|
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-273200416504049200/319
(देवरीचंचल )
|
2732004000NRG24290620230695766
|
29/06/2023
|
banwari
|
2732004WL011892
|
banwari
|
00045
|
BARB0AKLERA
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774477096
|
|
banwari
|
()
|
|
2
|
Aklera
|
RJ-273200416504049200/319
(देवरीचंचल )
|
2732004000NRG24290620230695767
|
29/06/2023
|
sumitra
|
2732004WL011892
|
sumitra
|
00045
|
BARB0AKLERA
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774477095
|
|
sumitra
|
()
|
|
3
|
Aklera
|
RJ-273200416504049200/92
(देवरीचंचल )
|
2732004000NRG24290620230695813
|
29/06/2023
|
krasna bai
|
2732004WL011892
|
krasna bai
|
00045
|
BARB0AKLERA
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774477093
|
|
krasna bai
|
()
|
|
4
|
Aklera
|
RJ-273200416504055000/280
(देवरीचंचल )
|
2732004000NRG24290620230696200
|
29/06/2023
|
Anju kumari
|
2732004WL011893
|
Anju kumari
|
00045
|
BARB0AKLERA
|
2016
|
2016
|
Processed
|
23/08/2023
|
|
4774477094
|
|
Anju kumari
|
()
|
|
5
|
Aklera
|
RJ-273200416504055000/507-A
(देवरीचंचल )
|
2732004000NRG24290620230696096
|
29/06/2023
|
Mokam
|
2732004WL011892
|
Mokam
|
00045
|
BARB0AKLERA
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774477097
|
|
Mokam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10937
|
10937
|
|
|
|
|
|
|
|
|
6
|
Aklera
|
RJ-273200416504049200/233
(देवरीचंचल )
|
2732004000NRG24290620230695740
|
29/06/2023
|
kavita
|
2732004WL011892
|
kavita
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774477105
|
|
MRS KAVITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200416504049200/30
(देवरीचंचल )
|
2732004000NRG24290620230695761
|
29/06/2023
|
jadav bai
|
2732004WL011892
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4774477110
|
|
jadav bai
|
()
|
|
8
|
Aklera
|
RJ-273200416504050200/47
(देवरीचंचल )
|
2732004000NRG24290620230695885
|
29/06/2023
|
MANNA LAL
|
2732004WL011892
|
MANNA LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774477100
|
|
MANNA LAL
|
()
|
|
9
|
Aklera
|
RJ-273200416504050200/68
(देवरीचंचल )
|
2732004000NRG24290620230695900
|
29/06/2023
|
CHOTULAL
|
2732004WL011892
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774477108
|
|
CHOTULAL
|
()
|
|
10
|
Aklera
|
RJ-273200416504055000/117
(देवरीचंचल )
|
2732004000NRG24290620230696042
|
29/06/2023
|
prabhu lal
|
2732004WL011892
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774477103
|
|
prabhu lal
|
()
|
|
11
|
Aklera
|
RJ-273200416504055000/133
(देवरीचंचल )
|
2732004000NRG24290620230696127
|
29/06/2023
|
bhanwar lal
|
2732004WL011893
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477111
|
|
bhanwar lal
|
()
|
|
12
|
Aklera
|
RJ-273200416504055000/214
(देवरीचंचल )
|
2732004000NRG24290620230696158
|
29/06/2023
|
heera lal
|
2732004WL011893
|
heera lal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477102
|
|
heera lal
|
()
|
|
13
|
Aklera
|
RJ-273200416504055000/215-A
(देवरीचंचल )
|
2732004000NRG24290620230696160
|
29/06/2023
|
KAVITA
|
2732004WL011893
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477106
|
|
KAVITA
|
()
|
|
14
|
Aklera
|
RJ-273200416504055000/224-A
(देवरीचंचल )
|
2732004000NRG24290620230696164
|
29/06/2023
|
kanti bai
|
2732004WL011893
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774477099
|
|
kanti bai
|
()
|
|
15
|
Aklera
|
RJ-273200416504055000/258
(देवरीचंचल )
|
2732004000NRG24290620230696192
|
29/06/2023
|
Indrabai
|
2732004WL011893
|
Indrabai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477104
|
|
Indrabai
|
()
|
|
16
|
Aklera
|
RJ-273200416504055000/286
(देवरीचंचल )
|
2732004000NRG24290620230696205
|
29/06/2023
|
shushila bai
|
2732004WL011893
|
shushila bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477109
|
|
shushila bai
|
()
|
|
17
|
Aklera
|
RJ-273200416504055000/287
(देवरीचंचल )
|
2732004000NRG24290620230696206
|
29/06/2023
|
geeta
|
2732004WL011893
|
geeta
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4774477107
|
|
geeta
|
()
|
|
18
|
Aklera
|
RJ-273200416504055000/60-A
(देवरीचंचल )
|
2732004000NRG24290620230696228
|
29/06/2023
|
bhagvtibai
|
2732004WL011893
|
bhagvtibai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477098
|
|
bhagvtibai
|
()
|
|
19
|
Aklera
|
RJ-273200416504055000/74-A
(देवरीचंचल )
|
2732004000NRG24290620230696230
|
29/06/2023
|
Mohnibai
|
2732004WL011893
|
Mohnibai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4774477101
|
|
Mohnibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30391
|
30391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43550
|
43550
|
|
|
|
|
|
|
|