|
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
|
Aklera
|
RJ-273200311204044600/372
(गुलखेडी )
|
2732003000NRG24220220241382807
|
22/02/2024
|
bhupendra
|
2732003WL028307
|
bhupendra
|
00045
|
BARB0AKLERA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518775
|
|
BHUPENDRA KUMAR KAHA
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200311204044600/373
(गुलखेडी )
|
2732003000NRG24220220241382808
|
22/02/2024
|
hemraj
|
2732003WL028307
|
hemraj
|
00045
|
BARB0AKLERA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518776
|
|
HEMRAJ LODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200311204044500/107-A
(गुलखेडी )
|
2732003000NRG24220220241382789
|
22/02/2024
|
komal
|
2732003WL028307
|
komal
|
00089
|
CBIN0281756
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939518781
|
|
Mr. KOMAL KUMAR KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200311204044500/11
(गुलखेडी )
|
2732003000NRG24220220241382790
|
22/02/2024
|
purilal
|
2732003WL028307
|
purilal
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518774
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200311204044500/116
(गुलखेडी )
|
2732003000NRG24220220241382791
|
22/02/2024
|
gita bai
|
2732003WL028307
|
gita bai
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2939518772
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aklera
|
RJ-273200311204044500/140-A
(गुलखेडी )
|
2732003000NRG24220220241382792
|
22/02/2024
|
sumiterabai
|
2732003WL028307
|
sumiterabai
|
00089
|
CBIN0281756
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2939518782
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311204044500/184
(गुलखेडी )
|
2732003000NRG24220220241382794
|
22/02/2024
|
lekhraj
|
2732003WL028307
|
lekhraj
|
00089
|
CBIN0281756
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939518783
|
|
Mr. LEKH RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200311204044500/186
(गुलखेडी )
|
2732003000NRG24220220241382795
|
22/02/2024
|
kanvarlal
|
2732003WL028307
|
kanvarlal
|
00089
|
CBIN0281756
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939518778
|
|
Mr. KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311204044500/194
(गुलखेडी )
|
2732003000NRG24220220241382796
|
22/02/2024
|
ramlal
|
2732003WL028307
|
ramlal
|
00089
|
CBIN0281756
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939518771
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200311204044500/208
(गुलखेडी )
|
2732003000NRG24220220241382798
|
22/02/2024
|
fulchand
|
2732003WL028307
|
fulchand
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518779
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200311204044500/208
(गुलखेडी )
|
2732003000NRG24220220241382797
|
22/02/2024
|
Raju bai
|
2732003WL028307
|
Raju bai
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518773
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311204044500/222
(गुलखेडी )
|
2732003000NRG24220220241382799
|
22/02/2024
|
bhuralal
|
2732003WL028307
|
bhuralal
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518777
|
|
Mr. BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311204044500/226
(गुलखेडी )
|
2732003000NRG24220220241382800
|
22/02/2024
|
okarlal
|
2732003WL028307
|
okarlal
|
00089
|
CBIN0281756
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939518780
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200311204044500/233-A
(गुलखेडी )
|
2732003000NRG24220220241382801
|
22/02/2024
|
dhanraj
|
2732003WL028307
|
dhanraj
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518784
|
|
Mr. DHAN RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200311204044500/234
(गुलखेडी )
|
2732003000NRG24220220241382802
|
22/02/2024
|
bablu
|
2732003WL028307
|
bablu
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518786
|
|
Mr. BABLU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311204044500/246
(गुलखेडी )
|
2732003000NRG24220220241382803
|
22/02/2024
|
shankarlal
|
2732003WL028307
|
shankarlal
|
00089
|
CBIN0281756
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939518787
|
|
Mr. SHANKAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311204044500/350
(गुलखेडी )
|
2732003000NRG24220220241382805
|
22/02/2024
|
jugraj
|
2732003WL028307
|
jugraj
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518785
|
|
Mr. JUG RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311204044500/365
(गुलखेडी )
|
2732003000NRG24220220241382806
|
22/02/2024
|
Girraj bai
|
2732003WL028307
|
Girraj bai
|
00089
|
CBIN0281756
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518770
|
|
Mrs. GIRAJ BAI WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
19
|
Aklera
|
RJ-273200311204044500/153
(गुलखेडी )
|
2732003000NRG24220220241382793
|
22/02/2024
|
ratanlal
|
2732003WL028307
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939518788
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311204044500/250-A
(गुलखेडी )
|
2732003000NRG24220220241382804
|
22/02/2024
|
mohan lal
|
2732003WL028307
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2939518789
|
|
Mr. MOHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|