|
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
|
KEKRI
|
RJ-272100411002579800/335
(मोलकिया)
|
2721004132NRG24290520230160442
|
30/05/2023
|
soniya devi
|
2721004132WL003250
|
soniya devi
|
00045
|
BARB0KEKRIX
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081391365
|
|
soniya devi
|
()
|
|
2
|
KEKRI
|
RJ-272100411002579800/367
(मोलकिया)
|
2721004132NRG24290520230160452
|
30/05/2023
|
sunita
|
2721004132WL003250
|
sunita
|
00045
|
BARB0KEKRIX
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081391364
|
|
sunita
|
()
|
|
3
|
KEKRI
|
RJ-272100411002579800/385
(मोलकिया)
|
2721004132NRG24290520230160456
|
30/05/2023
|
MAINA REGER
|
2721004132WL003250
|
MAINA REGER
|
00045
|
BARB0KEKRIX
|
1232
|
1232
|
Processed
|
03/06/2023
|
|
2081391367
|
|
MAINA REGER
|
()
|
|
4
|
KEKRI
|
RJ-272100411002580800/556
(मोलकिया)
|
2721004132NRG24290520230160292
|
30/05/2023
|
sampti
|
2721004132WL003248
|
sampti
|
00045
|
BARB0KEKRIX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391366
|
|
sampti
|
()
|
|
5
|
KEKRI
|
RJ-272100411002580800/590
(मोलकिया)
|
2721004132NRG24300520230160940
|
30/05/2023
|
banti lal reger
|
2721004132WL003266
|
banti lal reger
|
00045
|
BARB0KEKRIX
|
1629
|
1629
|
Processed
|
03/06/2023
|
|
2081391368
|
|
banti lal reger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
6
|
KEKRI
|
RJ-272100411002580800/524
(मोलकिया)
|
2721004132NRG24290520230160352
|
30/05/2023
|
Mamta
|
2721004132WL003249
|
Mamta
|
00152
|
HDFC0002366
|
2079
|
2079
|
Processed
|
03/06/2023
|
|
2081391369
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
7
|
KEKRI
|
RJ-272100411002580800/92
(मोलकिया)
|
2721004132NRG24300520230160948
|
30/05/2023
|
SITA DEVI OR RAM DEV REGAR
|
2721004132WL003266
|
SITA DEVI OR RAM DEV REGAR
|
00168
|
ICIC0006836
|
1629
|
1629
|
Processed
|
03/06/2023
|
|
2081391370
|
|
SITA DEVI OR RAM DEV REGAR
|
()
|
|
8
|
KEKRI
|
RJ-272100411002580800/97
(मोलकिया)
|
2721004132NRG24290520230160313
|
30/05/2023
|
chatu
|
2721004132WL003248
|
chatu
|
00168
|
ICIC0006836
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391371
|
|
chatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
9
|
KEKRI
|
RJ-272100411002579800/85
(मोलकिया)
|
2721004132NRG24290520230160473
|
30/05/2023
|
surajkaran
|
2721004132WL003250
|
surajkaran
|
00354
|
PUNB0688200
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081391372
|
|
surajkaran
|
()
|
|
10
|
KEKRI
|
RJ-272100411002580800/112
(मोलकिया)
|
2721004132NRG24290520230160219
|
30/05/2023
|
manni
|
2721004132WL003248
|
manni
|
00354
|
PUNB0688200
|
376
|
376
|
Processed
|
03/06/2023
|
|
2081391373
|
|
manni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
11
|
KEKRI
|
RJ-272100411002580800/216
(मोलकिया)
|
2721004132NRG24290520230160250
|
30/05/2023
|
Kailashi
|
2721004132WL003248
|
Kailashi
|
00415
|
SBIN0003628
|
1316
|
1316
|
Processed
|
03/06/2023
|
|
2081391375
|
|
MRS KAILASHI REGAR
|
()
|
|
12
|
KEKRI
|
RJ-272100411002580800/604
(मोलकिया)
|
2721004132NRG24290520230160299
|
30/05/2023
|
rajaram Gurjar
|
2721004132WL003248
|
rajaram Gurjar
|
00415
|
SBIN0003628
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391376
|
|
MR RAJARAM GURJAR
|
()
|
|
13
|
KEKRI
|
RJ-272100411002580800/616
(मोलकिया)
|
2721004132NRG24290520230160366
|
30/05/2023
|
Kailashi
|
2721004132WL003249
|
Kailashi
|
00415
|
SBIN0003628
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391374
|
|
MRS KAILASHI KAILASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
14
|
KEKRI
|
RJ-272100411002580800/611
(मोलकिया)
|
2721004132NRG24290520230160301
|
30/05/2023
|
sunil kumar regar
|
2721004132WL003248
|
sunil kumar regar
|
00415
|
SBIN0031108
|
1848
|
1848
|
Processed
|
03/06/2023
|
|
2081391377
|
|
MR SUNIL RAIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
15
|
KEKRI
|
RJ-272100411002580800/214
(मोलकिया)
|
2721004132NRG24290520230160248
|
30/05/2023
|
KANYA
|
2721004132WL003248
|
KANYA
|
00462
|
UCBA0002456
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391381
|
|
KANYA DEVI WO PURAN MAL REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100411002580800/160
(मोलकिया)
|
2721004132NRG24290520230160235
|
30/05/2023
|
ganga
|
2721004132WL003248
|
ganga
|
00468
|
UBIN0573540
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391379
|
|
ganga
|
()
|
|
17
|
KEKRI
|
RJ-272100411002580800/192
(मोलकिया)
|
2721004132NRG24300520230160908
|
30/05/2023
|
koshilya
|
2721004132WL003266
|
koshilya
|
00468
|
UBIN0573540
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2081391382
|
|
koshilya
|
()
|
|
18
|
KEKRI
|
RJ-272100411002580800/445
(मोलकिया)
|
2721004132NRG24290520230160348
|
30/05/2023
|
nosar
|
2721004132WL003249
|
nosar
|
00468
|
UBIN0573540
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391383
|
|
nosar
|
()
|
|
19
|
KEKRI
|
RJ-272100411002580800/529
(मोलकिया)
|
2721004132NRG24290520230160353
|
30/05/2023
|
surta devi
|
2721004132WL003249
|
surta devi
|
00468
|
UBIN0573540
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391378
|
|
surta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
20
|
KEKRI
|
RJ-272100411002580800/561
(मोलकिया)
|
2721004132NRG24290520230160363
|
30/05/2023
|
Leela
|
2721004132WL003249
|
Leela
|
00468
|
UBIN0916668
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391380
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
21
|
KEKRI
|
RJ-272100411002579800/120
(मोलकिया)
|
2721004132NRG24290520230160374
|
30/05/2023
|
soniya
|
2721004132WL003250
|
soniya
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
03/06/2023
|
|
2081391360
|
|
soniya
|
()
|
|
22
|
KEKRI
|
RJ-272100411002579800/131
(मोलकिया)
|
2721004132NRG24290520230160377
|
30/05/2023
|
heera
|
2721004132WL003250
|
heera
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
03/06/2023
|
|
2081391361
|
|
heera
|
()
|
|
23
|
KEKRI
|
RJ-272100411002579800/195
(मोलकिया)
|
2721004132NRG24290520230160406
|
30/05/2023
|
rampyari
|
2721004132WL003250
|
rampyari
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
03/06/2023
|
|
2081391338
|
|
rampyari
|
()
|
|
24
|
KEKRI
|
RJ-272100411002579800/205
(मोलकिया)
|
2721004132NRG24290520230160410
|
30/05/2023
|
kanya
|
2721004132WL003250
|
kanya
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
03/06/2023
|
|
2081391336
|
|
kanya
|
()
|
|
25
|
KEKRI
|
RJ-272100411002579800/82
(मोलकिया)
|
2721004132NRG24290520230160470
|
30/05/2023
|
rasali devi
|
2721004132WL003250
|
rasali devi
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
03/06/2023
|
|
2081391337
|
|
rasali devi
|
()
|
|
26
|
KEKRI
|
RJ-272100411002580800/106
(मोलकिया)
|
2721004132NRG24300520230160901
|
30/05/2023
|
rampyari
|
2721004132WL003266
|
rampyari
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
03/06/2023
|
|
2081391343
|
|
rampyari
|
()
|
|
27
|
KEKRI
|
RJ-272100411002580800/114
(मोलकिया)
|
2721004132NRG24290520230160220
|
30/05/2023
|
RSALI
|
2721004132WL003248
|
RSALI
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391340
|
|
RSALI
|
()
|
|
28
|
KEKRI
|
RJ-272100411002580800/118
(मोलकिया)
|
2721004132NRG24290520230160223
|
30/05/2023
|
KAILASHI
|
2721004132WL003248
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391352
|
|
KAILASHI
|
()
|
|
29
|
KEKRI
|
RJ-272100411002580800/135
(मोलकिया)
|
2721004132NRG24290520230160315
|
30/05/2023
|
SANTRA
|
2721004132WL003249
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391348
|
|
SANTRA
|
()
|
|
30
|
KEKRI
|
RJ-272100411002580800/170
(मोलकिया)
|
2721004132NRG24290520230160317
|
30/05/2023
|
ayodhaa
|
2721004132WL003249
|
ayodhaa
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391342
|
|
ayodhaa
|
()
|
|
31
|
KEKRI
|
RJ-272100411002580800/173
(मोलकिया)
|
2721004132NRG24290520230160318
|
30/05/2023
|
PARSI DEVI
|
2721004132WL003249
|
PARSI DEVI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391349
|
|
PARSI DEVI
|
()
|
|
32
|
KEKRI
|
RJ-272100411002580800/193
(मोलकिया)
|
2721004132NRG24290520230160244
|
30/05/2023
|
seema
|
2721004132WL003248
|
seema
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391358
|
|
seema
|
()
|
|
33
|
KEKRI
|
RJ-272100411002580800/197
(मोलकिया)
|
2721004132NRG24290520230160320
|
30/05/2023
|
FORNTA
|
2721004132WL003249
|
FORNTA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391345
|
|
FORNTA
|
()
|
|
34
|
KEKRI
|
RJ-272100411002580800/212
(मोलकिया)
|
2721004132NRG24290520230160247
|
30/05/2023
|
SEETA
|
2721004132WL003248
|
SEETA
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391350
|
|
SEETA
|
()
|
|
35
|
KEKRI
|
RJ-272100411002580800/224
(मोलकिया)
|
2721004132NRG24290520230160323
|
30/05/2023
|
barda
|
2721004132WL003249
|
barda
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391339
|
|
barda
|
()
|
|
36
|
KEKRI
|
RJ-272100411002580800/226
(मोलकिया)
|
2721004132NRG24300520230160911
|
30/05/2023
|
indra
|
2721004132WL003266
|
indra
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
03/06/2023
|
|
2081391359
|
|
indra
|
()
|
|
37
|
KEKRI
|
RJ-272100411002580800/274
(मोलकिया)
|
2721004132NRG24300520230160916
|
30/05/2023
|
ASHA
|
2721004132WL003266
|
ASHA
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
03/06/2023
|
|
2081391354
|
|
ASHA
|
()
|
|
38
|
KEKRI
|
RJ-272100411002580800/299
(मोलकिया)
|
2721004132NRG24290520230160264
|
30/05/2023
|
sanpita
|
2721004132WL003248
|
sanpita
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391362
|
|
sanpita
|
()
|
|
39
|
KEKRI
|
RJ-272100411002580800/313
(मोलकिया)
|
2721004132NRG24300520230160922
|
30/05/2023
|
PUSHPA
|
2721004132WL003266
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
03/06/2023
|
|
2081391351
|
|
PUSHPA
|
()
|
|
40
|
KEKRI
|
RJ-272100411002580800/321
(मोलकिया)
|
2721004132NRG24290520230160269
|
30/05/2023
|
KANCHAN
|
2721004132WL003248
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391353
|
|
KANCHAN
|
()
|
|
41
|
KEKRI
|
RJ-272100411002580800/35
(मोलकिया)
|
2721004132NRG24290520230160332
|
30/05/2023
|
ANOPI
|
2721004132WL003249
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391344
|
|
ANOPI
|
()
|
|
42
|
KEKRI
|
RJ-272100411002580800/38
(मोलकिया)
|
2721004132NRG24290520230160338
|
30/05/2023
|
SITA DEVI
|
2721004132WL003249
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391355
|
|
SITA DEVI
|
()
|
|
43
|
KEKRI
|
RJ-272100411002580800/380
(मोलकिया)
|
2721004132NRG24290520230160339
|
30/05/2023
|
LALI
|
2721004132WL003249
|
LALI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391346
|
|
LALI
|
()
|
|
44
|
KEKRI
|
RJ-272100411002580800/436
(मोलकिया)
|
2721004132NRG24290520230160346
|
30/05/2023
|
PRSNN
|
2721004132WL003249
|
PRSNN
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391347
|
|
PRSNN
|
()
|
|
45
|
KEKRI
|
RJ-272100411002580800/468
(मोलकिया)
|
2721004132NRG24290520230160280
|
30/05/2023
|
SUMAN
|
2721004132WL003248
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391356
|
|
SUMAN
|
()
|
|
46
|
KEKRI
|
RJ-272100411002580800/53
(मोलकिया)
|
2721004132NRG24290520230160290
|
30/05/2023
|
galku
|
2721004132WL003248
|
galku
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391341
|
|
galku
|
()
|
|
47
|
KEKRI
|
RJ-272100411002580800/580
(मोलकिया)
|
2721004132NRG24290520230160294
|
30/05/2023
|
lakhpatti reger
|
2721004132WL003248
|
lakhpatti reger
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
03/06/2023
|
|
2081391335
|
|
lakhpatti reger
|
()
|
|
48
|
KEKRI
|
RJ-272100411002580800/601
(मोलकिया)
|
2721004132NRG24290520230160365
|
30/05/2023
|
Sayri devi
|
2721004132WL003249
|
Sayri devi
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
2081391363
|
|
Sayri devi
|
()
|
|
49
|
KEKRI
|
RJ-272100411002580800/95
(मोलकिया)
|
2721004132NRG24290520230160312
|
30/05/2023
|
SEETA
|
2721004132WL003248
|
SEETA
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
03/06/2023
|
|
2081391357
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42427
|
42427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72351
|
72351
|
|
|
|
|
|
|
|