|
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
|
Aklera
|
RJ-273200311504050800/1636
(घाटोली )
|
2732003000NRG24131020231020131
|
13/10/2023
|
Shivnarayan
|
2732003WL020206
|
Shivnarayan
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388941317
|
|
Shivnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311504050800/1303
(घाटोली )
|
2732003000NRG24131020231020098
|
13/10/2023
|
Rajendra
|
2732003WL020206
|
Rajendra
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388941319
|
|
Rajendra
|
()
|
|
3
|
Aklera
|
RJ-273200311504050800/1315
(घाटोली )
|
2732003000NRG24131020231020103
|
13/10/2023
|
MANBHAR
|
2732003WL020206
|
MANBHAR
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388941324
|
|
MANBHAR
|
()
|
|
4
|
Aklera
|
RJ-273200311504050800/1862
(घाटोली )
|
2732003000NRG24131020231020168
|
13/10/2023
|
mohni bai
|
2732003WL020206
|
mohni bai
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941320
|
|
mohni bai
|
()
|
|
5
|
Aklera
|
RJ-273200311504050800/2010-A
(घाटोली )
|
2732003000NRG24131020231020192
|
13/10/2023
|
pooja
|
2732003WL020206
|
pooja
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941334
|
|
pooja
|
()
|
|
6
|
Aklera
|
RJ-273200311504050800/2072
(घाटोली )
|
2732003000NRG24131020231020205
|
13/10/2023
|
ratan
|
2732003WL020206
|
ratan
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941329
|
|
ratan
|
()
|
|
7
|
Aklera
|
RJ-273200311504050800/2108
(घाटोली )
|
2732003000NRG24131020231019934
|
13/10/2023
|
mangibai
|
2732003WL020205
|
mangibai
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941327
|
|
mangibai
|
()
|
|
8
|
Aklera
|
RJ-273200311504050800/2330
(घाटोली )
|
2732003000NRG24131020231020248
|
13/10/2023
|
krishna
|
2732003WL020206
|
krishna
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388941326
|
|
krishna
|
()
|
|
9
|
Aklera
|
RJ-273200311504050800/2331
(घाटोली )
|
2732003000NRG24131020231019968
|
13/10/2023
|
sesad
|
2732003WL020205
|
sesad
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941325
|
|
sesad
|
()
|
|
10
|
Aklera
|
RJ-273200311504050800/371
(घाटोली )
|
2732003000NRG24131020231019978
|
13/10/2023
|
nandu bai
|
2732003WL020205
|
nandu bai
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941321
|
|
nandu bai
|
()
|
|
11
|
Aklera
|
RJ-273200311504050800/393
(घाटोली )
|
2732003000NRG24131020231019988
|
13/10/2023
|
ASHOK
|
2732003WL020205
|
ASHOK
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941332
|
|
ASHOK
|
()
|
|
12
|
Aklera
|
RJ-273200311504050800/436
(घाटोली )
|
2732003000NRG24131020231019999
|
13/10/2023
|
Papu Lal
|
2732003WL020205
|
Papu Lal
|
00089
|
CBIN0281756
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388941328
|
|
Papu Lal
|
()
|
|
13
|
Aklera
|
RJ-273200311504050800/445
(घाटोली )
|
2732003000NRG24131020231020001
|
13/10/2023
|
murli
|
2732003WL020205
|
murli
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941322
|
|
murli
|
()
|
|
14
|
Aklera
|
RJ-273200311504050800/642
(घाटोली )
|
2732003000NRG24131020231020048
|
13/10/2023
|
badri lal
|
2732003WL020205
|
badri lal
|
00089
|
CBIN0281756
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388941331
|
|
badri lal
|
()
|
|
15
|
Aklera
|
RJ-273200311504050800/661
(घाटोली )
|
2732003000NRG24131020231020301
|
13/10/2023
|
salma
|
2732003WL020206
|
salma
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388941323
|
|
salma
|
()
|
|
16
|
Aklera
|
RJ-273200311504050800/885
(घाटोली )
|
2732003000NRG24131020231020081
|
13/10/2023
|
Bhawari Bai
|
2732003WL020205
|
Bhawari Bai
|
00089
|
CBIN0281756
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941318
|
|
Bhawari Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
17
|
Aklera
|
RJ-273200311504050800/1470-A
(घाटोली )
|
2732003000NRG24131020231019827
|
13/10/2023
|
hemlata
|
2732003WL020205
|
hemlata
|
00415
|
SBIN0031269
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941335
|
|
MR RAMBILAS LODHA
|
()
|
|
18
|
Aklera
|
RJ-273200311504050800/464
(घाटोली )
|
2732003000NRG24131020231020009
|
13/10/2023
|
metab bai
|
2732003WL020205
|
metab bai
|
00415
|
SBIN0031269
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388941330
|
|
MISS MEHTAB BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
19
|
Aklera
|
RJ-273200311504050800/1713
(घाटोली )
|
2732003000NRG24131020231019884
|
13/10/2023
|
Durga Lal lodha
|
2732003WL020205
|
Durga Lal lodha
|
00555
|
YESB0000569
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388941333
|
|
Durga Lal lodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52494
|
52494
|
|
|
|
|
|
|
|