|
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
|
BHINAY
|
RJ-272100204902563600/224
(पाडलिया)
|
2721002049NRG24100820230816163
|
10/08/2023
|
JAGDISH
|
2721002049WL013544
|
JAGDISH
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583937
|
|
JAGDISH
|
()
|
|
2
|
BHINAY
|
RJ-272100204902563600/241
(पाडलिया)
|
2721002049NRG24100820230816165
|
10/08/2023
|
VISHNU KANVAR
|
2721002049WL013544
|
VISHNU KANVAR
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583941
|
|
VISHNU KANVAR
|
()
|
|
3
|
BHINAY
|
RJ-272100204902563600/31
(पाडलिया)
|
2721002049NRG24100820230816173
|
10/08/2023
|
RAMTI
|
2721002049WL013544
|
RAMTI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583929
|
|
RAMTI
|
()
|
|
4
|
BHINAY
|
RJ-272100204902563600/329
(पाडलिया)
|
2721002049NRG24100820230816177
|
10/08/2023
|
uchava
|
2721002049WL013544
|
uchava
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583922
|
|
uchava
|
()
|
|
5
|
BHINAY
|
RJ-272100204902563600/462
(पाडलिया)
|
2721002049NRG24100820230816192
|
10/08/2023
|
VANDNA
|
2721002049WL013544
|
VANDNA
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583940
|
|
VANDNA
|
()
|
|
6
|
BHINAY
|
RJ-272100204902563600/499
(पाडलिया)
|
2721002049NRG24100820230816196
|
10/08/2023
|
lalaram
|
2721002049WL013544
|
lalaram
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583942
|
|
lalaram
|
()
|
|
7
|
BHINAY
|
RJ-272100204902563600/519
(पाडलिया)
|
2721002049NRG24100820230816199
|
10/08/2023
|
ramat
|
2721002049WL013544
|
ramat
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583930
|
|
ramat
|
()
|
|
8
|
BHINAY
|
RJ-272100204902563600/540
(पाडलिया)
|
2721002049NRG24100820230816202
|
10/08/2023
|
sonu
|
2721002049WL013544
|
sonu
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583921
|
|
sonu
|
()
|
|
9
|
BHINAY
|
RJ-272100204902563600/75
(पाडलिया)
|
2721002049NRG24100820230816225
|
10/08/2023
|
jasoda
|
2721002049WL013544
|
jasoda
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583926
|
|
jasoda
|
()
|
|
10
|
BHINAY
|
RJ-272100204902563701/140
(पाडलिया)
|
2721002049NRG24070820230812693
|
10/08/2023
|
NORAT
|
2721002049WL013373
|
NORAT
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834583925
|
|
NORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28266
|
28266
|
|
|
|
|
|
|
|
|
11
|
BHINAY
|
RJ-272100204902563600/221
(पाडलिया)
|
2721002049NRG24100820230816162
|
10/08/2023
|
UTTAM
|
2721002049WL013544
|
UTTAM
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583935
|
|
UTTAM
|
()
|
|
12
|
BHINAY
|
RJ-272100204902563600/304
(पाडलिया)
|
2721002049NRG24100820230816171
|
10/08/2023
|
rukma
|
2721002049WL013544
|
rukma
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583939
|
|
rukma
|
()
|
|
13
|
BHINAY
|
RJ-272100204902563600/396
(पाडलिया)
|
2721002049NRG24100820230816183
|
10/08/2023
|
kadar
|
2721002049WL013544
|
kadar
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583933
|
|
kadar
|
()
|
|
14
|
BHINAY
|
RJ-272100204902563600/444
(पाडलिया)
|
2721002049NRG24100820230816188
|
10/08/2023
|
raviparkash
|
2721002049WL013544
|
raviparkash
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583923
|
|
raviparkash
|
()
|
|
15
|
BHINAY
|
RJ-272100204902563600/514
(पाडलिया)
|
2721002049NRG24100820230816198
|
10/08/2023
|
seeta
|
2721002049WL013544
|
seeta
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583924
|
|
seeta
|
()
|
|
16
|
BHINAY
|
RJ-272100204902563600/538
(पाडलिया)
|
2721002049NRG24070820230812685
|
10/08/2023
|
govind
|
2721002049WL013373
|
govind
|
00168
|
ICIC0006817
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834583931
|
|
govind
|
()
|
|
17
|
BHINAY
|
RJ-272100204902563600/575
(पाडलिया)
|
2721002049NRG24100820230816205
|
10/08/2023
|
mhendra sing
|
2721002049WL013544
|
mhendra sing
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583934
|
|
mhendra sing
|
()
|
|
18
|
BHINAY
|
RJ-272100204902563600/88
(पाडलिया)
|
2721002049NRG24100820230816234
|
10/08/2023
|
kanka
|
2721002049WL013544
|
kanka
|
00168
|
ICIC0006817
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583932
|
|
kanka
|
()
|
|
19
|
BHINAY
|
RJ-272100204902563701/112
(पाडलिया)
|
2721002049NRG24070820230812692
|
10/08/2023
|
surta
|
2721002049WL013373
|
surta
|
00168
|
ICIC0006817
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834583927
|
|
surta
|
()
|
|
20
|
BHINAY
|
RJ-272100204902563701/146
(पाडलिया)
|
2721002049NRG24070820230812694
|
10/08/2023
|
maya
|
2721002049WL013373
|
maya
|
00168
|
ICIC0006817
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4834583943
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28118
|
28118
|
|
|
|
|
|
|
|
|
21
|
BHINAY
|
RJ-272100204902563600/467
(पाडलिया)
|
2721002049NRG24100820230816194
|
10/08/2023
|
ratan
|
2721002049WL013544
|
ratan
|
00176
|
IDIB000A006
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583928
|
|
ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
22
|
BHINAY
|
RJ-272100204902563600/646
(पाडलिया)
|
2721002049NRG24100820230816210
|
10/08/2023
|
nitesh
|
2721002049WL013544
|
nitesh
|
00415
|
SBIN0012898
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583936
|
|
MR NITESH KUMAR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
23
|
BHINAY
|
RJ-272100204902563600/741
(पाडलिया)
|
2721002049NRG24100820230816222
|
10/08/2023
|
Mhipal
|
2721002049WL013544
|
Mhipal
|
00415
|
SBIN0032187
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583938
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100204902563600/119-A
(पाडलिया)
|
2721002049NRG24070820230812682
|
10/08/2023
|
durgsa lal
|
2721002049WL013373
|
durgsa lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834583919
|
|
durgsa lal
|
()
|
|
25
|
BHINAY
|
RJ-272100204902563600/220
(पाडलिया)
|
2721002049NRG24100820230816161
|
10/08/2023
|
TEJSINGH
|
2721002049WL013544
|
TEJSINGH
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583917
|
|
TEJSINGH
|
()
|
|
26
|
BHINAY
|
RJ-272100204902563600/244
(पाडलिया)
|
2721002049NRG24100820230816167
|
10/08/2023
|
RAMJSH MALI
|
2721002049WL013544
|
RAMJSH MALI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583918
|
|
RAMJSH MALI
|
()
|
|
27
|
BHINAY
|
RJ-272100204902563600/268
(पाडलिया)
|
2721002049NRG24100820230816168
|
10/08/2023
|
BARJRAJ
|
2721002049WL013544
|
BARJRAJ
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583912
|
|
BARJRAJ
|
()
|
|
28
|
BHINAY
|
RJ-272100204902563600/278
(पाडलिया)
|
2721002049NRG24100820230816169
|
10/08/2023
|
gajraj
|
2721002049WL013544
|
gajraj
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583920
|
|
gajraj
|
()
|
|
29
|
BHINAY
|
RJ-272100204902563600/399
(पाडलिया)
|
2721002049NRG24100820230816185
|
10/08/2023
|
umrav
|
2721002049WL013544
|
umrav
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583910
|
|
umrav
|
()
|
|
30
|
BHINAY
|
RJ-272100204902563600/476
(पाडलिया)
|
2721002049NRG24100820230816195
|
10/08/2023
|
sima
|
2721002049WL013544
|
sima
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583916
|
|
sima
|
()
|
|
31
|
BHINAY
|
RJ-272100204902563600/716
(पाडलिया)
|
2721002049NRG24100820230816217
|
10/08/2023
|
Kjod
|
2721002049WL013544
|
Kjod
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583915
|
|
Kjod
|
()
|
|
32
|
BHINAY
|
RJ-272100204902563600/716
(पाडलिया)
|
2721002049NRG24100820230816218
|
10/08/2023
|
Maya
|
2721002049WL013544
|
Maya
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583911
|
|
Maya
|
()
|
|
33
|
BHINAY
|
RJ-272100204902563600/73
(पाडलिया)
|
2721002049NRG24070820230812690
|
10/08/2023
|
uchhava
|
2721002049WL013373
|
uchhava
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834583909
|
|
uchhava
|
()
|
|
34
|
BHINAY
|
RJ-272100204902563600/780
(पाडलिया)
|
2721002049NRG24100820230816229
|
10/08/2023
|
yogendra
|
2721002049WL013544
|
yogendra
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583913
|
|
yogendra
|
()
|
|
35
|
BHINAY
|
RJ-272100204902563600/789
(पाडलिया)
|
2721002049NRG24100820230816230
|
10/08/2023
|
ramgopal
|
2721002049WL013544
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4834583914
|
|
ramgopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33860
|
33860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98746
|
98746
|
|
|
|
|
|
|
|