|
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-272100204302565800/1407
(केरोट)
|
2721002043NRG24070620230227177
|
07/06/2023
|
KANHAIYA LAL
|
2721002043WL004280
|
KANHAIYA LAL
|
00045
|
BARB0PHOOLI
|
410
|
410
|
Processed
|
12/06/2023
|
|
2460486737
|
|
KANHAIYA LAL
|
()
|
|
2
|
BHINAY
|
RJ-272100204302565900/1041
(केरोट)
|
2721002043NRG24070620230227023
|
07/06/2023
|
sanwari
|
2721002043WL004278
|
sanwari
|
00045
|
BARB0PHOOLI
|
1755
|
1755
|
Processed
|
12/06/2023
|
|
2460486735
|
|
sanwari
|
()
|
|
3
|
BHINAY
|
RJ-272100204302565900/1052
(केरोट)
|
2721002043NRG24070620230227032
|
07/06/2023
|
heera
|
2721002043WL004278
|
heera
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486721
|
|
heera
|
()
|
|
4
|
BHINAY
|
RJ-272100204302565900/1056
(केरोट)
|
2721002043NRG24070620230227034
|
07/06/2023
|
GOAPAL
|
2721002043WL004278
|
GOAPAL
|
00045
|
BARB0PHOOLI
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2460486724
|
|
GOAPAL
|
()
|
|
5
|
BHINAY
|
RJ-272100204302565900/1073
(केरोट)
|
2721002043NRG24070620230227048
|
07/06/2023
|
LADU
|
2721002043WL004278
|
LADU
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486733
|
|
LADU
|
()
|
|
6
|
BHINAY
|
RJ-272100204302565900/1077
(केरोट)
|
2721002043NRG24070620230227051
|
07/06/2023
|
MODU LAL
|
2721002043WL004278
|
MODU LAL
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486722
|
|
MODU LAL
|
()
|
|
7
|
BHINAY
|
RJ-272100204302565900/1081
(केरोट)
|
2721002043NRG24070620230227055
|
07/06/2023
|
RAMA
|
2721002043WL004278
|
RAMA
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486727
|
|
RAMA
|
()
|
|
8
|
BHINAY
|
RJ-272100204302565900/1084
(केरोट)
|
2721002043NRG24070620230227058
|
07/06/2023
|
PARSHI
|
2721002043WL004278
|
PARSHI
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486720
|
|
PARSHI
|
()
|
|
9
|
BHINAY
|
RJ-272100204302565900/1087
(केरोट)
|
2721002043NRG24070620230227061
|
07/06/2023
|
GEETA
|
2721002043WL004278
|
GEETA
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486728
|
|
GEETA
|
()
|
|
10
|
BHINAY
|
RJ-272100204302565900/1093
(केरोट)
|
2721002043NRG24070620230227066
|
07/06/2023
|
NILA
|
2721002043WL004278
|
NILA
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486729
|
|
NILA
|
()
|
|
11
|
BHINAY
|
RJ-272100204302565900/1101
(केरोट)
|
2721002043NRG24070620230227072
|
07/06/2023
|
UGMI
|
2721002043WL004278
|
UGMI
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486769
|
|
UGMI
|
()
|
|
12
|
BHINAY
|
RJ-272100204302565900/1108
(केरोट)
|
2721002043NRG24070620230227076
|
07/06/2023
|
BHANVAR
|
2721002043WL004278
|
BHANVAR
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486734
|
|
BHANVAR
|
()
|
|
13
|
BHINAY
|
RJ-272100204302565900/1112
(केरोट)
|
2721002043NRG24070620230227080
|
07/06/2023
|
SAMPAT
|
2721002043WL004278
|
SAMPAT
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486732
|
|
SAMPAT
|
()
|
|
14
|
BHINAY
|
RJ-272100204302565900/1129
(केरोट)
|
2721002043NRG24070620230227093
|
07/06/2023
|
KESAV
|
2721002043WL004278
|
KESAV
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486723
|
|
KESAV
|
()
|
|
15
|
BHINAY
|
RJ-272100204302565900/1132
(केरोट)
|
2721002043NRG24070620230227096
|
07/06/2023
|
RAMKAWARI
|
2721002043WL004278
|
RAMKAWARI
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486736
|
|
RAMKAWARI
|
()
|
|
16
|
BHINAY
|
RJ-272100204302565900/1150
(केरोट)
|
2721002043NRG24070620230227099
|
07/06/2023
|
GAJANAND SADHU
|
2721002043WL004278
|
GAJANAND SADHU
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486725
|
|
GAJANAND SADHU
|
()
|
|
17
|
BHINAY
|
RJ-272100204302565900/1398
(केरोट)
|
2721002043NRG24070620230227111
|
07/06/2023
|
LALI
|
2721002043WL004278
|
LALI
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486730
|
|
LALI
|
()
|
|
18
|
BHINAY
|
RJ-272100204302565900/1557
(केरोट)
|
2721002043NRG24070620230227125
|
07/06/2023
|
Lalita Kumari
|
2721002043WL004278
|
Lalita Kumari
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486726
|
|
Lalita Kumari
|
()
|
|
19
|
BHINAY
|
RJ-272100204302565900/1559
(केरोट)
|
2721002043NRG24070620230227126
|
07/06/2023
|
PRABHU
|
2721002043WL004278
|
PRABHU
|
00045
|
BARB0PHOOLI
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486731
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29435
|
29435
|
|
|
|
|
|
|
|
|
20
|
BHINAY
|
RJ-272100204302565900/1082
(केरोट)
|
2721002043NRG24070620230227056
|
07/06/2023
|
SAMUDI
|
2721002043WL004278
|
SAMUDI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486738
|
|
SAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
21
|
BHINAY
|
RJ-272100204302565800/104
(केरोट)
|
2721002043NRG24070620230227166
|
07/06/2023
|
BAJRANG
|
2721002043WL004280
|
BAJRANG
|
00168
|
ICIC0006848
|
410
|
410
|
Processed
|
12/06/2023
|
|
2460486741
|
|
BAJRANG
|
()
|
|
22
|
BHINAY
|
RJ-272100204302565800/378
(केरोट)
|
2721002043NRG24070620230227145
|
07/06/2023
|
KAILASH CHAND
|
2721002043WL004279
|
KAILASH CHAND
|
00168
|
ICIC0006848
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460486739
|
|
KAILASH CHAND
|
()
|
|
23
|
BHINAY
|
RJ-272100204302565900/1095
(केरोट)
|
2721002043NRG24070620230227068
|
07/06/2023
|
RADHA
|
2721002043WL004278
|
RADHA
|
00168
|
ICIC0006848
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486740
|
|
RADHA
|
()
|
|
24
|
BHINAY
|
RJ-272100204302565900/1243
(केरोट)
|
2721002043NRG24070620230227105
|
07/06/2023
|
SANGITA
|
2721002043WL004278
|
SANGITA
|
00168
|
ICIC0006848
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486742
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
25
|
BHINAY
|
RJ-272100204302565900/1644
(केरोट)
|
2721002043NRG24070620230227128
|
07/06/2023
|
Rekha
|
2721002043WL004278
|
Rekha
|
00415
|
SBIN0007701
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486743
|
|
MRS REKHA BAGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
BHINAY
|
RJ-272100204302565800/156
(केरोट)
|
2721002043NRG24070620230227135
|
07/06/2023
|
KANTA
|
2721002043WL004279
|
KANTA
|
00415
|
SBIN0012898
|
510
|
510
|
Processed
|
12/06/2023
|
|
2460486745
|
|
MRS KANTA DEVI
|
()
|
|
27
|
BHINAY
|
RJ-272100204302565900/1049
(केरोट)
|
2721002043NRG24070620230227029
|
07/06/2023
|
SEETA
|
2721002043WL004278
|
SEETA
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2460486766
|
|
MRS SITA DEVI
|
()
|
|
28
|
BHINAY
|
RJ-272100204302565900/1050
(केरोट)
|
2721002043NRG24070620230227030
|
07/06/2023
|
CHEKU
|
2721002043WL004278
|
CHEKU
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2460486756
|
|
MRS CHEK
|
()
|
|
29
|
BHINAY
|
RJ-272100204302565900/1053
(केरोट)
|
2721002043NRG24070620230227033
|
07/06/2023
|
DURGA
|
2721002043WL004278
|
DURGA
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486761
|
|
MRS DURGA BHEEL
|
()
|
|
30
|
BHINAY
|
RJ-272100204302565900/1062
(केरोट)
|
2721002043NRG24070620230227039
|
07/06/2023
|
BALI
|
2721002043WL004278
|
BALI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486748
|
|
MRS BALI DEVI GURJAR
|
()
|
|
31
|
BHINAY
|
RJ-272100204302565900/1063
(केरोट)
|
2721002043NRG24070620230227040
|
07/06/2023
|
asha devi
|
2721002043WL004278
|
asha devi
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486749
|
|
MRS ASHA DEVI
|
()
|
|
32
|
BHINAY
|
RJ-272100204302565900/1068
(केरोट)
|
2721002043NRG24070620230227043
|
07/06/2023
|
CHOTU
|
2721002043WL004278
|
CHOTU
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486759
|
|
MR CHHOTU
|
()
|
|
33
|
BHINAY
|
RJ-272100204302565900/1069
(केरोट)
|
2721002043NRG24070620230227044
|
07/06/2023
|
CHAGU
|
2721002043WL004278
|
CHAGU
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486750
|
|
MRS CHHAGU BHIL
|
()
|
|
34
|
BHINAY
|
RJ-272100204302565900/1071
(केरोट)
|
2721002043NRG24070620230227046
|
07/06/2023
|
Kali
|
2721002043WL004278
|
Kali
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486746
|
|
MRS KALI GURJAR
|
()
|
|
35
|
BHINAY
|
RJ-272100204302565900/1072
(केरोट)
|
2721002043NRG24070620230227047
|
07/06/2023
|
RAMGANI
|
2721002043WL004278
|
RAMGANI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486751
|
|
MRS RAMGHANI DEVI GURJAR
|
()
|
|
36
|
BHINAY
|
RJ-272100204302565900/1074
(केरोट)
|
2721002043NRG24070620230227049
|
07/06/2023
|
BARDI
|
2721002043WL004278
|
BARDI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486754
|
|
MRS BARDI DEVI BHIL
|
()
|
|
37
|
BHINAY
|
RJ-272100204302565900/1078
(केरोट)
|
2721002043NRG24070620230227052
|
07/06/2023
|
SHANTI
|
2721002043WL004278
|
SHANTI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486747
|
|
MRS SHANT
|
()
|
|
38
|
BHINAY
|
RJ-272100204302565900/1085
(केरोट)
|
2721002043NRG24070620230227059
|
07/06/2023
|
GHISHI
|
2721002043WL004278
|
GHISHI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486758
|
|
MRS GHEESI DEVI
|
()
|
|
39
|
BHINAY
|
RJ-272100204302565900/1090
(केरोट)
|
2721002043NRG24070620230227063
|
07/06/2023
|
KISMAT
|
2721002043WL004278
|
KISMAT
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486768
|
|
MRS KISMAT GURJAR
|
()
|
|
40
|
BHINAY
|
RJ-272100204302565900/1099
(केरोट)
|
2721002043NRG24070620230227071
|
07/06/2023
|
KAMLESH DEVI
|
2721002043WL004278
|
KAMLESH DEVI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486764
|
|
MRS KAMLESH DEVI
|
()
|
|
41
|
BHINAY
|
RJ-272100204302565900/1109
(केरोट)
|
2721002043NRG24070620230227077
|
07/06/2023
|
INDRA
|
2721002043WL004278
|
INDRA
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486763
|
|
MRS INDRA GURJAR
|
()
|
|
42
|
BHINAY
|
RJ-272100204302565900/1115
(केरोट)
|
2721002043NRG24070620230227082
|
07/06/2023
|
BADAM
|
2721002043WL004278
|
BADAM
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486762
|
|
MRS BADAMI VAISHNAV
|
()
|
|
43
|
BHINAY
|
RJ-272100204302565900/1116
(केरोट)
|
2721002043NRG24070620230227083
|
07/06/2023
|
SHOBHA
|
2721002043WL004278
|
SHOBHA
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486752
|
|
MRS SOBHAGI
|
()
|
|
44
|
BHINAY
|
RJ-272100204302565900/1121
(केरोट)
|
2721002043NRG24070620230227087
|
07/06/2023
|
LALI
|
2721002043WL004278
|
LALI
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486755
|
|
MRS LALI GURJAR
|
()
|
|
45
|
BHINAY
|
RJ-272100204302565900/1126
(केरोट)
|
2721002043NRG24070620230227090
|
07/06/2023
|
SUSHILA
|
2721002043WL004278
|
SUSHILA
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486765
|
|
MRS SUSHILA DEVI
|
()
|
|
46
|
BHINAY
|
RJ-272100204302565900/1131
(केरोट)
|
2721002043NRG24070620230227095
|
07/06/2023
|
GALAKU
|
2721002043WL004278
|
GALAKU
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486753
|
|
MRS GALKU DEVI
|
()
|
|
47
|
BHINAY
|
RJ-272100204302565900/1154
(केरोट)
|
2721002043NRG24070620230227100
|
07/06/2023
|
KAMLA
|
2721002043WL004278
|
KAMLA
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486744
|
|
MRS KAMALA DEVI
|
()
|
|
48
|
BHINAY
|
RJ-272100204302565900/1245
(केरोट)
|
2721002043NRG24070620230227107
|
07/06/2023
|
shimla
|
2721002043WL004278
|
shimla
|
00415
|
SBIN0012898
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
2460486757
|
|
MRS SHIMLA DEVI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35610
|
35610
|
|
|
|
|
|
|
|
|
49
|
BHINAY
|
RJ-272100204302565800/56
(केरोट)
|
2721002043NRG24070620230227159
|
07/06/2023
|
HEMRAJ
|
2721002043WL004279
|
HEMRAJ
|
00415
|
SBIN0031108
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460486767
|
|
MR HEMRAJ KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
BHINAY
|
RJ-272100204302565800/190
(केरोट)
|
2721002043NRG24070620230227137
|
07/06/2023
|
MAHAVEER
|
2721002043WL004279
|
MAHAVEER
|
00468
|
UBIN0573540
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460486760
|
|
MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74995
|
74995
|
|
|
|
|
|
|
|