|
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
|
KEKRI
|
RJ-272100412602577400/1057
(जुनिया)
|
2721004126NRG24210520230105661
|
23/05/2023
|
kanheya
|
2721004126WL002314
|
kanheya
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164138
|
|
kanheya
|
()
|
|
2
|
KEKRI
|
RJ-272100412602577400/107
(जुनिया)
|
2721004126NRG24210520230105662
|
23/05/2023
|
ramdev
|
2721004126WL002314
|
ramdev
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164149
|
|
ramdev
|
()
|
|
3
|
KEKRI
|
RJ-272100412602577400/1167
(जुनिया)
|
2721004126NRG24210520230105665
|
23/05/2023
|
rajendra kumar sen
|
2721004126WL002314
|
rajendra kumar sen
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164132
|
|
rajendra kumar sen
|
()
|
|
4
|
KEKRI
|
RJ-272100412602577400/1181
(जुनिया)
|
2721004126NRG24210520230105670
|
23/05/2023
|
karma
|
2721004126WL002314
|
karma
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164131
|
|
karma
|
()
|
|
5
|
KEKRI
|
RJ-272100412602577400/1188
(जुनिया)
|
2721004126NRG24210520230105674
|
23/05/2023
|
GOPI
|
2721004126WL002314
|
GOPI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164163
|
|
GOPI
|
()
|
|
6
|
KEKRI
|
RJ-272100412602577400/1196
(जुनिया)
|
2721004126NRG24210520230105675
|
23/05/2023
|
kjodi
|
2721004126WL002314
|
kjodi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164135
|
|
kjodi
|
()
|
|
7
|
KEKRI
|
RJ-272100412602577400/1203
(जुनिया)
|
2721004126NRG24210520230105677
|
23/05/2023
|
Hansa
|
2721004126WL002314
|
Hansa
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164126
|
|
Hansa
|
()
|
|
8
|
KEKRI
|
RJ-272100412602577400/1303
(जुनिया)
|
2721004126NRG24210520230105686
|
23/05/2023
|
Anjana
|
2721004126WL002314
|
Anjana
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164129
|
|
Anjana
|
()
|
|
9
|
KEKRI
|
RJ-272100412602577400/1316
(जुनिया)
|
2721004126NRG24210520230105779
|
23/05/2023
|
prem
|
2721004126WL002317
|
prem
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164144
|
|
prem
|
()
|
|
10
|
KEKRI
|
RJ-272100412602577400/1324
(जुनिया)
|
2721004126NRG24210520230105691
|
23/05/2023
|
KAMLESH BADVA
|
2721004126WL002314
|
KAMLESH BADVA
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164155
|
|
KAMLESH BADVA
|
()
|
|
11
|
KEKRI
|
RJ-272100412602577400/1330
(जुनिया)
|
2721004126NRG24210520230105692
|
23/05/2023
|
Govind
|
2721004126WL002314
|
Govind
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164123
|
|
Govind
|
()
|
|
12
|
KEKRI
|
RJ-272100412602577400/1330
(जुनिया)
|
2721004126NRG24210520230105693
|
23/05/2023
|
Manju
|
2721004126WL002314
|
Manju
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164130
|
|
Manju
|
()
|
|
13
|
KEKRI
|
RJ-272100412602577400/1363
(जुनिया)
|
2721004126NRG24210520230105695
|
23/05/2023
|
ACHUKI
|
2721004126WL002314
|
ACHUKI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164150
|
|
ACHUKI
|
()
|
|
14
|
KEKRI
|
RJ-272100412602577400/1385
(जुनिया)
|
2721004126NRG24210520230105697
|
23/05/2023
|
sanjay
|
2721004126WL002314
|
sanjay
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164151
|
|
sanjay
|
()
|
|
15
|
KEKRI
|
RJ-272100412602577400/1455
(जुनिया)
|
2721004126NRG24210520230105703
|
23/05/2023
|
manish
|
2721004126WL002315
|
manish
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164133
|
|
manish
|
()
|
|
16
|
KEKRI
|
RJ-272100412602577400/1501
(जुनिया)
|
2721004126NRG24210520230105707
|
23/05/2023
|
Manju Devi Sen
|
2721004126WL002315
|
Manju Devi Sen
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164160
|
|
Manju Devi Sen
|
()
|
|
17
|
KEKRI
|
RJ-272100412602577400/1602
(जुनिया)
|
2721004126NRG24210520230105714
|
23/05/2023
|
Shimla
|
2721004126WL002315
|
Shimla
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164148
|
|
Shimla
|
()
|
|
18
|
KEKRI
|
RJ-272100412602577400/1603
(जुनिया)
|
2721004126NRG24210520230105716
|
23/05/2023
|
Arshita
|
2721004126WL002315
|
Arshita
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164145
|
|
Arshita
|
()
|
|
19
|
KEKRI
|
RJ-272100412602577400/163
(जुनिया)
|
2721004126NRG24210520230105718
|
23/05/2023
|
rakesh
|
2721004126WL002315
|
rakesh
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164157
|
|
rakesh
|
()
|
|
20
|
KEKRI
|
RJ-272100412602577400/1635
(जुनिया)
|
2721004126NRG24210520230105720
|
23/05/2023
|
foranta
|
2721004126WL002315
|
foranta
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164147
|
|
foranta
|
()
|
|
21
|
KEKRI
|
RJ-272100412602577400/1648
(जुनिया)
|
2721004126NRG24210520230105721
|
23/05/2023
|
maya
|
2721004126WL002315
|
maya
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164154
|
|
maya
|
()
|
|
22
|
KEKRI
|
RJ-272100412602577400/1653
(जुनिया)
|
2721004126NRG24210520230105723
|
23/05/2023
|
Usha Devi
|
2721004126WL002315
|
Usha Devi
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164143
|
|
Usha Devi
|
()
|
|
23
|
KEKRI
|
RJ-272100412602577400/1654
(जुनिया)
|
2721004126NRG24210520230105724
|
23/05/2023
|
Chameli
|
2721004126WL002315
|
Chameli
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164136
|
|
Chameli
|
()
|
|
24
|
KEKRI
|
RJ-272100412602577400/1709
(जुनिया)
|
2721004126NRG24210520230105726
|
23/05/2023
|
Yuvraj singh
|
2721004126WL002315
|
Yuvraj singh
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164156
|
|
Yuvraj singh
|
()
|
|
25
|
KEKRI
|
RJ-272100412602577400/1750-A
(जुनिया)
|
2721004126NRG24210520230105731
|
23/05/2023
|
sardar singh
|
2721004126WL002315
|
sardar singh
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164158
|
|
sardar singh
|
()
|
|
26
|
KEKRI
|
RJ-272100412602577400/1770
(जुनिया)
|
2721004126NRG24210520230105734
|
23/05/2023
|
sun
|
2721004126WL002315
|
sun
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164124
|
|
sun
|
()
|
|
27
|
KEKRI
|
RJ-272100412602577400/1812
(जुनिया)
|
2721004126NRG24210520230105740
|
23/05/2023
|
Rajendra
|
2721004126WL002316
|
Rajendra
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164165
|
|
Rajendra
|
()
|
|
28
|
KEKRI
|
RJ-272100412602577400/1812
(जुनिया)
|
2721004126NRG24210520230105741
|
23/05/2023
|
VIMLA DEVI
|
2721004126WL002316
|
VIMLA DEVI
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164125
|
|
VIMLA DEVI
|
()
|
|
29
|
KEKRI
|
RJ-272100412602577400/182
(जुनिया)
|
2721004126NRG24210520230105742
|
23/05/2023
|
omparkash
|
2721004126WL002316
|
omparkash
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164137
|
|
omparkash
|
()
|
|
30
|
KEKRI
|
RJ-272100412602577400/2022
(जुनिया)
|
2721004126NRG24210520230105756
|
23/05/2023
|
abhishek
|
2721004126WL002316
|
abhishek
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164140
|
|
abhishek
|
()
|
|
31
|
KEKRI
|
RJ-272100412602577400/2023
(जुनिया)
|
2721004126NRG24210520230105757
|
23/05/2023
|
monu kumar
|
2721004126WL002316
|
monu kumar
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164164
|
|
monu kumar
|
()
|
|
32
|
KEKRI
|
RJ-272100412602577400/2186
(जुनिया)
|
2721004126NRG24210520230105766
|
23/05/2023
|
ANIL KEWAT
|
2721004126WL002316
|
ANIL KEWAT
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164134
|
|
ANIL KEWAT
|
()
|
|
33
|
KEKRI
|
RJ-272100412602577400/2189
(जुनिया)
|
2721004126NRG24210520230105767
|
23/05/2023
|
jaysingh
|
2721004126WL002316
|
jaysingh
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164162
|
|
jaysingh
|
()
|
|
34
|
KEKRI
|
RJ-272100412602577400/258
(जुनिया)
|
2721004126NRG24210520230105770
|
23/05/2023
|
Soniya
|
2721004126WL002316
|
Soniya
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164146
|
|
Soniya
|
()
|
|
35
|
KEKRI
|
RJ-272100412602577400/301
(जुनिया)
|
2721004126NRG24210520230105776
|
23/05/2023
|
lali
|
2721004126WL002316
|
lali
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164127
|
|
lali
|
()
|
|
36
|
KEKRI
|
RJ-272100412602577400/32
(जुनिया)
|
2721004126NRG24210520230105784
|
23/05/2023
|
Sita
|
2721004126WL002317
|
Sita
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164161
|
|
Sita
|
()
|
|
37
|
KEKRI
|
RJ-272100412602577400/320
(जुनिया)
|
2721004126NRG24210520230105785
|
23/05/2023
|
mukesh
|
2721004126WL002317
|
mukesh
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164139
|
|
mukesh
|
()
|
|
38
|
KEKRI
|
RJ-272100412602577400/360
(जुनिया)
|
2721004126NRG24210520230105787
|
23/05/2023
|
satyanarayan
|
2721004126WL002317
|
satyanarayan
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164141
|
|
satyanarayan
|
()
|
|
39
|
KEKRI
|
RJ-272100412602577400/464
(जुनिया)
|
2721004126NRG24210520230105797
|
23/05/2023
|
ashok
|
2721004126WL002317
|
ashok
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164142
|
|
ashok
|
()
|
|
40
|
KEKRI
|
RJ-272100412602577400/620
(जुनिया)
|
2721004126NRG24210520230105804
|
23/05/2023
|
LUCKY KUMAR PRAJAPAT
|
2721004126WL002317
|
LUCKY KUMAR PRAJAPAT
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164152
|
|
LUCKY KUMAR PRAJAPAT
|
()
|
|
41
|
KEKRI
|
RJ-272100412602577400/668
(जुनिया)
|
2721004126NRG24210520230105807
|
23/05/2023
|
Manju
|
2721004126WL002317
|
Manju
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164128
|
|
Manju
|
()
|
|
42
|
KEKRI
|
RJ-272100412602577400/672
(जुनिया)
|
2721004126NRG24210520230105809
|
23/05/2023
|
Afjal
|
2721004126WL002317
|
Afjal
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164153
|
|
Afjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117810
|
117810
|
|
|
|
|
|
|
|
|
43
|
KEKRI
|
RJ-272100412602577400/424
(जुनिया)
|
2721004126NRG24210520230105794
|
23/05/2023
|
Mukesh Kumar
|
2721004126WL002317
|
Mukesh Kumar
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164159
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
44
|
KEKRI
|
RJ-272100412602577400/1322
(जुनिया)
|
2721004126NRG24210520230105690
|
23/05/2023
|
Ganesh Soni
|
2721004126WL002314
|
Ganesh Soni
|
00152
|
HDFC0002366
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1879164166
|
|
Ganesh Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123420
|
123420
|
|
|
|
|
|
|
|