|
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
|
BARAN
|
RJ-273100206503875200/2206006
(नारेडा)
|
2731002000NRG24300620230205941
|
03/07/2023
|
NARANGI BAI
|
2731002WL003445
|
NARANGI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774157523
|
|
NARANGI BAI
|
()
|
|
2
|
BARAN
|
RJ-273100206503875200/2206047
(नारेडा)
|
2731002000NRG24300620230205949
|
03/07/2023
|
SUMTI BAI
|
2731002WL003445
|
SUMTI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774157526
|
|
SUMTI BAI
|
()
|
|
3
|
BARAN
|
RJ-273100206503875200/2206056-A
(नारेडा)
|
2731002000NRG24300620230205954
|
03/07/2023
|
Reena bai
|
2731002WL003445
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157525
|
|
Reena bai
|
()
|
|
4
|
BARAN
|
RJ-273100206503875200/2206118
(नारेडा)
|
2731002000NRG24300620230205747
|
03/07/2023
|
JANKI BAI
|
2731002WL003442
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774157522
|
|
JANKI BAI
|
()
|
|
5
|
BARAN
|
RJ-273100206503875200/2206132
(नारेडा)
|
2731002000NRG24300620230205749
|
03/07/2023
|
JANAKI BAI
|
2731002WL003442
|
JANAKI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4774157503
|
Account closed
|
|
|
|
6
|
BARAN
|
RJ-273100206503875200/2206181
(नारेडा)
|
2731002000NRG24300620230205867
|
03/07/2023
|
MANJU BAI
|
2731002WL003443
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774157491
|
|
MANJU BAI
|
()
|
|
7
|
BARAN
|
RJ-273100206503875200/2206183
(नारेडा)
|
2731002000NRG24300620230205868
|
03/07/2023
|
GEETA BAI
|
2731002WL003443
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774157492
|
|
GEETA BAI
|
()
|
|
8
|
BARAN
|
RJ-273100206503875200/2206188-A
(नारेडा)
|
2731002000NRG24300620230205965
|
03/07/2023
|
jyoti
|
2731002WL003445
|
jyoti
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774157504
|
|
jyoti
|
()
|
|
9
|
BARAN
|
RJ-273100206503875200/2206210
(नारेडा)
|
2731002000NRG24300620230205968
|
03/07/2023
|
Rambaroshi bai
|
2731002WL003445
|
Rambaroshi bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157495
|
|
Rambaroshi bai
|
()
|
|
10
|
BARAN
|
RJ-273100206503875200/2206214
(नारेडा)
|
2731002000NRG24300620230205969
|
03/07/2023
|
VIMLA
|
2731002WL003445
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774157489
|
|
VIMLA
|
()
|
|
11
|
BARAN
|
RJ-273100206503875200/2206237-A
(नारेडा)
|
2731002000NRG24300620230205872
|
03/07/2023
|
Arati bai
|
2731002WL003443
|
Arati bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4774157488
|
|
Arati bai
|
()
|
|
12
|
BARAN
|
RJ-273100206503875200/2206242
(नारेडा)
|
2731002000NRG24300620230205763
|
03/07/2023
|
Kanti bai
|
2731002WL003442
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774157509
|
|
Kanti bai
|
()
|
|
13
|
BARAN
|
RJ-273100206503875200/2206243
(नारेडा)
|
2731002000NRG24300620230205764
|
03/07/2023
|
roshan bai
|
2731002WL003442
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774157497
|
|
roshan bai
|
()
|
|
14
|
BARAN
|
RJ-273100206503875200/2206261
(नारेडा)
|
2731002000NRG24300620230205766
|
03/07/2023
|
moneeka
|
2731002WL003442
|
moneeka
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774157505
|
|
moneeka
|
()
|
|
15
|
BARAN
|
RJ-273100206503875200/2206263
(नारेडा)
|
2731002000NRG24300620230205876
|
03/07/2023
|
Rambarosi
|
2731002WL003443
|
Rambarosi
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4774157508
|
|
Rambarosi
|
()
|
|
16
|
BARAN
|
RJ-273100206503875200/2206310
(नारेडा)
|
2731002000NRG24300620230205882
|
03/07/2023
|
BADAM
|
2731002WL003443
|
BADAM
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4774157513
|
|
BADAM
|
()
|
|
17
|
BARAN
|
RJ-273100206503875200/2206339-A
(नारेडा)
|
2731002000NRG24300620230205777
|
03/07/2023
|
Gayatri bai
|
2731002WL003442
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774157499
|
|
Gayatri bai
|
()
|
|
18
|
BARAN
|
RJ-273100206503875200/2206350
(नारेडा)
|
2731002000NRG24300620230205780
|
03/07/2023
|
Janki lal
|
2731002WL003442
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774157494
|
|
Janki lal
|
()
|
|
19
|
BARAN
|
RJ-273100206503875200/2206360
(नारेडा)
|
2731002000NRG24300620230205890
|
03/07/2023
|
KAILASH BAI
|
2731002WL003443
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774157517
|
|
KAILASH BAI
|
()
|
|
20
|
BARAN
|
RJ-273100206503875200/2206407-A
(नारेडा)
|
2731002000NRG24300620230205786
|
03/07/2023
|
seetal bai
|
2731002WL003442
|
seetal bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774157510
|
|
seetal bai
|
()
|
|
21
|
BARAN
|
RJ-273100206503875200/2206441
(नारेडा)
|
2731002000NRG24300620230205904
|
03/07/2023
|
KANTI BAI
|
2731002WL003443
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774157521
|
|
KANTI BAI
|
()
|
|
22
|
BARAN
|
RJ-273100206503875200/2206460
(नारेडा)
|
2731002000NRG24300620230205796
|
03/07/2023
|
SANTOSH BAI
|
2731002WL003442
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4774157512
|
|
SANTOSH BAI
|
()
|
|
23
|
BARAN
|
RJ-273100206503875200/2206466
(नारेडा)
|
2731002000NRG24300620230205979
|
03/07/2023
|
DHAPU BAI
|
2731002WL003445
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157520
|
|
DHAPU BAI
|
()
|
|
24
|
BARAN
|
RJ-273100206503875200/2206467
(नारेडा)
|
2731002000NRG24300620230205798
|
03/07/2023
|
MOHAR BAI
|
2731002WL003442
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774157524
|
|
MOHAR BAI
|
()
|
|
25
|
BARAN
|
RJ-273100206503875200/2206473
(नारेडा)
|
2731002000NRG24300620230205799
|
03/07/2023
|
HEMA BAI
|
2731002WL003442
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4774157518
|
|
HEMA BAI
|
()
|
|
26
|
BARAN
|
RJ-273100206503875200/2206485
(नारेडा)
|
2731002000NRG24300620230205981
|
03/07/2023
|
RAMKISHAN
|
2731002WL003445
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774157527
|
|
RAMKISHAN
|
()
|
|
27
|
BARAN
|
RJ-273100206503875200/2275867
(नारेडा)
|
2731002000NRG24300620230205988
|
03/07/2023
|
MANGI BAI
|
2731002WL003445
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157507
|
|
MANGI BAI
|
()
|
|
28
|
BARAN
|
RJ-273100206503875200/2275876
(नारेडा)
|
2731002000NRG24300620230205992
|
03/07/2023
|
RAMBHAROSI
|
2731002WL003445
|
RAMBHAROSI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4774157515
|
|
RAMBHAROSI
|
()
|
|
29
|
BARAN
|
RJ-273100206503875200/2275881
(नारेडा)
|
2731002000NRG24300620230205995
|
03/07/2023
|
BAHADUR
|
2731002WL003445
|
BAHADUR
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774157516
|
|
BAHADUR
|
()
|
|
30
|
BARAN
|
RJ-273100206503875200/2275881
(नारेडा)
|
2731002000NRG24300620230205994
|
03/07/2023
|
rukmani
|
2731002WL003445
|
rukmani
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774157506
|
|
rukmani
|
()
|
|
31
|
BARAN
|
RJ-273100206503875200/2275882
(नारेडा)
|
2731002000NRG24300620230205804
|
03/07/2023
|
KOUSHALYA BAI
|
2731002WL003442
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4774157519
|
|
KOUSHALYA BAI
|
()
|
|
32
|
BARAN
|
RJ-273100206503875200/53110678
(नारेडा)
|
2731002000NRG24300620230205806
|
03/07/2023
|
Mamta bai
|
2731002WL003442
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774157490
|
|
Mamta bai
|
()
|
|
33
|
BARAN
|
RJ-273100206503875200/53110688
(नारेडा)
|
2731002000NRG24300620230206001
|
03/07/2023
|
anita bai
|
2731002WL003445
|
anita bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4774157502
|
|
anita bai
|
()
|
|
34
|
BARAN
|
RJ-273100206503875200/53110727
(नारेडा)
|
2731002000NRG24300620230206002
|
03/07/2023
|
lalta bai
|
2731002WL003445
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157493
|
|
lalta bai
|
()
|
|
35
|
BARAN
|
RJ-273100206503875200/53110796
(नारेडा)
|
2731002000NRG24300620230206006
|
03/07/2023
|
Pushpa bai
|
2731002WL003445
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4774157501
|
|
Pushpa bai
|
()
|
|
36
|
BARAN
|
RJ-273100206503875200/53110829
(नारेडा)
|
2731002000NRG24300620230206009
|
03/07/2023
|
SUNITA BAI
|
2731002WL003445
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157500
|
|
SUNITA BAI
|
()
|
|
37
|
BARAN
|
RJ-273100206503875200/53110838
(नारेडा)
|
2731002000NRG24300620230205923
|
03/07/2023
|
REENA BAI
|
2731002WL003443
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4774157496
|
|
REENA BAI
|
()
|
|
38
|
BARAN
|
RJ-273100206503878900/2109972
(नारेडा)
|
2731002000NRG24300620230205824
|
03/07/2023
|
Chandri bai
|
2731002WL003442
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4774157498
|
|
Chandri bai
|
()
|
|
39
|
BARAN
|
RJ-273100206503878900/2109997
(नारेडा)
|
2731002000NRG24300620230206019
|
03/07/2023
|
santosh bai
|
2731002WL003445
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4774157514
|
|
santosh bai
|
()
|
|
40
|
BARAN
|
RJ-273100206503878900/2110000
(नारेडा)
|
2731002000NRG24300620230206021
|
03/07/2023
|
kalawati bai
|
2731002WL003445
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774157511
|
|
kalawati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87608
|
87608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87608
|
87608
|
|
|
|
|
|
|
|