|
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
|
Nava
|
RJ-271401142601898200/3883614
(इंदोख्ाा)
|
2714011426NRG24051220231390885
|
05/12/2023
|
Hanamani Gurjar
|
2714011426WL024412
|
Hanamani Gurjar
|
00078
|
CNRB0018344
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0915119803
|
|
Hanamani Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144301899300/7361527-A
(पांचोता)
|
2714011443NRG24051220231388339
|
05/12/2023
|
Geeta Devi
|
2714011443WL024375
|
Geeta Devi
|
00354
|
PUNB0736600
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915119802
|
|
Geeta Devi
|
()
|
|
3
|
Nava
|
RJ-271401144501898600/3891354
(भूणी)
|
2714011445NRG24051220231392709
|
05/12/2023
|
DURGA PURI
|
2714011445WL024445
|
DURGA PURI
|
00354
|
PUNB0736600
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915119790
|
|
DURGA PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401142601898200/3883681
(इंदोख्ाा)
|
2714011426NRG24051220231390889
|
05/12/2023
|
AASHU LAL
|
2714011426WL024412
|
AASHU LAL
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915119795
|
|
MR ASOO LAL KUMAWAT
|
()
|
|
5
|
Nava
|
RJ-271401142601898200/7340416-A
(इंदोख्ाा)
|
2714011426NRG24051220231390928
|
05/12/2023
|
Suva devi
|
2714011426WL024412
|
Suva devi
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915119796
|
|
MRS SUVA DEVI
|
()
|
|
6
|
Nava
|
RJ-271401143701902600/3890402
(खारडि+या)
|
2714011437NRG24051220231387273
|
05/12/2023
|
MANJU
|
2714011437WL024356
|
MANJU
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915119797
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Nava
|
RJ-271401143701902600/3890404
(खारडि+या)
|
2714011437NRG24051220231387274
|
05/12/2023
|
Chukali
|
2714011437WL024356
|
Chukali
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915119801
|
|
MRS CHUKALI DEVI
|
()
|
|
8
|
Nava
|
RJ-271401143701902600/3890415
(खारडि+या)
|
2714011437NRG24051220231387281
|
05/12/2023
|
BHANWARI DEVI
|
2714011437WL024356
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915119800
|
|
MRS BHANWARI DEVI
|
()
|
|
9
|
Nava
|
RJ-271401143701902600/3890577
(खारडि+या)
|
2714011437NRG24051220231387320
|
05/12/2023
|
NARUDI
|
2714011437WL024356
|
NARUDI
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915119798
|
|
MRS JHAMARI JHAMARI
|
()
|
|
10
|
Nava
|
RJ-271401144201899200/3890138
(मीठड़ी)
|
2714011442NRG24051220231390109
|
05/12/2023
|
MOHANI DEVI
|
2714011442WL024396
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915119799
|
|
MRS MOHANI MOHANI
|
()
|
|
11
|
Nava
|
RJ-271401144201899200/7346374
(मीठड़ी)
|
2714011442NRG24051220231388014
|
05/12/2023
|
MANJU DEVI
|
2714011442WL024372
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915119791
|
|
MRS MANJU DEVI
|
()
|
|
12
|
Nava
|
RJ-271401144201899200/7346593
(मीठड़ी)
|
2714011442NRG24051220231388023
|
05/12/2023
|
REKHA DEVI
|
2714011442WL024372
|
REKHA DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915119808
|
|
MRS REKHA DEVI
|
()
|
|
13
|
Nava
|
RJ-271401144201899200/8387201037
(मीठड़ी)
|
2714011000NRG24051220231390660
|
05/12/2023
|
Pooja
|
2714011WL024403
|
Pooja
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915119807
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17321
|
17321
|
|
|
|
|
|
|
|
|
14
|
Nava
|
RJ-271401143701902400/7347027
(खारडि+या)
|
2714011437NRG24051220231387540
|
05/12/2023
|
panchi
|
2714011437WL024358
|
panchi
|
00415
|
SBIN0031119
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915119793
|
|
MRS PANCHI DEVI
|
()
|
|
15
|
Nava
|
RJ-271401144301899300/7357175-A
(पांचोता)
|
2714011443NRG24041220231368143
|
05/12/2023
|
Sumitra Devi
|
2714011443WL023956
|
Sumitra Devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915119805
|
|
MRS SUMITRA DEVI
|
()
|
|
16
|
Nava
|
RJ-271401144301899300/7357184
(पांचोता)
|
2714011443NRG24041220231368147
|
05/12/2023
|
Shanti Devi
|
2714011443WL023956
|
Shanti Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915119806
|
|
MRS SANTI DEVI
|
()
|
|
17
|
Nava
|
RJ-271401144301899400/3891025-B
(पांचोता)
|
2714011443NRG24041220231368178
|
05/12/2023
|
Leela Devi
|
2714011443WL023957
|
Leela Devi
|
00415
|
SBIN0031119
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915119792
|
|
MRS LEELA DEVI
|
()
|
|
18
|
Nava
|
RJ-271401144301899400/57440921
(पांचोता)
|
2714011443NRG24041220231368198
|
05/12/2023
|
Sanju
|
2714011443WL023957
|
Sanju
|
00415
|
SBIN0031119
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915119794
|
|
MRS SANJU SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
19
|
Nava
|
RJ-271401142601898200/3883688
(इंदोख्ाा)
|
2714011426NRG24051220231390890
|
05/12/2023
|
Chand Kanwar
|
2714011426WL024412
|
Chand Kanwar
|
00415
|
SBIN0031733
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915119804
|
|
MISS CHAND KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
20
|
Nava
|
RJ-271401143701902400/7347027-A
(खारडि+या)
|
2714011437NRG24051220231387541
|
05/12/2023
|
mukesh
|
2714011437WL024358
|
mukesh
|
00689
|
AUBL0002226
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915119810
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
21
|
Nava
|
RJ-271401142601898100/51435654
(इंदोख्ाा)
|
2714011426NRG24051220231390813
|
05/12/2023
|
karpa
|
2714011426WL024412
|
karpa
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915119809
|
|
karpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36085
|
36085
|
|
|
|
|
|
|
|