|
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-272500719803038700/903-B
(सेमा)
|
2725007000NRG24090820230464434
|
14/08/2023
|
Anokhi
|
2725007WL009633
|
Anokhi
|
00078
|
CNRB0018466
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4830459297
|
|
Anokhi
|
()
|
|
2
|
KHAMNOR
|
RJ-272500719803038800/144
(सेमा)
|
2725007000NRG24110820230474570
|
14/08/2023
|
Jashoda
|
2725007WL009849
|
Jashoda
|
00078
|
CNRB0018466
|
2968
|
2968
|
Processed
|
25/08/2023
|
|
4830459296
|
|
Jashoda
|
()
|
|
3
|
KHAMNOR
|
RJ-272500719803038800/155
(सेमा)
|
2725007000NRG24110820230474571
|
14/08/2023
|
hiraki
|
2725007WL009849
|
hiraki
|
00078
|
CNRB0018466
|
2968
|
2968
|
Processed
|
25/08/2023
|
|
4830459279
|
|
hiraki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500719803038700/676
(सेमा)
|
2725007000NRG24090820230464412
|
14/08/2023
|
hameri Bai
|
2725007WL009633
|
hameri Bai
|
00415
|
SBIN0031371
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830459287
|
|
MRS HAMERI BAI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500719803038700/986
(सेमा)
|
2725007000NRG24090820230464435
|
14/08/2023
|
Shankari
|
2725007WL009633
|
Shankari
|
00415
|
SBIN0031371
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830459288
|
|
MRS SHANKARI BAI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500719803038800/65-A
(सेमा)
|
2725007000NRG24090820230464438
|
14/08/2023
|
Kamala
|
2725007WL009633
|
Kamala
|
00415
|
SBIN0031371
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830459298
|
|
MRS KAMLA BAI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500719803038800/70-A
(सेमा)
|
2725007000NRG24090820230464439
|
14/08/2023
|
Prema bai
|
2725007WL009633
|
Prema bai
|
00415
|
SBIN0031371
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4830459286
|
|
MRS PREMA BAI SUTHAR
|
()
|
|
8
|
KHAMNOR
|
RJ-272500719803038900/361
(सेमा)
|
2725007198NRG24090820230463689
|
14/08/2023
|
Devilal
|
2725007198WL009624
|
Devilal
|
00415
|
SBIN0031371
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830459289
|
|
MR DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11545
|
11545
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500719803038700/451353-A
(सेमा)
|
2725007000NRG24090820230464381
|
14/08/2023
|
Dhapu bai
|
2725007WL009633
|
Dhapu bai
|
00698
|
RMGB0000534
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830459294
|
|
Dhapu bai
|
()
|
|
10
|
KHAMNOR
|
RJ-272500719803038700/47-A
(सेमा)
|
2725007000NRG24090820230464401
|
14/08/2023
|
mira
|
2725007WL009633
|
mira
|
00698
|
RMGB0000534
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830459295
|
|
mira
|
()
|
|
11
|
KHAMNOR
|
RJ-272500719803038700/683-A
(सेमा)
|
2725007000NRG24090820230464414
|
14/08/2023
|
mangi
|
2725007WL009633
|
mangi
|
00698
|
RMGB0000534
|
215
|
215
|
Processed
|
25/08/2023
|
|
4830459280
|
|
mangi
|
()
|
|
12
|
KHAMNOR
|
RJ-272500719803038700/732
(सेमा)
|
2725007000NRG24090820230464419
|
14/08/2023
|
khimali
|
2725007WL009633
|
khimali
|
00698
|
RMGB0000534
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4830459292
|
|
khimali
|
()
|
|
13
|
KHAMNOR
|
RJ-272500719803038800/842-A
(सेमा)
|
2725007000NRG24110820230474578
|
14/08/2023
|
Bharati kunvar
|
2725007WL009849
|
Bharati kunvar
|
00698
|
RMGB0000534
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830459281
|
|
Bharati kunvar
|
()
|
|
14
|
KHAMNOR
|
RJ-272500719803038900/402
(सेमा)
|
2725007198NRG24090820230463697
|
14/08/2023
|
Asharam
|
2725007198WL009624
|
Asharam
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830459285
|
|
Asharam
|
()
|
|
15
|
KHAMNOR
|
RJ-272500719803038900/405
(सेमा)
|
2725007000NRG24110820230474580
|
14/08/2023
|
nanalal
|
2725007WL009850
|
nanalal
|
00698
|
RMGB0000534
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830459284
|
|
nanalal
|
()
|
|
16
|
KHAMNOR
|
RJ-272500719803038900/407026
(सेमा)
|
2725007198NRG24090820230463703
|
14/08/2023
|
Dhula
|
2725007198WL009624
|
Dhula
|
00698
|
RMGB0000534
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830459283
|
|
Dhula
|
()
|
|
17
|
KHAMNOR
|
RJ-272500719803038900/407077
(सेमा)
|
2725007198NRG24090820230463726
|
14/08/2023
|
Durga
|
2725007198WL009624
|
Durga
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830459291
|
|
Durga
|
()
|
|
18
|
KHAMNOR
|
RJ-272500719803038900/407081
(सेमा)
|
2725007198NRG24090820230463730
|
14/08/2023
|
NATHI
|
2725007198WL009624
|
NATHI
|
00698
|
RMGB0000534
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830459293
|
|
NATHI
|
()
|
|
19
|
KHAMNOR
|
RJ-272500719803038900/510
(सेमा)
|
2725007000NRG24090820230464447
|
14/08/2023
|
LILA
|
2725007WL009633
|
LILA
|
00698
|
RMGB0000534
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830459290
|
|
LILA
|
()
|
|
20
|
KHAMNOR
|
RJ-272500719803038900/728
(सेमा)
|
2725007198NRG24090820230463758
|
14/08/2023
|
mohani
|
2725007198WL009624
|
mohani
|
00698
|
RMGB0000534
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830459282
|
|
mohani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29015
|
29015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49506
|
49506
|
|
|
|
|
|
|
|