|
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
|
SILORA
|
RJ-272100726502492000/1343
(पाटन)
|
2721007265NRG24200620230396013
|
22/06/2023
|
bimala
|
2721007265WL006634
|
bimala
|
00048
|
BKID0006661
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2807030812
|
|
bimala
|
()
|
|
2
|
SILORA
|
RJ-272100726502492000/1711
(पाटन)
|
2721007265NRG24200620230396027
|
22/06/2023
|
ANNU DEVI
|
2721007265WL006634
|
ANNU DEVI
|
00048
|
BKID0006661
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2807030811
|
|
ANNU DEVI
|
()
|
|
3
|
SILORA
|
RJ-272100727002495400/173
(डीडवाडा)
|
2721007270NRG24220620230426209
|
22/06/2023
|
rama
|
2721007270WL007046
|
rama
|
00048
|
BKID0006661
|
960
|
960
|
Processed
|
27/06/2023
|
|
2807030810
|
|
rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100724702490500/452
(खातोली)
|
2721007247NRG24220620230435874
|
22/06/2023
|
SURESH JAT
|
2721007247WL007175
|
SURESH JAT
|
00165
|
IBKL0000055
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2807030813
|
|
SURESH JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100724702489500/570
(खातोली)
|
2721007247NRG24220620230435855
|
22/06/2023
|
raphik mohammad
|
2721007247WL007174
|
raphik mohammad
|
00168
|
ICIC0006847
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2807030814
|
|
raphik mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100724702490500/765
(खातोली)
|
2721007247NRG24220620230435891
|
22/06/2023
|
manroop gurjar
|
2721007247WL007176
|
manroop gurjar
|
00415
|
SBIN0031746
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2807030815
|
|
MR MANROOP GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100724702489500/612
(खातोली)
|
2721007247NRG24220620230435859
|
22/06/2023
|
ISLAM
|
2721007247WL007174
|
ISLAM
|
00462
|
UCBA0001567
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2807030832
|
|
ISLAMUDDIN
|
()
|
|
8
|
SILORA
|
RJ-272100724702489500/617
(खातोली)
|
2721007247NRG24220620230435862
|
22/06/2023
|
guddi
|
2721007247WL007174
|
guddi
|
00462
|
UCBA0001567
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2807030840
|
|
GUDDI BANO
|
()
|
|
9
|
SILORA
|
RJ-272100724702489500/641
(खातोली)
|
2721007247NRG24220620230435863
|
22/06/2023
|
AFROJ
|
2721007247WL007174
|
AFROJ
|
00462
|
UCBA0001567
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2807030848
|
|
AFROJ
|
()
|
|
10
|
SILORA
|
RJ-272100724702489500/752
(खातोली)
|
2721007247NRG24220620230435870
|
22/06/2023
|
jamila
|
2721007247WL007174
|
jamila
|
00462
|
UCBA0001567
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2807030839
|
|
JAMILA BANO
|
()
|
|
11
|
SILORA
|
RJ-272100724702490500/171
(खातोली)
|
2721007247NRG24220620230435912
|
22/06/2023
|
AABADA
|
2721007247WL007177
|
AABADA
|
00462
|
UCBA0001567
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030837
|
|
ABEEDA W/O FAKIR KHAN
|
()
|
|
12
|
SILORA
|
RJ-272100724702490500/250
(खातोली)
|
2721007247NRG24220620230436264
|
22/06/2023
|
KURSHIDA
|
2721007247WL007179
|
KURSHIDA
|
00462
|
UCBA0001567
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2807030833
|
|
KURSIDA
|
()
|
|
13
|
SILORA
|
RJ-272100724702490500/579
(खातोली)
|
2721007247NRG24220620230436011
|
22/06/2023
|
ANEESA
|
2721007247WL007177
|
ANEESA
|
00462
|
UCBA0001567
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030834
|
|
ANISHA BEGAM
|
()
|
|
14
|
SILORA
|
RJ-272100724702490500/652
(खातोली)
|
2721007247NRG24220620230436032
|
22/06/2023
|
sumitra
|
2721007247WL007177
|
sumitra
|
00462
|
UCBA0001567
|
380
|
380
|
Processed
|
27/06/2023
|
|
2807030847
|
|
SUMITRA
|
()
|
|
15
|
SILORA
|
RJ-272100724702490500/689
(खातोली)
|
2721007247NRG24220620230436398
|
22/06/2023
|
SAHERUN BANO
|
2721007247WL007179
|
SAHERUN BANO
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807030843
|
|
SAHRUN BANO
|
()
|
|
16
|
SILORA
|
RJ-272100724702490500/692
(खातोली)
|
2721007247NRG24220620230436046
|
22/06/2023
|
MANDRAJ
|
2721007247WL007177
|
MANDRAJ
|
00462
|
UCBA0001567
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2807030842
|
|
MANDRAJ WO DHRMENDRA
|
()
|
|
17
|
SILORA
|
RJ-272100724702490500/703
(खातोली)
|
2721007247NRG24220620230436052
|
22/06/2023
|
Hemraj jat
|
2721007247WL007177
|
Hemraj jat
|
00462
|
UCBA0001567
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030845
|
|
HEMRAJ JAT
|
()
|
|
18
|
SILORA
|
RJ-272100724702490500/71
(खातोली)
|
2721007247NRG24220620230436053
|
22/06/2023
|
sita
|
2721007247WL007177
|
sita
|
00462
|
UCBA0001567
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030841
|
|
SITA DEVI W/O SHAYAUDAN
|
()
|
|
19
|
SILORA
|
RJ-272100724702490500/735
(खातोली)
|
2721007247NRG24220620230436058
|
22/06/2023
|
sampat
|
2721007247WL007177
|
sampat
|
00462
|
UCBA0001567
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2807030846
|
|
SAMPAT
|
()
|
|
20
|
SILORA
|
RJ-272100724702490600/126
(खातोली)
|
2721007247NRG24220620230436097
|
22/06/2023
|
SUSHILA
|
2721007247WL007178
|
SUSHILA
|
00462
|
UCBA0001567
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807030825
|
|
SUSHILA
|
()
|
|
21
|
SILORA
|
RJ-272100724702490600/151
(खातोली)
|
2721007247NRG24220620230436103
|
22/06/2023
|
SUPYAR
|
2721007247WL007178
|
SUPYAR
|
00462
|
UCBA0001567
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2807030823
|
|
SUPYAR
|
()
|
|
22
|
SILORA
|
RJ-272100724702490600/160
(खातोली)
|
2721007247NRG24220620230436106
|
22/06/2023
|
BEENA
|
2721007247WL007178
|
BEENA
|
00462
|
UCBA0001567
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807030830
|
|
BINA DEVI
|
()
|
|
23
|
SILORA
|
RJ-272100724702490600/189
(खातोली)
|
2721007247NRG24220620230436117
|
22/06/2023
|
PARA
|
2721007247WL007178
|
PARA
|
00462
|
UCBA0001567
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2807030828
|
|
PARA W/O UGMA GURJAR
|
()
|
|
24
|
SILORA
|
RJ-272100724702490600/276
(खातोली)
|
2721007247NRG24220620230436142
|
22/06/2023
|
RAHISA
|
2721007247WL007178
|
RAHISA
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807030835
|
|
RAISA
|
()
|
|
25
|
SILORA
|
RJ-272100724702490600/289
(खातोली)
|
2721007247NRG24220620230435817
|
22/06/2023
|
GOTYA
|
2721007247WL007173
|
GOTYA
|
00462
|
UCBA0001567
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807030836
|
|
GOTIYA W/O RAMLAL
|
()
|
|
26
|
SILORA
|
RJ-272100724702490600/326
(खातोली)
|
2721007247NRG24220620230436160
|
22/06/2023
|
SUNITA
|
2721007247WL007178
|
SUNITA
|
00462
|
UCBA0001567
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2807030844
|
|
SUNITA
|
()
|
|
27
|
SILORA
|
RJ-272100724702490600/360
(खातोली)
|
2721007247NRG24220620230435839
|
22/06/2023
|
santosh devi
|
2721007247WL007173
|
santosh devi
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2807030838
|
|
SANTOSH
|
()
|
|
28
|
SILORA
|
RJ-272100724702490600/362
(खातोली)
|
2721007247NRG24220620230436176
|
22/06/2023
|
vijay laxmi
|
2721007247WL007178
|
vijay laxmi
|
00462
|
UCBA0001567
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2807030829
|
|
VIJAYLAXMI W/O CHNADRA PRAKASH
|
()
|
|
29
|
SILORA
|
RJ-272100724702490600/382
(खातोली)
|
2721007247NRG24220620230436184
|
22/06/2023
|
JAYDIP
|
2721007247WL007178
|
JAYDIP
|
00462
|
UCBA0001567
|
640
|
640
|
Processed
|
27/06/2023
|
|
2807030824
|
|
JAIDEEP SINGH
|
()
|
|
30
|
SILORA
|
RJ-272100724702490600/43
(खातोली)
|
2721007247NRG24220620230436192
|
22/06/2023
|
MANJOO DEVI
|
2721007247WL007178
|
MANJOO DEVI
|
00462
|
UCBA0001567
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807030831
|
|
MANJOO DEVI
|
()
|
|
31
|
SILORA
|
RJ-272100724702490600/55
(खातोली)
|
2721007247NRG24220620230436199
|
22/06/2023
|
LALI
|
2721007247WL007178
|
LALI
|
00462
|
UCBA0001567
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2807030826
|
|
LALI DEVI
|
()
|
|
32
|
SILORA
|
RJ-272100724702490600/77
(खातोली)
|
2721007247NRG24220620230436209
|
22/06/2023
|
FOOLI DEVI
|
2721007247WL007178
|
FOOLI DEVI
|
00462
|
UCBA0001567
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807030827
|
|
FOOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42052
|
42052
|
|
|
|
|
|
|
|
|
33
|
SILORA
|
RJ-272100724702489500/663
(खातोली)
|
2721007247NRG24220620230435864
|
22/06/2023
|
rukhsana
|
2721007247WL007174
|
rukhsana
|
00462
|
UCBA0002416
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2807030858
|
|
RUKHSANA
|
()
|
|
34
|
SILORA
|
RJ-272100724702490500/117
(खातोली)
|
2721007247NRG24220620230435898
|
22/06/2023
|
gulab
|
2721007247WL007177
|
gulab
|
00462
|
UCBA0002416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030852
|
|
GULAB W/O HAJARI LAL
|
()
|
|
35
|
SILORA
|
RJ-272100724702490500/487
(खातोली)
|
2721007247NRG24220620230435984
|
22/06/2023
|
KALI
|
2721007247WL007177
|
KALI
|
00462
|
UCBA0002416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030853
|
|
KALI W/O MANGLA
|
()
|
|
36
|
SILORA
|
RJ-272100724702490500/724
(खातोली)
|
2721007247NRG24220620230436406
|
22/06/2023
|
firoj
|
2721007247WL007179
|
firoj
|
00462
|
UCBA0002416
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807030855
|
|
FIROZ KHAN S/O SATTAR KHAN
|
()
|
|
37
|
SILORA
|
RJ-272100724702490500/738
(खातोली)
|
2721007247NRG24220620230436060
|
22/06/2023
|
gamla
|
2721007247WL007177
|
gamla
|
00462
|
UCBA0002416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030857
|
|
GAMLA DEVI
|
()
|
|
38
|
SILORA
|
RJ-272100724702490500/763
(खातोली)
|
2721007247NRG24220620230435883
|
22/06/2023
|
Taslim
|
2721007247WL007175
|
Taslim
|
00462
|
UCBA0002416
|
2541
|
2541
|
Rejected
|
28/06/2023
|
|
2807030849
|
No Such Account
|
|
|
|
39
|
SILORA
|
RJ-272100724702490500/786
(खातोली)
|
2721007247NRG24220620230436418
|
22/06/2023
|
afsana
|
2721007247WL007179
|
afsana
|
00462
|
UCBA0002416
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2807030856
|
|
AFASANA
|
()
|
|
40
|
SILORA
|
RJ-272100724702490500/86
(खातोली)
|
2721007247NRG24220620230436088
|
22/06/2023
|
RATANI
|
2721007247WL007177
|
RATANI
|
00462
|
UCBA0002416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807030851
|
|
RATANI W/O NANDA
|
()
|
|
41
|
SILORA
|
RJ-272100724702490600/151
(खातोली)
|
2721007247NRG24220620230436102
|
22/06/2023
|
KANAGHIRI
|
2721007247WL007178
|
KANAGHIRI
|
00462
|
UCBA0002416
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2807030854
|
|
KANA GIRI
|
()
|
|
42
|
SILORA
|
RJ-272100724702490600/209
(खातोली)
|
2721007247NRG24220620230436125
|
22/06/2023
|
jatan giri
|
2721007247WL007178
|
jatan giri
|
00462
|
UCBA0002416
|
160
|
160
|
Processed
|
27/06/2023
|
|
2807030850
|
|
JATAN GIRI S/O GIRADHARI GIRI
|
()
|
|
43
|
SILORA
|
RJ-272100724702490600/239
(खातोली)
|
2721007247NRG24220620230435803
|
22/06/2023
|
lila devi
|
2721007247WL007173
|
lila devi
|
00462
|
UCBA0002416
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2807030859
|
|
LEELA DEVI W/O NAND KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19149
|
19149
|
|
|
|
|
|
|
|
|
44
|
SILORA
|
RJ-272100726502492000/1000
(पाटन)
|
2721007265NRG24200620230395980
|
22/06/2023
|
OM PARKASH
|
2721007265WL006634
|
OM PARKASH
|
00468
|
UBIN0536385
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807030817
|
|
OM PARKASH
|
()
|
|
45
|
SILORA
|
RJ-272100726502492000/1161
(पाटन)
|
2721007265NRG24200620230396000
|
22/06/2023
|
SHANYA DEVI
|
2721007265WL006634
|
SHANYA DEVI
|
00468
|
UBIN0536385
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807030816
|
|
SHANYA DEVI
|
()
|
|
46
|
SILORA
|
RJ-272100726502492000/1387
(पाटन)
|
2721007265NRG24200620230396019
|
22/06/2023
|
KANCHAN
|
2721007265WL006634
|
KANCHAN
|
00468
|
UBIN0536385
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807030821
|
|
KANCHAN
|
()
|
|
47
|
SILORA
|
RJ-272100726502492000/1452
(पाटन)
|
2721007265NRG24200620230396023
|
22/06/2023
|
sushila
|
2721007265WL006634
|
sushila
|
00468
|
UBIN0536385
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2807030820
|
|
sushila
|
()
|
|
48
|
SILORA
|
RJ-272100726502492000/1539
(पाटन)
|
2721007265NRG24200620230396024
|
22/06/2023
|
SANTOSH DEVI
|
2721007265WL006634
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807030819
|
|
SANTOSH DEVI
|
()
|
|
49
|
SILORA
|
RJ-272100726502492000/866
(पाटन)
|
2721007265NRG24200620230396035
|
22/06/2023
|
RAJU DEVI
|
2721007265WL006634
|
RAJU DEVI
|
00468
|
UBIN0536385
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807030818
|
|
RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13857
|
13857
|
|
|
|
|
|
|
|
|
50
|
SILORA
|
RJ-272100726502492000/1584
(पाटन)
|
2721007265NRG24200620230396026
|
22/06/2023
|
BISHNA
|
2721007265WL006634
|
BISHNA
|
00468
|
UBIN0567027
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807030822
|
|
BISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90403
|
90403
|
|
|
|
|
|
|
|