|
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-271400518901813400/9784422566
(डेहरु)
|
2714005000NRG24220320242584827
|
23/03/2024
|
purkharam
|
2714005WL041777
|
purkharam
|
00114
|
RSCB0028013
|
248
|
248
|
Processed
|
20/04/2024
|
|
3161768639
|
|
purkharam
|
()
|
|
2
|
Khinwasar
|
RJ-271400518901813400/9784422768
(डेहरु)
|
2714005000NRG24220320242584835
|
23/03/2024
|
neni
|
2714005WL041777
|
neni
|
00114
|
RSCB0028013
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3161768637
|
|
neni
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901813600/3985468-A
(डेहरु)
|
2714005000NRG24220320242584596
|
23/03/2024
|
geeta
|
2714005WL041776
|
geeta
|
00114
|
RSCB0028013
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161768638
|
|
geeta
|
()
|
|
4
|
Khinwasar
|
RJ-271400521001823200/514740998
(कांटिया)
|
2714005000NRG24170320242423433
|
23/03/2024
|
MULI
|
2714005WL038352
|
MULI
|
00114
|
RSCB0028013
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161768645
|
|
MULI
|
()
|
|
5
|
Khinwasar
|
RJ-271400521001823200/514741019
(कांटिया)
|
2714005000NRG24170320242422675
|
23/03/2024
|
chetan ram
|
2714005WL038348
|
chetan ram
|
00114
|
RSCB0028013
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161768644
|
|
chetan ram
|
()
|
|
6
|
Khinwasar
|
RJ-271400521001823200/514741031
(कांटिया)
|
2714005000NRG24170320242422836
|
23/03/2024
|
HATU
|
2714005WL038349
|
HATU
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3161768641
|
|
HATU
|
()
|
|
7
|
Khinwasar
|
RJ-271400521001823200/514741032
(कांटिया)
|
2714005000NRG24170320242423448
|
23/03/2024
|
LICHHMA
|
2714005WL038352
|
LICHHMA
|
00114
|
RSCB0028013
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161768622
|
|
LICHHMA
|
()
|
|
8
|
Khinwasar
|
RJ-271400521001823200/514741039
(कांटिया)
|
2714005000NRG24170320242422680
|
23/03/2024
|
SHANTI
|
2714005WL038348
|
SHANTI
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3161768627
|
|
SHANTI
|
()
|
|
9
|
Khinwasar
|
RJ-271400521001823200/514741043
(कांटिया)
|
2714005000NRG24170320242423450
|
23/03/2024
|
MOHAN RAM
|
2714005WL038352
|
MOHAN RAM
|
00114
|
RSCB0028013
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161768621
|
|
MOHAN RAM
|
()
|
|
10
|
Khinwasar
|
RJ-271400521001823200/514741072
(कांटिया)
|
2714005000NRG24170320242423467
|
23/03/2024
|
PAPPU RAM
|
2714005WL038352
|
PAPPU RAM
|
00114
|
RSCB0028013
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161768616
|
|
PAPPU RAM
|
()
|
|
11
|
Khinwasar
|
RJ-271400521201824300/3992547-A
(नागड़ी)
|
2714012000NRG24180320242430428
|
23/03/2024
|
Oma ram
|
2714012WL038557
|
Oma ram
|
00114
|
RSCB0028013
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3161768634
|
|
Oma ram
|
()
|
|
12
|
Khinwasar
|
RJ-271400521201824300/3992597-A
(नागड़ी)
|
2714012000NRG24180320242430836
|
23/03/2024
|
durga ram
|
2714012WL038562
|
durga ram
|
00114
|
RSCB0028013
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3161768640
|
|
durga ram
|
()
|
|
13
|
Khinwasar
|
RJ-271400521201824300/9219109-A
(नागड़ी)
|
2714012000NRG24180320242430680
|
23/03/2024
|
Raichand
|
2714012WL038560
|
Raichand
|
00114
|
RSCB0028013
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3161768619
|
|
Raichand
|
()
|
|
14
|
Khinwasar
|
RJ-271400521201824300/9219124-A
(नागड़ी)
|
2714012000NRG24180320242430688
|
23/03/2024
|
Kojaram
|
2714012WL038560
|
Kojaram
|
00114
|
RSCB0028013
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3161768633
|
|
Kojaram
|
()
|
|
15
|
Khinwasar
|
RJ-271400521201824300/9219169-A
(नागड़ी)
|
2714012000NRG24180320242430848
|
23/03/2024
|
Madharam
|
2714012WL038562
|
Madharam
|
00114
|
RSCB0028013
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3161768624
|
|
Madharam
|
()
|
|
16
|
Khinwasar
|
RJ-271400521201824300/9219217-B
(नागड़ी)
|
2714012000NRG24180320242430757
|
23/03/2024
|
KAILASH DEVI
|
2714012WL038560
|
KAILASH DEVI
|
00114
|
RSCB0028013
|
2561
|
2561
|
Processed
|
20/04/2024
|
|
3161768646
|
|
KAILASH DEVI
|
()
|
|
17
|
Khinwasar
|
RJ-271400521201824300/9219232-A
(नागड़ी)
|
2714012000NRG24180320242430929
|
23/03/2024
|
JHHUMARRAM
|
2714012WL038562
|
JHHUMARRAM
|
00114
|
RSCB0028013
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3161768626
|
|
JHHUMARRAM
|
()
|
|
18
|
Khinwasar
|
RJ-271400521201824300/9219246-A
(नागड़ी)
|
2714012000NRG24180320242430943
|
23/03/2024
|
HEMA RAM
|
2714012WL038562
|
HEMA RAM
|
00114
|
RSCB0028013
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161768630
|
|
HEMA RAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400521201824400/3992641-A
(नागड़ी)
|
2714005000NRG24190320242479850
|
23/03/2024
|
Bhagaram
|
2714005WL039596
|
Bhagaram
|
00114
|
RSCB0028013
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161768632
|
|
Bhagaram
|
()
|
|
20
|
Khinwasar
|
RJ-271400521201824400/3992652-A
(नागड़ी)
|
2714005000NRG24190320242479865
|
23/03/2024
|
Jyani devi
|
2714005WL039596
|
Jyani devi
|
00114
|
RSCB0028013
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3161768643
|
|
Jyani devi
|
()
|
|
21
|
Khinwasar
|
RJ-271400521201824400/9219596-A
(नागड़ी)
|
2714005000NRG24200320242498159
|
23/03/2024
|
Bhanwri
|
2714005WL040017
|
Bhanwri
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161768635
|
|
Bhanwri
|
()
|
|
22
|
Khinwasar
|
RJ-271400521201824400/9219596-B
(नागड़ी)
|
2714005000NRG24200320242498160
|
23/03/2024
|
Fusi devi
|
2714005WL040017
|
Fusi devi
|
00114
|
RSCB0028013
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161768628
|
|
Fusi devi
|
()
|
|
23
|
Khinwasar
|
RJ-271400521201824500/3992767-A
(नागड़ी)
|
2714005000NRG24190320242478987
|
23/03/2024
|
Sharwan ram
|
2714005WL039586
|
Sharwan ram
|
00114
|
RSCB0028013
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161768631
|
|
Sharwan ram
|
()
|
|
24
|
Khinwasar
|
RJ-271400521201824500/9219303-A
(नागड़ी)
|
2714005000NRG24190320242482534
|
23/03/2024
|
jetharam
|
2714005WL039663
|
jetharam
|
00114
|
RSCB0028013
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3161768614
|
|
jetharam
|
()
|
|
25
|
Khinwasar
|
RJ-271400521201824500/9219363-C
(नागड़ी)
|
2714005000NRG24190320242480528
|
23/03/2024
|
MADU
|
2714005WL039607
|
MADU
|
00114
|
RSCB0028013
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161768642
|
|
MADU
|
()
|
|
26
|
Khinwasar
|
RJ-271400521201824500/9219507-B
(नागड़ी)
|
2714005000NRG24200320242498759
|
23/03/2024
|
Kailash devi
|
2714005WL040025
|
Kailash devi
|
00114
|
RSCB0028013
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161768636
|
|
Kailash devi
|
()
|
|
27
|
Khinwasar
|
RJ-271400521501825200/7092601-A
(बेरावास)
|
2714005000NRG24220320242561584
|
23/03/2024
|
sita
|
2714005WL041318
|
sita
|
00114
|
RSCB0028013
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3161768625
|
|
sita
|
()
|
|
28
|
Khinwasar
|
RJ-271400521501825400/3985308-A
(बेरावास)
|
2714005000NRG24210320242542765
|
23/03/2024
|
Manju devi
|
2714005WL040836
|
Manju devi
|
00114
|
RSCB0028013
|
954
|
954
|
Processed
|
20/04/2024
|
|
3161768623
|
|
Manju devi
|
()
|
|
29
|
Khinwasar
|
RJ-271400521601820800/3982414-B
(माडपुरा)
|
2714005000NRG24200320242510632
|
23/03/2024
|
SONU
|
2714005WL040222
|
SONU
|
00114
|
RSCB0028013
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161768620
|
|
SONU
|
()
|
|
30
|
Khinwasar
|
RJ-271400521601820800/7089273-A
(माडपुरा)
|
2714005000NRG24200320242510653
|
23/03/2024
|
ANNARAM
|
2714005WL040222
|
ANNARAM
|
00114
|
RSCB0028013
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161768618
|
|
ANNARAM
|
()
|
|
31
|
Khinwasar
|
RJ-271400521601820800/7089384-B
(माडपुरा)
|
2714005000NRG24200320242510691
|
23/03/2024
|
kisana
|
2714005WL040222
|
kisana
|
00114
|
RSCB0028013
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161768615
|
|
kisana
|
()
|
|
32
|
Khinwasar
|
RJ-271400521601820800/7089460-A
(माडपुरा)
|
2714005000NRG24200320242510706
|
23/03/2024
|
DEEPA
|
2714005WL040222
|
DEEPA
|
00114
|
RSCB0028013
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3161768617
|
|
DEEPA
|
()
|
|
33
|
Khinwasar
|
RJ-271400521601821000/7089860-A
(माडपुरा)
|
2714005000NRG24210320242542421
|
23/03/2024
|
heera devi
|
2714005WL040827
|
heera devi
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161768629
|
|
heera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65183
|
65183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65183
|
65183
|
|
|
|
|
|
|
|