|
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
|
Khinwasar
|
RJ-271400520701819900/7091667
(कुड़छी)
|
2714005000NRG23280520232967925
|
28/05/2023
|
munni devi
|
2714005WL0072029
|
munni devi
|
00152
|
HDFC0000986
|
1339
|
1339
|
Processed
|
12/06/2023
|
|
2460494297
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416501821400/3807891
(भूण्डेल)
|
2714004000NRG23140520232966552
|
28/05/2023
|
SONA RAM
|
2714004WL0071776
|
SONA RAM
|
00354
|
PUNB0043510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2460494262
|
|
SONA RAM
|
()
|
|
3
|
Khinwasar
|
RJ-271400417401822100/7093009
(गुढा भगवानदास)
|
2714004000NRG23170520232966917
|
28/05/2023
|
SOKHAT ALI
|
2714004WL0071831
|
SOKHAT ALI
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2460494263
|
|
SOKHAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400416801817200/3802303
(पाबूसर)
|
2714004000NRG23270520232967783
|
28/05/2023
|
MULARAM
|
2714004WL0072003
|
MULARAM
|
00354
|
PUNB0171610
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2460494266
|
|
MULARAM
|
()
|
|
5
|
Khinwasar
|
RJ-271400416801817600/7226150
(पाबूसर)
|
2714004000NRG23270520232967785
|
28/05/2023
|
BINDU
|
2714004WL0072003
|
BINDU
|
00354
|
PUNB0171610
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2460494268
|
|
BINDU
|
()
|
|
6
|
Khinwasar
|
RJ-271400416901818400/3815828
(भोमासर)
|
2714004000NRG23280520232967918
|
28/05/2023
|
annaRam
|
2714004WL0072027
|
annaRam
|
00354
|
PUNB0171610
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460494264
|
|
annaRam
|
()
|
|
7
|
Khinwasar
|
RJ-271400416901818400/3815828
(भोमासर)
|
2714004000NRG23280520232967917
|
28/05/2023
|
annaRam
|
2714004WL0072027
|
annaRam
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2460494265
|
|
annaRam
|
()
|
|
8
|
Khinwasar
|
RJ-271400416901818400/3815828
(भोमासर)
|
2714004000NRG23280520232967919
|
28/05/2023
|
annaRam
|
2714004WL0072027
|
annaRam
|
00354
|
PUNB0171610
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2460494296
|
|
annaRam
|
()
|
|
9
|
Khinwasar
|
RJ-271400416901818400/51476580
(भोमासर)
|
2714004000NRG23270520232967786
|
28/05/2023
|
CHHAGANI
|
2714004WL0072004
|
CHHAGANI
|
00354
|
PUNB0171610
|
560
|
560
|
Processed
|
12/06/2023
|
|
2460494294
|
|
CHHAGANI
|
()
|
|
10
|
Khinwasar
|
RJ-271400416901818600/7201869
(भोमासर)
|
2714004000NRG23280520232967920
|
28/05/2023
|
CHUTRARAM
|
2714004WL0072027
|
CHUTRARAM
|
00354
|
PUNB0171610
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2460494295
|
|
CHUTRARAM
|
()
|
|
11
|
Khinwasar
|
RJ-271400416901818600/7201869
(भोमासर)
|
2714004000NRG23280520232967921
|
28/05/2023
|
CHUTRARAM
|
2714004WL0072027
|
CHUTRARAM
|
00354
|
PUNB0171610
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460494267
|
|
CHUTRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13465
|
13465
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400520601819700/3981250
(बीरलोका)
|
2714005000NRG23270520232967792
|
28/05/2023
|
ARJUN RAM
|
2714005WL0072009
|
ARJUN RAM
|
00415
|
SBIN0031620
|
579
|
579
|
Processed
|
12/06/2023
|
|
2460494273
|
|
MRS DEVI JAT
|
()
|
|
13
|
Khinwasar
|
RJ-271400520601819700/3981263
(बीरलोका)
|
2714005000NRG23270520232967793
|
28/05/2023
|
SAJAN RAM
|
2714005WL0072009
|
SAJAN RAM
|
00415
|
SBIN0031620
|
192
|
192
|
Processed
|
12/06/2023
|
|
2460494274
|
|
MRS MUNNI DO SAJAN RAM
|
()
|
|
14
|
Khinwasar
|
RJ-271400520601819700/3981335
(बीरलोका)
|
2714005000NRG23270520232967794
|
28/05/2023
|
Prem
|
2714005WL0072009
|
Prem
|
00415
|
SBIN0031620
|
768
|
768
|
Rejected
|
12/06/2023
|
|
2460494275
|
Account closed
|
|
|
|
15
|
Khinwasar
|
RJ-271400520801820100/57469092
(पांचलासिद्धा)
|
2714005000NRG23280520232967927
|
28/05/2023
|
chela ram
|
2714005WL0072030
|
chela ram
|
00415
|
SBIN0031620
|
2233
|
2233
|
Processed
|
12/06/2023
|
|
2460494276
|
|
MS GOMTI
|
()
|
|
16
|
Khinwasar
|
RJ-271400521001823300/3983544
(कांटिया)
|
2714005000NRG23170520232966915
|
28/05/2023
|
bhura ram
|
2714005WL0071830
|
bhura ram
|
00415
|
SBIN0031620
|
2189
|
2189
|
Processed
|
12/06/2023
|
|
2460494272
|
|
MR BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5961
|
5961
|
|
|
|
|
|
|
|
|
17
|
Khinwasar
|
RJ-271400416501821300/3808037
(भूण्डेल)
|
2714004000NRG23140520232966551
|
28/05/2023
|
Mangi Devi
|
2714004WL0071776
|
Mangi Devi
|
00415
|
SBIN0031634
|
400
|
400
|
Processed
|
12/06/2023
|
|
2460494280
|
|
MRS MANGI MANGI
|
()
|
|
18
|
Khinwasar
|
RJ-271400416501821600/7218241
(भूण्डेल)
|
2714004000NRG23140520232966553
|
28/05/2023
|
GIRDHARI RAM
|
2714004WL0071776
|
GIRDHARI RAM
|
00415
|
SBIN0031634
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
2460494292
|
|
MR GIRDHARI RAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400416501821600/7218435
(भूण्डेल)
|
2714004000NRG23140520232966554
|
28/05/2023
|
samdu
|
2714004WL0071776
|
samdu
|
00415
|
SBIN0031634
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
2460494277
|
No Such Account
|
|
|
|
20
|
Khinwasar
|
RJ-271400416501821600/7218444
(भूण्डेल)
|
2714004000NRG23140520232966555
|
28/05/2023
|
SUWA
|
2714004WL0071776
|
SUWA
|
00415
|
SBIN0031634
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2460494281
|
|
MS SUVA BHAMASHA
|
()
|
|
21
|
Khinwasar
|
RJ-271400416501821600/7225407
(भूण्डेल)
|
2714004000NRG23140520232966556
|
28/05/2023
|
RUGANATH SINGH
|
2714004WL0071776
|
RUGANATH SINGH
|
00415
|
SBIN0031634
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2460494278
|
|
MR RUGHNATH SINGH S0 BABHUTA SINGH
|
()
|
|
22
|
Khinwasar
|
RJ-271400417001818100/3800528
(देउ)
|
2714004000NRG23270520232967788
|
28/05/2023
|
Madan Kanwar
|
2714004WL0072005
|
Madan Kanwar
|
00415
|
SBIN0031634
|
1420
|
1420
|
Processed
|
12/06/2023
|
|
2460494279
|
|
MRS MADAN KANWAR
|
()
|
|
23
|
Khinwasar
|
RJ-271400417101818000/7226814
(दातिणा)
|
2714004000NRG23270520232967789
|
28/05/2023
|
BHOPAL SINGH
|
2714004WL0072006
|
BHOPAL SINGH
|
00415
|
SBIN0031634
|
1375
|
1375
|
Processed
|
12/06/2023
|
|
2460494282
|
|
MR BHOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
24
|
Khinwasar
|
RJ-271400417201817800/3809496
(तांतवास)
|
2714004000NRG23140520232966548
|
28/05/2023
|
DEVA RAM
|
2714004WL0071774
|
DEVA RAM
|
00415
|
SBIN0031635
|
3003
|
3003
|
Rejected
|
12/06/2023
|
|
2460494283
|
No Such Account
|
|
|
|
25
|
Khinwasar
|
RJ-271400518901813600/7094585
(डेहरु)
|
2714005000NRG23140520232966550
|
28/05/2023
|
sanju
|
2714005WL0071775
|
sanju
|
00415
|
SBIN0031635
|
448
|
448
|
Processed
|
12/06/2023
|
|
2460494284
|
|
MRS SANJU KIRAPARAM
|
()
|
|
26
|
Khinwasar
|
RJ-271400518901815000/3985643
(डेहरु)
|
2714012000NRG23170520232966906
|
28/05/2023
|
samuri
|
2714012WL0071827
|
samuri
|
00415
|
SBIN0031635
|
1860
|
1860
|
Processed
|
12/06/2023
|
|
2460494291
|
|
MRS SAMUDI WO KESHA RAM
|
()
|
|
27
|
Khinwasar
|
RJ-271400518901815000/3985688
(डेहरु)
|
2714012000NRG23280520232967916
|
28/05/2023
|
Kachra ram
|
2714012WL0072026
|
Kachra ram
|
00415
|
SBIN0031635
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2460494285
|
|
MR KACHARARAM BAKSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
28
|
Khinwasar
|
RJ-271400521001823200/3983440
(कांटिया)
|
2714005000NRG23170520232966910
|
28/05/2023
|
amara ram
|
2714005WL0071830
|
amara ram
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
2460494290
|
|
MR AMRA RAM
|
()
|
|
29
|
Khinwasar
|
RJ-271400521001823200/51467755
(कांटिया)
|
2714005000NRG23170520232966912
|
28/05/2023
|
patasi
|
2714005WL0071830
|
patasi
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2460494287
|
|
MRS PATASI WO GANESH BHAMASHAH
|
()
|
|
30
|
Khinwasar
|
RJ-271400521001823200/7091154
(कांटिया)
|
2714005000NRG23170520232966914
|
28/05/2023
|
ptasee
|
2714005WL0071830
|
ptasee
|
00415
|
SBIN0032030
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460494286
|
|
MRS PATASI WO MADAN PURI BHAMASHAH
|
()
|
|
31
|
Khinwasar
|
RJ-271400521201824500/9219564
(नागड़ी)
|
2714005000NRG23280520232967930
|
28/05/2023
|
Ayodya
|
2714005WL0072031
|
Ayodya
|
00415
|
SBIN0032030
|
2418
|
2418
|
Processed
|
12/06/2023
|
|
2460494288
|
|
MRS AYODHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
32
|
Khinwasar
|
RJ-271400518901813400/51471640-A
(डेहरु)
|
2714005000NRG23270520232967791
|
28/05/2023
|
Pooja devi
|
2714005WL0072008
|
Pooja devi
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2460494298
|
|
POOJA DEVI
|
()
|
|
33
|
Khinwasar
|
RJ-271400521201824500/9219577
(नागड़ी)
|
2714005000NRG23280520232967931
|
28/05/2023
|
prekash
|
2714005WL0072031
|
prekash
|
00462
|
UCBA0000619
|
2418
|
2418
|
Processed
|
12/06/2023
|
|
2460494289
|
|
PRAKASH RAM S.O. BHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
34
|
Khinwasar
|
RJ-271400521601820800/7089661
(माडपुरा)
|
2714005000NRG23280520232967922
|
28/05/2023
|
CHOG SINGH
|
2714005WL0072028
|
CHOG SINGH
|
00688
|
FINO0001043
|
2079
|
2079
|
Rejected
|
12/06/2023
|
|
2460494259
|
A/c Blocked or Frozen
|
|
|
|
35
|
Khinwasar
|
RJ-271400521601820800/7089661
(माडपुरा)
|
2714005000NRG23280520232967923
|
28/05/2023
|
CHOG SINGH
|
2714005WL0072028
|
CHOG SINGH
|
00688
|
FINO0001043
|
1935
|
1935
|
Rejected
|
12/06/2023
|
|
2460494260
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
36
|
Khinwasar
|
RJ-271400416501821600/7218435
(भूण्डेल)
|
2714004000NRG23270520232967777
|
28/05/2023
|
Samdu
|
2714004WL0072000
|
Samdu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2460494261
|
|
Samdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
Khinwasar
|
RJ-271400521001823200/3983492
(कांटिया)
|
2714005000NRG23170520232966911
|
28/05/2023
|
MALA RAM
|
2714005WL0071830
|
MALA RAM
|
00698
|
RMGB0000368
|
1930
|
1930
|
Processed
|
12/06/2023
|
|
2460494269
|
|
MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
38
|
Khinwasar
|
RJ-271400417201817800/3809496
(तांतवास)
|
2714004000NRG23270520232967790
|
28/05/2023
|
DEVA RAM
|
2714004WL0072007
|
DEVA RAM
|
00698
|
RMGB0000369
|
3003
|
3003
|
Rejected
|
12/06/2023
|
|
2460494270
|
No Such Account
|
|
|
|
39
|
Khinwasar
|
RJ-271400417201817900/7209124
(तांतवास)
|
2714004000NRG23140520232966549
|
28/05/2023
|
bablu kanwar
|
2714004WL0071774
|
bablu kanwar
|
00698
|
RMGB0000369
|
2444
|
2444
|
Processed
|
12/06/2023
|
|
2460494271
|
|
bablu kanwar
|
()
|
|
40
|
Khinwasar
|
RJ-271400520501819100/3981918
(खटाेड़ा)
|
2714012000NRG23170520232966907
|
28/05/2023
|
hardev ram
|
2714012WL0071828
|
hardev ram
|
00698
|
RMGB0000369
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2460494293
|
|
hardev ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7407
|
7407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68051
|
68051
|
|
|
|
|
|
|
|