|
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
|
KHAMNOR
|
RJ-272500717503035700/768132
(गांवगुड़ा)
|
2725007175NRG24230420230018694
|
25/04/2023
|
nojki
|
2725007175WL000565
|
nojki
|
00168
|
ICIC0006672
|
175
|
175
|
Processed
|
12/05/2023
|
|
1486849640
|
|
nojki
|
()
|
|
2
|
KHAMNOR
|
RJ-272500717503035700/768159-A
(गांवगुड़ा)
|
2725007175NRG24230420230018701
|
25/04/2023
|
MOHNI BAI CHADANA
|
2725007175WL000565
|
MOHNI BAI CHADANA
|
00168
|
ICIC0006672
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1486849646
|
|
MOHNI BAI CHADANA
|
()
|
|
3
|
KHAMNOR
|
RJ-272500717503035800/768346
(गांवगुड़ा)
|
2725007175NRG24220420230011843
|
25/04/2023
|
Kanku bai
|
2725007175WL000385
|
Kanku bai
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486849645
|
|
Kanku bai
|
()
|
|
4
|
KHAMNOR
|
RJ-272500717503035800/768360-A
(गांवगुड़ा)
|
2725007175NRG24220420230011846
|
25/04/2023
|
tulsi
|
2725007175WL000385
|
tulsi
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1486849648
|
|
tulsi
|
()
|
|
5
|
KHAMNOR
|
RJ-272500717503035900/498629
(गांवगुड़ा)
|
2725007175NRG24240420230023247
|
25/04/2023
|
GEETA
|
2725007175WL000695
|
GEETA
|
00168
|
ICIC0006672
|
202
|
202
|
Processed
|
12/05/2023
|
|
1486849639
|
|
GEETA
|
()
|
|
6
|
KHAMNOR
|
RJ-272500717503035900/498731-B
(गांवगुड़ा)
|
2725007175NRG24240420230023256
|
25/04/2023
|
HEMLATA
|
2725007175WL000695
|
HEMLATA
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486849649
|
|
HEMLATA
|
()
|
|
7
|
KHAMNOR
|
RJ-272500717503035900/768640
(गांवगुड़ा)
|
2725007175NRG24230420230018716
|
25/04/2023
|
VARDI BAI
|
2725007175WL000565
|
VARDI BAI
|
00168
|
ICIC0006672
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1486849650
|
|
VARDI BAI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500717503035900/768691
(गांवगुड़ा)
|
2725007175NRG24230420230018755
|
25/04/2023
|
jamna kuwer
|
2725007175WL000566
|
jamna kuwer
|
00168
|
ICIC0006672
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1486849638
|
|
jamna kuwer
|
()
|
|
9
|
KHAMNOR
|
RJ-272500717503037300/191138
(गांवगुड़ा)
|
2725007175NRG24230420230018639
|
25/04/2023
|
VAJESINGH
|
2725007175WL000564
|
VAJESINGH
|
00168
|
ICIC0006672
|
161
|
161
|
Processed
|
12/05/2023
|
|
1486849637
|
|
VAJESINGH
|
()
|
|
10
|
KHAMNOR
|
RJ-272500717503037300/191139
(गांवगुड़ा)
|
2725007175NRG24230420230018640
|
25/04/2023
|
Jaweri bai
|
2725007175WL000564
|
Jaweri bai
|
00168
|
ICIC0006672
|
161
|
161
|
Processed
|
12/05/2023
|
|
1486849647
|
|
Jaweri bai
|
()
|
|
11
|
KHAMNOR
|
RJ-272500717503037300/498569
(गांवगुड़ा)
|
2725007175NRG24230420230018681
|
25/04/2023
|
RUKMANI
|
2725007175WL000564
|
RUKMANI
|
00168
|
ICIC0006672
|
161
|
161
|
Processed
|
12/05/2023
|
|
1486849636
|
|
RUKMANI
|
()
|
|
12
|
KHAMNOR
|
RJ-272500717503037300/498580
(गांवगुड़ा)
|
2725007175NRG24230420230018685
|
25/04/2023
|
NAVLI
|
2725007175WL000564
|
NAVLI
|
00168
|
ICIC0006672
|
161
|
161
|
Processed
|
12/05/2023
|
|
1486849641
|
|
NAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500717503035900/479
(गांवगुड़ा)
|
2725007175NRG24240420230023242
|
25/04/2023
|
sagar
|
2725007175WL000695
|
sagar
|
00415
|
SBIN0010452
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486849643
|
|
MR SAGAR CHANDEL
|
()
|
|
14
|
KHAMNOR
|
RJ-272500717503035900/768685-A
(गांवगुड़ा)
|
2725007175NRG24230420230018752
|
25/04/2023
|
shanta bai
|
2725007175WL000566
|
shanta bai
|
00415
|
SBIN0010452
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1486849644
|
|
MR SHANTA DEVI
|
()
|
|
15
|
KHAMNOR
|
RJ-272500717503037300/376
(गांवगुड़ा)
|
2725007175NRG24230420230018670
|
25/04/2023
|
Jakat singh
|
2725007175WL000564
|
Jakat singh
|
00415
|
SBIN0010452
|
161
|
161
|
Processed
|
12/05/2023
|
|
1486849642
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|