|
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
|
Khinwasar
|
RJ-271400520601819500/51466771
(बीरलोका)
|
2714005000NRG24010920230965211
|
06/09/2023
|
MANGI
|
2714005WL014918
|
MANGI
|
00415
|
SBIN0031620
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577242985
|
|
MRS MANGI WO CHAMPA LAL
|
()
|
|
2
|
Khinwasar
|
RJ-271400520601819500/51466774
(बीरलोका)
|
2714005000NRG24010920230965213
|
06/09/2023
|
BHAGI
|
2714005WL014918
|
BHAGI
|
00415
|
SBIN0031620
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
5577242986
|
|
MRS BHAGI WO PREMA RAM
|
()
|
|
3
|
Khinwasar
|
RJ-271400520601819500/51466797
(बीरलोका)
|
2714005000NRG24010920230965218
|
06/09/2023
|
GITA
|
2714005WL014918
|
GITA
|
00415
|
SBIN0031620
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577242984
|
|
MR CHETAN RAM WO CHETAN RAM
|
()
|
|
4
|
Khinwasar
|
RJ-271400520601819500/51466809
(बीरलोका)
|
2714005000NRG24010920230965220
|
06/09/2023
|
BHANWARI DEVI
|
2714005WL014918
|
BHANWARI DEVI
|
00415
|
SBIN0031620
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577242981
|
|
MRS BHANWARI DEVI WO KOJA RAM BHAMASHAH
|
()
|
|
5
|
Khinwasar
|
RJ-271400520601819500/7087335
(बीरलोका)
|
2714005000NRG24010920230965231
|
06/09/2023
|
PUKHRAJ GIRI
|
2714005WL014918
|
PUKHRAJ GIRI
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5577242975
|
|
MRS SURAJ DEVI GIRI
|
()
|
|
6
|
Khinwasar
|
RJ-271400520601819500/7087339
(बीरलोका)
|
2714005000NRG24010920230965232
|
06/09/2023
|
PEMI
|
2714005WL014918
|
PEMI
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5577242978
|
|
MR DEVI GIRI SO DHAN GIRI
|
()
|
|
7
|
Khinwasar
|
RJ-271400520601819500/7087362
(बीरलोका)
|
2714005000NRG24010920230965236
|
06/09/2023
|
PANI DEVI
|
2714005WL014918
|
PANI DEVI
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5577242974
|
|
MRS PANNI DEVI
|
()
|
|
8
|
Khinwasar
|
RJ-271400520601819500/9224391
(बीरलोका)
|
2714005000NRG24010920230965258
|
06/09/2023
|
SUSHILA
|
2714005WL014918
|
SUSHILA
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5577242980
|
|
MRS SUSHILA WO MULA RAM
|
()
|
|
9
|
Khinwasar
|
RJ-271400520601819500/9224393
(बीरलोका)
|
2714005000NRG24010920230965259
|
06/09/2023
|
Bhanwari Devi
|
2714005WL014918
|
Bhanwari Devi
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5577242979
|
|
MS BHANWARI DO DANARAM
|
()
|
|
10
|
Khinwasar
|
RJ-271400520601819500/9224403
(बीरलोका)
|
2714005000NRG24010920230965265
|
06/09/2023
|
SHARDA
|
2714005WL014918
|
SHARDA
|
00415
|
SBIN0031620
|
1430
|
1430
|
Processed
|
13/09/2023
|
|
5577242983
|
|
MRS SHARDA DEVI WO OMPRAKASH BHAMASHAH
|
()
|
|
11
|
Khinwasar
|
RJ-271400520601819500/9224426
(बीरलोका)
|
2714005000NRG24010920230965270
|
06/09/2023
|
SUVA
|
2714005WL014918
|
SUVA
|
00415
|
SBIN0031620
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577242976
|
|
MR RAMU RAM
|
()
|
|
12
|
Khinwasar
|
RJ-271400520601819500/9224432
(बीरलोका)
|
2714005000NRG24010920230965272
|
06/09/2023
|
PANNA RAM
|
2714005WL014918
|
PANNA RAM
|
00415
|
SBIN0031620
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577242977
|
|
MR PANNA RAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400520701819900/51472409
(कुड़छी)
|
2714005000NRG24010920230965279
|
06/09/2023
|
MAINA DEVI
|
2714005WL014920
|
MAINA DEVI
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577242982
|
|
MRS MAINA DEVI
|
()
|
|
14
|
Khinwasar
|
RJ-271400520701819900/7091862
(कुड़छी)
|
2714005000NRG24010920230965277
|
06/09/2023
|
SHIVALI
|
2714005WL014919
|
SHIVALI
|
00415
|
SBIN0031620
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577242973
|
|
MRS SIVALI SIVALI
|
()
|
|
15
|
Khinwasar
|
RJ-271400520701819900/7091862
(कुड़छी)
|
2714005000NRG24010920230965276
|
06/09/2023
|
SUKHA RAM
|
2714005WL014919
|
SUKHA RAM
|
00415
|
SBIN0031620
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577242972
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24930
|
24930
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400520701819900/7091860
(कुड़छी)
|
2714005000NRG24010920230965280
|
06/09/2023
|
Muda Ram
|
2714005WL014920
|
Muda Ram
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577242971
|
|
Muda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|