|
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
|
BHINAY
|
RJ-272100204802557100/192
(पंडांगा)
|
2721002066NRG24070720230644733
|
08/07/2023
|
Ram Narain Jat
|
2721002066WL010088
|
Ram Narain Jat
|
00152
|
HDFC0003022
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4798950996
|
|
Ram Narain Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204802556900/117
(पंडांगा)
|
2721002066NRG24070720230644918
|
08/07/2023
|
Kuldeep Singh
|
2721002066WL010091
|
Kuldeep Singh
|
00165
|
IBKL0000444
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798951009
|
|
Kuldeep Singh
|
()
|
|
3
|
BHINAY
|
RJ-272100204802556900/153
(पंडांगा)
|
2721002066NRG24070720230644943
|
08/07/2023
|
RAMADEV BHEEL
|
2721002066WL010091
|
RAMADEV BHEEL
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798951001
|
|
RAMADEV BHEEL
|
()
|
|
4
|
BHINAY
|
RJ-272100204802556900/193
(पंडांगा)
|
2721002066NRG24070720230644961
|
08/07/2023
|
shivraj
|
2721002066WL010091
|
shivraj
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798951004
|
|
shivraj
|
()
|
|
5
|
BHINAY
|
RJ-272100204802556900/205
(पंडांगा)
|
2721002066NRG24070720230644972
|
08/07/2023
|
Pooja
|
2721002066WL010091
|
Pooja
|
00165
|
IBKL0000444
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798951012
|
|
Pooja
|
()
|
|
6
|
BHINAY
|
RJ-272100204802556900/63
(पंडांगा)
|
2721002066NRG24070720230644998
|
08/07/2023
|
santi
|
2721002066WL010091
|
santi
|
00165
|
IBKL0000444
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798951005
|
|
santi
|
()
|
|
7
|
BHINAY
|
RJ-272100204802556900/64
(पंडांगा)
|
2721002066NRG24070720230644999
|
08/07/2023
|
NORATMAL
|
2721002066WL010091
|
NORATMAL
|
00165
|
IBKL0000444
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798950998
|
|
NORATMAL
|
()
|
|
8
|
BHINAY
|
RJ-272100204802556900/8
(पंडांगा)
|
2721002066NRG24070720230645009
|
08/07/2023
|
BHURI
|
2721002066WL010091
|
BHURI
|
00165
|
IBKL0000444
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798950999
|
|
BHURI
|
()
|
|
9
|
BHINAY
|
RJ-272100204802557100/106
(पंडांगा)
|
2721002066NRG24070720230644692
|
08/07/2023
|
BARAJI
|
2721002066WL010088
|
BARAJI
|
00165
|
IBKL0000444
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4798951026
|
|
BARAJI
|
()
|
|
10
|
BHINAY
|
RJ-272100204802557100/116
(पंडांगा)
|
2721002066NRG24070720230643953
|
08/07/2023
|
CHANDU
|
2721002066WL010079
|
CHANDU
|
00165
|
IBKL0000444
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4798951008
|
|
CHANDU
|
()
|
|
11
|
BHINAY
|
RJ-272100204802557100/121
(पंडांगा)
|
2721002066NRG24070720230644699
|
08/07/2023
|
BAHADUR JAT
|
2721002066WL010088
|
BAHADUR JAT
|
00165
|
IBKL0000444
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798951028
|
|
BAHADUR JAT
|
()
|
|
12
|
BHINAY
|
RJ-272100204802557100/220
(पंडांगा)
|
2721002066NRG24070720230644751
|
08/07/2023
|
Jagdish Prasad Jat
|
2721002066WL010088
|
Jagdish Prasad Jat
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4798951013
|
|
Jagdish Prasad Jat
|
()
|
|
13
|
BHINAY
|
RJ-272100204802557100/249
(पंडांगा)
|
2721002066NRG24070720230643997
|
08/07/2023
|
HARJU
|
2721002066WL010079
|
HARJU
|
00165
|
IBKL0000444
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798950997
|
|
HARJU
|
()
|
|
14
|
BHINAY
|
RJ-272100204802557100/264
(पंडांगा)
|
2721002066NRG24070720230644763
|
08/07/2023
|
CHANDREE
|
2721002066WL010088
|
CHANDREE
|
00165
|
IBKL0000444
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798951027
|
|
CHANDREE
|
()
|
|
15
|
BHINAY
|
RJ-272100204802557100/318
(पंडांगा)
|
2721002066NRG24070720230644022
|
08/07/2023
|
Sushila Devi
|
2721002066WL010079
|
Sushila Devi
|
00165
|
IBKL0000444
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4798951010
|
|
Sushila Devi
|
()
|
|
16
|
BHINAY
|
RJ-272100204802557100/35
(पंडांगा)
|
2721002066NRG24070720230644024
|
08/07/2023
|
NARMADA
|
2721002066WL010079
|
NARMADA
|
00165
|
IBKL0000444
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798951006
|
|
NARMADA
|
()
|
|
17
|
BHINAY
|
RJ-272100204802557200/85
(पंडांगा)
|
2721002066NRG24070720230645029
|
08/07/2023
|
rekha
|
2721002066WL010092
|
rekha
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951025
|
|
rekha
|
()
|
|
18
|
BHINAY
|
RJ-272100204802557300/161
(पंडांगा)
|
2721002066NRG24070720230644148
|
08/07/2023
|
CHOTI
|
2721002066WL010081
|
CHOTI
|
00165
|
IBKL0000444
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4798951003
|
|
CHOTI
|
()
|
|
19
|
BHINAY
|
RJ-272100204802557300/292
(पंडांगा)
|
2721002066NRG24070720230644195
|
08/07/2023
|
bhagwati
|
2721002066WL010081
|
bhagwati
|
00165
|
IBKL0000444
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798951000
|
|
bhagwati
|
()
|
|
20
|
BHINAY
|
RJ-272100204802557300/521
(पंडांगा)
|
2721002066NRG24070720230645044
|
08/07/2023
|
menaa
|
2721002066WL010092
|
menaa
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951002
|
|
menaa
|
()
|
|
21
|
BHINAY
|
RJ-272100204802567301/19
(पंडांगा)
|
2721002066NRG24070720230645059
|
08/07/2023
|
KAMLA
|
2721002066WL010092
|
KAMLA
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951011
|
|
KAMLA
|
()
|
|
22
|
BHINAY
|
RJ-272100204802567301/50
(पंडांगा)
|
2721002066NRG24070720230645103
|
08/07/2023
|
SITA
|
2721002066WL010092
|
SITA
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951007
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40413
|
40413
|
|
|
|
|
|
|
|
|
23
|
BHINAY
|
RJ-272100204802556900/9
(पंडांगा)
|
2721002066NRG24070720230645017
|
08/07/2023
|
SUVALAL
|
2721002066WL010091
|
SUVALAL
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798951020
|
|
SUVALAL
|
()
|
|
24
|
BHINAY
|
RJ-272100204802557100/167
(पंडांगा)
|
2721002066NRG24070720230644724
|
08/07/2023
|
meva
|
2721002066WL010088
|
meva
|
00168
|
ICIC0006810
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4798951021
|
|
meva
|
()
|
|
25
|
BHINAY
|
RJ-272100204802557100/210
(पंडांगा)
|
2721002066NRG24070720230644744
|
08/07/2023
|
kailash
|
2721002066WL010088
|
kailash
|
00168
|
ICIC0006810
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4798951018
|
|
kailash
|
()
|
|
26
|
BHINAY
|
RJ-272100204802557100/235
(पंडांगा)
|
2721002066NRG24070720230643994
|
08/07/2023
|
BHANWAR
|
2721002066WL010079
|
BHANWAR
|
00168
|
ICIC0006810
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4798951014
|
|
BHANWAR
|
()
|
|
27
|
BHINAY
|
RJ-272100204802557100/270
(पंडांगा)
|
2721002066NRG24070720230644006
|
08/07/2023
|
Jagdish Jat
|
2721002066WL010079
|
Jagdish Jat
|
00168
|
ICIC0006810
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4798951019
|
|
Jagdish Jat
|
()
|
|
28
|
BHINAY
|
RJ-272100204802557200/81
(पंडांगा)
|
2721002066NRG24070720230645028
|
08/07/2023
|
RAMA
|
2721002066WL010092
|
RAMA
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951024
|
|
RAMA
|
()
|
|
29
|
BHINAY
|
RJ-272100204802557300/337
(पंडांगा)
|
2721002066NRG24070720230645033
|
08/07/2023
|
BANNI
|
2721002066WL010092
|
BANNI
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951017
|
|
BANNI
|
()
|
|
30
|
BHINAY
|
RJ-272100204802567301/26
(पंडांगा)
|
2721002066NRG24070720230645067
|
08/07/2023
|
RAM DEV RAWAT
|
2721002066WL010092
|
RAM DEV RAWAT
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951015
|
|
RAM DEV RAWAT
|
()
|
|
31
|
BHINAY
|
RJ-272100204802567301/41
(पंडांगा)
|
2721002066NRG24070720230645096
|
08/07/2023
|
CHUTARBHJA
|
2721002066WL010092
|
CHUTARBHJA
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951022
|
|
CHUTARBHJA
|
()
|
|
32
|
BHINAY
|
RJ-272100204802567301/528
(पंडांगा)
|
2721002066NRG24070720230645114
|
08/07/2023
|
LADU SINGH RAWAT
|
2721002066WL010092
|
LADU SINGH RAWAT
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951016
|
|
LADU SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
33
|
BHINAY
|
RJ-272100204802556900/131
(पंडांगा)
|
2721002066NRG24070720230644932
|
08/07/2023
|
Saroj Kanwar
|
2721002066WL010091
|
Saroj Kanwar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798950995
|
|
Saroj Kanwar
|
()
|
|
34
|
BHINAY
|
RJ-272100204802556900/150
(पंडांगा)
|
2721002066NRG24070720230644940
|
08/07/2023
|
LAKSMI
|
2721002066WL010091
|
LAKSMI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798951039
|
|
LAKSMI
|
()
|
|
35
|
BHINAY
|
RJ-272100204802556900/200
(पंडांगा)
|
2721002066NRG24070720230644968
|
08/07/2023
|
Priya Khati
|
2721002066WL010091
|
Priya Khati
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798950994
|
|
Priya Khati
|
()
|
|
36
|
BHINAY
|
RJ-272100204802556900/84
(पंडांगा)
|
2721002066NRG24070720230645012
|
08/07/2023
|
ugmi
|
2721002066WL010091
|
ugmi
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4798951036
|
|
ugmi
|
()
|
|
37
|
BHINAY
|
RJ-272100204802557100/102
(पंडांगा)
|
2721002066NRG24070720230644688
|
08/07/2023
|
SABU
|
2721002066WL010088
|
SABU
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4798951037
|
|
SABU
|
()
|
|
38
|
BHINAY
|
RJ-272100204802557100/113
(पंडांगा)
|
2721002066NRG24070720230643951
|
08/07/2023
|
MATHARA
|
2721002066WL010079
|
MATHARA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798950986
|
|
MATHARA
|
()
|
|
39
|
BHINAY
|
RJ-272100204802557100/174
(पंडांगा)
|
2721002066NRG24070720230643977
|
08/07/2023
|
sunita
|
2721002066WL010079
|
sunita
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798950991
|
|
sunita
|
()
|
|
40
|
BHINAY
|
RJ-272100204802557100/250
(पंडांगा)
|
2721002066NRG24070720230643998
|
08/07/2023
|
NEMI CHAND BHAMBI
|
2721002066WL010079
|
NEMI CHAND BHAMBI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4798951029
|
|
NEMI CHAND BHAMBI
|
()
|
|
41
|
BHINAY
|
RJ-272100204802557100/269
(पंडांगा)
|
2721002066NRG24070720230644764
|
08/07/2023
|
MANJU
|
2721002066WL010088
|
MANJU
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4798951033
|
|
MANJU
|
()
|
|
42
|
BHINAY
|
RJ-272100204802557100/298
(पंडांगा)
|
2721002066NRG24070720230644771
|
08/07/2023
|
jenifhar bano
|
2721002066WL010088
|
jenifhar bano
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798950989
|
|
jenifhar bano
|
()
|
|
43
|
BHINAY
|
RJ-272100204802557100/33
(पंडांगा)
|
2721002066NRG24070720230644777
|
08/07/2023
|
INDARA
|
2721002066WL010088
|
INDARA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4798951032
|
|
INDARA
|
()
|
|
44
|
BHINAY
|
RJ-272100204802557100/67
(पंडांगा)
|
2721002066NRG24070720230644039
|
08/07/2023
|
LALI
|
2721002066WL010079
|
LALI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798951030
|
|
LALI
|
()
|
|
45
|
BHINAY
|
RJ-272100204802557100/93
(पंडांगा)
|
2721002066NRG24070720230644050
|
08/07/2023
|
shanti
|
2721002066WL010079
|
shanti
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798951038
|
|
shanti
|
()
|
|
46
|
BHINAY
|
RJ-272100204802557300/304
(पंडांगा)
|
2721002066NRG24070720230644198
|
08/07/2023
|
SURATA
|
2721002066WL010081
|
SURATA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798950987
|
|
SURATA
|
()
|
|
47
|
BHINAY
|
RJ-272100204802567301/13
(पंडांगा)
|
2721002066NRG24070720230645054
|
08/07/2023
|
KANCHAN
|
2721002066WL010092
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951031
|
|
KANCHAN
|
()
|
|
48
|
BHINAY
|
RJ-272100204802567301/371
(पंडांगा)
|
2721002066NRG24070720230645089
|
08/07/2023
|
INDRA
|
2721002066WL010092
|
INDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951034
|
|
INDRA
|
()
|
|
49
|
BHINAY
|
RJ-272100204802567301/464
(पंडांगा)
|
2721002066NRG24070720230645099
|
08/07/2023
|
sodra
|
2721002066WL010092
|
sodra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798950988
|
|
sodra
|
()
|
|
50
|
BHINAY
|
RJ-272100204802567301/5
(पंडांगा)
|
2721002066NRG24070720230645102
|
08/07/2023
|
GANGA
|
2721002066WL010092
|
GANGA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798951035
|
|
GANGA
|
()
|
|
51
|
BHINAY
|
RJ-272100204802567301/53
(पंडांगा)
|
2721002066NRG24070720230645115
|
08/07/2023
|
choti
|
2721002066WL010092
|
choti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798950993
|
|
choti
|
()
|
|
52
|
BHINAY
|
RJ-272100204802567301/533
(पंडांगा)
|
2721002066NRG24070720230645116
|
08/07/2023
|
SHARDA
|
2721002066WL010092
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798950992
|
|
SHARDA
|
()
|
|
53
|
BHINAY
|
RJ-272100204802567301/63
(पंडांगा)
|
2721002066NRG24070720230645129
|
08/07/2023
|
KANTA
|
2721002066WL010092
|
KANTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798950990
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39735
|
39735
|
|
|
|
|
|
|
|
|
54
|
BHINAY
|
RJ-272100204802567301/386
(पंडांगा)
|
2721002066NRG24070720230645093
|
08/07/2023
|
INDRA
|
2721002066WL010092
|
INDRA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798951023
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102507
|
102507
|
|
|
|
|
|
|
|