Processed
|
28/08/2023
|
|
4910219044
|
|
parsa ram
|
()
|
|
18
|
Khinwasar
|
RJ-271400521101823400/514688883
(नारवां कलां)
|
2714005000NRG24040820230864134
|
08/08/2023
|
santosh
|
2714005WL012472
|
santosh
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910219048
|
|
santosh
|
()
|
|
19
|
Khinwasar
|
RJ-271400521101823400/514688883
(नारवां कलां)
|
2714005000NRG24040820230864135
|
08/08/2023
|
Sharda
|
2714005WL012472
|
Sharda
|
00114
|
RSCB0028013
|
376
|
376
|
Processed
|
28/08/2023
|
|
4910219049
|
|
Sharda
|
()
|
|
20
|
Khinwasar
|
RJ-271400521101823400/7092009
(नारवां कलां)
|
2714005000NRG24040820230864164
|
08/08/2023
|
mohenram
|
2714005WL012472
|
mohenram
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
28/08/2023
|
|
4910219050
|
|
mohenram
|
()
|
|
21
|
Khinwasar
|
RJ-271400521101823400/7092031-A
(नारवां कलां)
|
2714005000NRG24040820230863829
|
08/08/2023
|
kaburi
|
2714005WL012469
|
kaburi
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
28/08/2023
|
|
4910219040
|
|
kaburi
|
()
|
|
22
|
Khinwasar
|
RJ-271400521101823400/7092061-A
(नारवां कलां)
|
2714005000NRG24030820230850090
|
08/08/2023
|
Babu devi
|
2714005WL012244
|
Babu devi
|
00114
|
RSCB0028013
|
597
|
597
|
Processed
|
28/08/2023
|
|
4910219054
|
|
Babu devi
|
()
|
|
23
|
Khinwasar
|
RJ-271400521101823400/7092156
(नारवां कलां)
|
2714005000NRG24040820230863256
|
08/08/2023
|
heera
|
2714005WL012465
|
heera
|
00114
|
RSCB0028013
|
2405
|
2405
|
Processed
|
28/08/2023
|
|
4910219026
|
|
heera
|
()
|
|
24
|
Khinwasar
|
RJ-271400521101823500/3984212
(नारवां कलां)
|
2714005000NRG24040820230863915
|
08/08/2023
|
ramkanvri
|
2714005WL012470
|
ramkanvri
|
00114
|
RSCB0028013
|
187
|
187
|
Processed
|
28/08/2023
|
|
4910219029
|
|
ramkanvri
|
()
|
|
25
|
Khinwasar
|
RJ-271400521101823500/51468857
(नारवां कलां)
|
2714005000NRG24040820230863957
|
08/08/2023
|
sita devi
|
2714005WL012470
|
sita devi
|
00114
|
RSCB0028013
|
1496
|
1496
|
Processed
|
28/08/2023
|
|
4910219034
|
|
sita devi
|
()
|
|
26
|
Khinwasar
|
RJ-271400521101823500/514688872
(नारवां कलां)
|
2714005000NRG24040820230863958
|
08/08/2023
|
mamta
|
2714005WL012470
|
mamta
|
00114
|
RSCB0028013
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910219023
|
|
mamta
|
()
|
|
27
|
Khinwasar
|
RJ-271400521101823500/514688890
(नारवां कलां)
|
2714005000NRG24030820230850135
|
08/08/2023
|
guddi
|
2714005WL012244
|
guddi
|
00114
|
RSCB0028013
|
597
|
597
|
Processed
|
28/08/2023
|
|
4910219053
|
|
guddi
|
()
|
|
28
|
Khinwasar
|
RJ-271400521101823500/514688928
(नारवां कलां)
|
2714005000NRG24040820230863961
|
08/08/2023
|
Gyani devi
|
2714005WL012470
|
Gyani devi
|
00114
|
RSCB0028013
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910219039
|
|
Gyani devi
|
()
|
|
29
|
Khinwasar
|
RJ-271400521401825900/7093999
(भावण्डा)
|
2714005000NRG24080820230881167
|
08/08/2023
|
Papudi
|
2714005WL012842
|
Papudi
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910219037
|
|
Papudi
|
()
|
|
30
|
Khinwasar
|
RJ-271400521601820900/3982709-A
(माडपुरा)
|
2714005000NRG24060820230867562
|
08/08/2023
|
Kamla
|
2714005WL012587
|
Kamla
|
00114
|
RSCB0028013
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910219035
|
|
Kamla
|
()
|
|
31
|
Khinwasar
|
RJ-271400521601821000/7089860-A
(माडपुरा)
|
2714005000NRG24060820230867691
|
08/08/2023
|
heera devi
|
2714005WL012588
|
heera devi
|
00114
|
RSCB0028013
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910219031
|
|
heera devi
|
()
|
|
32
|
Khinwasar
|
RJ-271400521601821000/9227005-D
(माडपुरा)
|
2714005000NRG24060820230867478
|
08/08/2023
|
Mangi Devi
|
2714005WL012586
|
Mangi Devi
|
00114
|
RSCB0028013
|
2800
|
2800
|
Processed
|
28/08/2023
|
|
4910219030
|
|
Mangi Devi
|
()
|
|
33
|
Khinwasar
|
RJ-271400521701820700/7090090
(आचाीणा)
|
2714005000NRG24060820230867272
|
08/08/2023
|
gomad ram
|
2714005WL012564
|
gomad ram
|
00114
|
RSCB0028013
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910219024
|
|
gomad ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66871
|
66871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69895
|
69895
|
|
|
|
|
|
|
|