|
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-272100412602577400/1400
(जुनिया)
|
2721004126NRG23040420232744652
|
04/04/2023
|
sugra
|
2721004126WL056978
|
sugra
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287960
|
|
sugra
|
()
|
|
2
|
KEKRI
|
RJ-272100412602577400/1585
(जुनिया)
|
2721004126NRG23040420232744660
|
04/04/2023
|
sharafat
|
2721004126WL056978
|
sharafat
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237287959
|
|
sharafat
|
()
|
|
3
|
KEKRI
|
RJ-272100412602577400/1648
(जुनिया)
|
2721004126NRG23040420232744666
|
04/04/2023
|
maya
|
2721004126WL056978
|
maya
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287958
|
|
maya
|
()
|
|
4
|
KEKRI
|
RJ-272100412602577400/1653
(जुनिया)
|
2721004126NRG23040420232744668
|
04/04/2023
|
Usha Devi
|
2721004126WL056978
|
Usha Devi
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287950
|
|
Usha Devi
|
()
|
|
5
|
KEKRI
|
RJ-272100412602577400/1654
(जुनिया)
|
2721004126NRG23040420232744669
|
04/04/2023
|
Chameli
|
2721004126WL056978
|
Chameli
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287961
|
|
Chameli
|
()
|
|
6
|
KEKRI
|
RJ-272100412602577400/1659
(जुनिया)
|
2721004126NRG23040420232744670
|
04/04/2023
|
soniya
|
2721004126WL056978
|
soniya
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287957
|
|
soniya
|
()
|
|
7
|
KEKRI
|
RJ-272100412602577400/1682
(जुनिया)
|
2721004126NRG23040420232744672
|
04/04/2023
|
bhagwati devi
|
2721004126WL056978
|
bhagwati devi
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287952
|
|
bhagwati devi
|
()
|
|
8
|
KEKRI
|
RJ-272100412602577400/1718
(जुनिया)
|
2721004126NRG23040420232744674
|
04/04/2023
|
devraj
|
2721004126WL056978
|
devraj
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287955
|
|
devraj
|
()
|
|
9
|
KEKRI
|
RJ-272100412602577400/1763-A
(जुनिया)
|
2721004126NRG23040420232743131
|
04/04/2023
|
san
|
2721004126WL056936
|
san
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287954
|
|
san
|
()
|
|
10
|
KEKRI
|
RJ-272100412602577400/1796
(जुनिया)
|
2721004126NRG23040420232743133
|
04/04/2023
|
sanju
|
2721004126WL056936
|
sanju
|
00045
|
BARB0JOONIY
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237287949
|
|
sanju
|
()
|
|
11
|
KEKRI
|
RJ-272100412602577400/1853
(जुनिया)
|
2721004126NRG23040420232743135
|
04/04/2023
|
rakesh
|
2721004126WL056936
|
rakesh
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237287956
|
|
rakesh
|
()
|
|
12
|
KEKRI
|
RJ-272100412602577400/360
(जुनिया)
|
2721004126NRG23040420232743143
|
04/04/2023
|
satyanarayan
|
2721004126WL056937
|
satyanarayan
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287948
|
|
satyanarayan
|
()
|
|
13
|
KEKRI
|
RJ-272100412602577400/416
(जुनिया)
|
2721004126NRG23040420232743149
|
04/04/2023
|
Aamna Begum
|
2721004126WL056937
|
Aamna Begum
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237287947
|
|
Aamna Begum
|
()
|
|
14
|
KEKRI
|
RJ-272100412602577400/482
(जुनिया)
|
2721004126NRG23040420232743152
|
04/04/2023
|
Vimla
|
2721004126WL056937
|
Vimla
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287945
|
|
Vimla
|
()
|
|
15
|
KEKRI
|
RJ-272100412602577400/620
(जुनिया)
|
2721004126NRG23040420232743156
|
04/04/2023
|
LUCKY KUMAR PRAJAPAT
|
2721004126WL056937
|
LUCKY KUMAR PRAJAPAT
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287953
|
|
LUCKY KUMAR PRAJAPAT
|
()
|
|
16
|
KEKRI
|
RJ-272100412602577400/623
(जुनिया)
|
2721004126NRG23040420232743157
|
04/04/2023
|
Jamana
|
2721004126WL056937
|
Jamana
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287946
|
|
Jamana
|
()
|
|
17
|
KEKRI
|
RJ-272100412602577400/669
(जुनिया)
|
2721004126NRG23040420232743159
|
04/04/2023
|
Bhuri
|
2721004126WL056937
|
Bhuri
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287962
|
|
Bhuri
|
()
|
|
18
|
KEKRI
|
RJ-272100412602577400/711
(जुनिया)
|
2721004126NRG23040420232743164
|
04/04/2023
|
PAVAN KUMAR
|
2721004126WL056937
|
PAVAN KUMAR
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237287951
|
|
PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55902
|
55902
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100410802581000/103
(कालेडा केजी)
|
2721004108NRG23040420232743094
|
04/04/2023
|
KHANI
|
2721004108WL056931
|
KHANI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237287942
|
|
KHANI
|
()
|
|
20
|
KEKRI
|
RJ-272100410802581000/443
(कालेडा केजी)
|
2721004108NRG23040420232743092
|
04/04/2023
|
geeta devi bairwa
|
2721004108WL056930
|
geeta devi bairwa
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237287944
|
|
geeta devi bairwa
|
()
|
|
21
|
KEKRI
|
RJ-272100410802581100/208
(कालेडा केजी)
|
2721004108NRG23040420232743100
|
04/04/2023
|
sohan lal
|
2721004108WL056931
|
sohan lal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237287943
|
|
sohan lal
|
()
|
|
22
|
KEKRI
|
RJ-272100410802581100/501
(कालेडा केजी)
|
2721004108NRG23040420232743106
|
04/04/2023
|
sarvan
|
2721004108WL056931
|
sarvan
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237287963
|
|
sarvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61446
|
61446
|
|
|
|
|
|
|
|