|
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-272500720503043700/352
(उठारड़ा)
|
2725007205NRG24130620230207666
|
15/06/2023
|
LALI BAI
|
2725007205WL004493
|
LALI BAI
|
00048
|
BKID0006683
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798277509
|
|
LALI BAI
|
()
|
|
2
|
KHAMNOR
|
RJ-272500720503043700/775324
(उठारड़ा)
|
2725007205NRG24130620230207624
|
15/06/2023
|
MEHTABI
|
2725007205WL004492
|
MEHTABI
|
00048
|
BKID0006683
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798277515
|
|
MEHTABI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500720503043800/13
(उठारड़ा)
|
2725007205NRG24130620230208156
|
15/06/2023
|
Dala Gameti
|
2725007205WL004502
|
Dala Gameti
|
00048
|
BKID0006683
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277504
|
|
Dala Gameti
|
()
|
|
4
|
KHAMNOR
|
RJ-272500720503043800/159
(उठारड़ा)
|
2725007205NRG24130620230208167
|
15/06/2023
|
JHAMKU BAI
|
2725007205WL004502
|
JHAMKU BAI
|
00048
|
BKID0006683
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277505
|
|
JHAMKU BAI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500720503043800/252
(उठारड़ा)
|
2725007205NRG24130620230208204
|
15/06/2023
|
BHANWAR LAL GURJAR
|
2725007205WL004502
|
BHANWAR LAL GURJAR
|
00048
|
BKID0006683
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277502
|
|
BHANWAR LAL GURJAR
|
()
|
|
6
|
KHAMNOR
|
RJ-272500720503043800/288-D
(उठारड़ा)
|
2725007205NRG24130620230208210
|
15/06/2023
|
TAMMU BAI
|
2725007205WL004502
|
TAMMU BAI
|
00048
|
BKID0006683
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277503
|
|
TAMMU BAI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500720503043800/354
(उठारड़ा)
|
2725007205NRG24130620230208222
|
15/06/2023
|
HEERU BAI
|
2725007205WL004502
|
HEERU BAI
|
00048
|
BKID0006683
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277508
|
|
HEERU BAI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500720503045700/177
(उठारड़ा)
|
2725007205NRG24130620230207682
|
15/06/2023
|
KANTA
|
2725007205WL004493
|
KANTA
|
00048
|
BKID0006683
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798277512
|
|
KANTA
|
()
|
|
9
|
KHAMNOR
|
RJ-272500720503045700/207
(उठारड़ा)
|
2725007205NRG24130620230207580
|
15/06/2023
|
UDI BAI
|
2725007205WL004490
|
UDI BAI
|
00048
|
BKID0006683
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798277511
|
|
UDI BAI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500720503045700/224
(उठारड़ा)
|
2725007205NRG24130620230207640
|
15/06/2023
|
REKHA BHIL
|
2725007205WL004492
|
REKHA BHIL
|
00048
|
BKID0006683
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2798277514
|
|
REKHA BHIL
|
()
|
|
11
|
KHAMNOR
|
RJ-272500720503045700/228
(उठारड़ा)
|
2725007205NRG24130620230207581
|
15/06/2023
|
KASANI DAVI
|
2725007205WL004490
|
KASANI DAVI
|
00048
|
BKID0006683
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2798277506
|
|
KASANI DAVI
|
()
|
|
12
|
KHAMNOR
|
RJ-272500720503045700/477
(उठारड़ा)
|
2725007205NRG24130620230207644
|
15/06/2023
|
LAKSMI
|
2725007205WL004492
|
LAKSMI
|
00048
|
BKID0006683
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2798277507
|
|
LAKSMI
|
()
|
|
13
|
KHAMNOR
|
RJ-272500720503045700/557
(उठारड़ा)
|
2725007205NRG24130620230207645
|
15/06/2023
|
JANAKI BAI
|
2725007205WL004492
|
JANAKI BAI
|
00048
|
BKID0006683
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2798277510
|
|
JANAKI BAI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500720503045700/775480
(उठारड़ा)
|
2725007205NRG24130620230207596
|
15/06/2023
|
KALI BAI
|
2725007205WL004490
|
KALI BAI
|
00048
|
BKID0006683
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2798277513
|
|
KALI BAI
|
()
|
|
15
|
KHAMNOR
|
RJ-272500720503045700/7756015
(उठारड़ा)
|
2725007205NRG24130620230207597
|
15/06/2023
|
hagami bai
|
2725007205WL004490
|
hagami bai
|
00048
|
BKID0006683
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798277516
|
|
hagami bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32904
|
32904
|
|
|
|
|
|
|
|
|
16
|
KHAMNOR
|
RJ-272500720503043800/127
(उठारड़ा)
|
2725007205NRG24130620230208155
|
15/06/2023
|
KANCHAN
|
2725007205WL004502
|
KANCHAN
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277525
|
|
KANCHAN
|
()
|
|
17
|
KHAMNOR
|
RJ-272500720503043800/295
(उठारड़ा)
|
2725007205NRG24130620230208212
|
15/06/2023
|
HUDI
|
2725007205WL004502
|
HUDI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2798277529
|
|
HUDI
|
()
|
|
18
|
KHAMNOR
|
RJ-272500720503043800/401
(उठारड़ा)
|
2725007205NRG24130620230208230
|
15/06/2023
|
DALI
|
2725007205WL004502
|
DALI
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2798277533
|
|
DALI
|
()
|
|
19
|
KHAMNOR
|
RJ-272500720503043800/47
(उठारड़ा)
|
2725007205NRG24130620230208238
|
15/06/2023
|
GAMERI BAI
|
2725007205WL004502
|
GAMERI BAI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277527
|
|
GAMERI BAI
|
()
|
|
20
|
KHAMNOR
|
RJ-272500720503043800/95
(उठारड़ा)
|
2725007205NRG24130620230208265
|
15/06/2023
|
LAXMI
|
2725007205WL004502
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277531
|
|
LAXMI
|
()
|
|
21
|
KHAMNOR
|
RJ-272500720503045700/192913
(उठारड़ा)
|
2725007205NRG24130620230207684
|
15/06/2023
|
RUPLI
|
2725007205WL004493
|
RUPLI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798277526
|
|
RUPLI
|
()
|
|
22
|
KHAMNOR
|
RJ-272500720503045700/775325
(उठारड़ा)
|
2725007205NRG24130620230207690
|
15/06/2023
|
TEJAKI
|
2725007205WL004493
|
TEJAKI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798277530
|
|
TEJAKI
|
()
|
|
23
|
KHAMNOR
|
RJ-272500720503045700/775470-a
(उठारड़ा)
|
2725007205NRG24130620230207594
|
15/06/2023
|
KAMLI
|
2725007205WL004490
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798277532
|
|
KAMLI
|
()
|
|
24
|
KHAMNOR
|
RJ-272500720503045700/775472
(उठारड़ा)
|
2725007205NRG24130620230207658
|
15/06/2023
|
KHAMANI
|
2725007205WL004492
|
KHAMANI
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798277528
|
|
KHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20325
|
20325
|
|
|
|
|
|
|
|
|
25
|
KHAMNOR
|
RJ-272500720503043600/186
(उठारड़ा)
|
2725007205NRG24130620230208132
|
15/06/2023
|
Bhura gurjar
|
2725007205WL004502
|
Bhura gurjar
|
00698
|
RMGB0000517
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798277524
|
|
Bhura gurjar
|
()
|
|
26
|
KHAMNOR
|
RJ-272500720503043600/189
(उठारड़ा)
|
2725007205NRG24130620230208133
|
15/06/2023
|
MANGI BAI
|
2725007205WL004502
|
MANGI BAI
|
00698
|
RMGB0000517
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277521
|
|
MANGI BAI
|
()
|
|
27
|
KHAMNOR
|
RJ-272500720503043600/420
(उठारड़ा)
|
2725007205NRG24130620230208138
|
15/06/2023
|
SUGANA
|
2725007205WL004502
|
SUGANA
|
00698
|
RMGB0000517
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277522
|
|
SUGANA
|
()
|
|
28
|
KHAMNOR
|
RJ-272500720503043700/775302
(उठारड़ा)
|
2725007205NRG24130620230207620
|
15/06/2023
|
PANKI BAI
|
2725007205WL004492
|
PANKI BAI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2798277519
|
|
PANKI BAI
|
()
|
|
29
|
KHAMNOR
|
RJ-272500720503043700/775345
(उठारड़ा)
|
2725007205NRG24130620230207678
|
15/06/2023
|
TULSI
|
2725007205WL004493
|
TULSI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798277523
|
|
TULSI
|
()
|
|
30
|
KHAMNOR
|
RJ-272500720503043800/251
(उठारड़ा)
|
2725007205NRG24130620230208203
|
15/06/2023
|
JAMKU BAI
|
2725007205WL004502
|
JAMKU BAI
|
00698
|
RMGB0000517
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798277520
|
|
JAMKU BAI
|
()
|
|
31
|
KHAMNOR
|
RJ-272500720503043800/469-A
(उठारड़ा)
|
2725007205NRG24130620230208237
|
15/06/2023
|
GHARU KUNWAR
|
2725007205WL004502
|
GHARU KUNWAR
|
00698
|
RMGB0000517
|
2211
|
2211
|
Rejected
|
28/06/2023
|
|
2798277517
|
No Such Account
|
|
|
|
32
|
KHAMNOR
|
RJ-272500720503045700/775412-A
(उठारड़ा)
|
2725007205NRG24130620230207653
|
15/06/2023
|
SITA
|
2725007205WL004492
|
SITA
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798277518
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69715
|
69715
|
|
|
|
|
|
|
|