|
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
|
KHANPUR
|
RJ-273200103703991200/1129
(धानोदा कलां )
|
2732001037NRG24300520230365369
|
31/05/2023
|
Bhojraj gurjar
|
2732001037WL006196
|
Bhojraj gurjar
|
00045
|
BARB0KHAJHA
|
1520
|
1520
|
Processed
|
03/06/2023
|
|
2082898525
|
|
Bhojraj gurjar
|
()
|
|
2
|
KHANPUR
|
RJ-273200103803995100/141
(बरेडा )
|
2732001038NRG24300520230363535
|
31/05/2023
|
Mahendra Kumar Bheel
|
2732001038WL006173
|
Mahendra Kumar Bheel
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
2082898508
|
|
Mahendra Kumar Bheel
|
()
|
|
3
|
KHANPUR
|
RJ-273200103803995100/171
(बरेडा )
|
2732001038NRG24300520230363067
|
31/05/2023
|
madan lal
|
2732001038WL006158
|
madan lal
|
00045
|
BARB0KHAJHA
|
340
|
340
|
Processed
|
03/06/2023
|
|
2082898523
|
|
madan lal
|
()
|
|
4
|
KHANPUR
|
RJ-273200103803995100/410
(बरेडा )
|
2732001038NRG24300520230363121
|
31/05/2023
|
Anusueya
|
2732001038WL006158
|
Anusueya
|
00045
|
BARB0KHAJHA
|
1700
|
1700
|
Processed
|
03/06/2023
|
|
2082898524
|
|
Anusueya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200103703991200/1117
(धानोदा कलां )
|
2732001037NRG24300520230365364
|
31/05/2023
|
dhapu bai
|
2732001037WL006196
|
dhapu bai
|
00089
|
CBIN0280465
|
1672
|
1672
|
Processed
|
03/06/2023
|
|
2082898519
|
|
dhapu bai
|
()
|
|
6
|
KHANPUR
|
RJ-273200103703991200/1130
(धानोदा कलां )
|
2732001037NRG24300520230365371
|
31/05/2023
|
Mukut bihari
|
2732001037WL006196
|
Mukut bihari
|
00089
|
CBIN0280465
|
1520
|
1520
|
Processed
|
03/06/2023
|
|
2082898510
|
|
Mukut bihari
|
()
|
|
7
|
KHANPUR
|
RJ-273200103703991200/718
(धानोदा कलां )
|
2732001037NRG24300520230365499
|
31/05/2023
|
Krishna Bai
|
2732001037WL006197
|
Krishna Bai
|
00089
|
CBIN0280465
|
1639
|
1639
|
Processed
|
03/06/2023
|
|
2082898522
|
|
Krishna Bai
|
()
|
|
8
|
KHANPUR
|
RJ-273200103703991200/815
(धानोदा कलां )
|
2732001037NRG24300520230365538
|
31/05/2023
|
Nati Bai
|
2732001037WL006197
|
Nati Bai
|
00089
|
CBIN0280465
|
1639
|
1639
|
Processed
|
03/06/2023
|
|
2082898509
|
|
Nati Bai
|
()
|
|
9
|
KHANPUR
|
RJ-273200103803994600/103
(बरेडा )
|
2732001038NRG24300520230362969
|
31/05/2023
|
shivani
|
2732001038WL006157
|
shivani
|
00089
|
CBIN0280465
|
175
|
175
|
Processed
|
03/06/2023
|
|
2082898520
|
|
shivani
|
()
|
|
10
|
KHANPUR
|
RJ-273200103803994600/27
(बरेडा )
|
2732001038NRG24300520230363000
|
31/05/2023
|
golu
|
2732001038WL006157
|
golu
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
03/06/2023
|
|
2082898528
|
|
golu
|
()
|
|
11
|
KHANPUR
|
RJ-273200103803995100/366
(बरेडा )
|
2732001038NRG24300520230363103
|
31/05/2023
|
kamlesh bai
|
2732001038WL006158
|
kamlesh bai
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
03/06/2023
|
|
2082898521
|
|
kamlesh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
RJ-273200103803994600/102
(बरेडा )
|
2732001038NRG24300520230362967
|
31/05/2023
|
Chotu Lal
|
2732001038WL006157
|
Chotu Lal
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
03/06/2023
|
|
2082898514
|
|
Chotu Lal
|
()
|
|
13
|
KHANPUR
|
RJ-273200103803994600/131
(बरेडा )
|
2732001038NRG24300520230362989
|
31/05/2023
|
gayatri bai
|
2732001038WL006157
|
gayatri bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
03/06/2023
|
|
2082898518
|
|
gayatri bai
|
()
|
|
14
|
KHANPUR
|
RJ-273200103803994600/131
(बरेडा )
|
2732001038NRG24300520230362988
|
31/05/2023
|
giriraj
|
2732001038WL006157
|
giriraj
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
03/06/2023
|
|
2082898516
|
|
giriraj
|
()
|
|
15
|
KHANPUR
|
RJ-273200103803994600/79
(बरेडा )
|
2732001038NRG24300520230363030
|
31/05/2023
|
dhanpal
|
2732001038WL006157
|
dhanpal
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
03/06/2023
|
|
2082898517
|
|
dhanpal
|
()
|
|
16
|
KHANPUR
|
RJ-273200103803995100/23
(बरेडा )
|
2732001038NRG24300520230363560
|
31/05/2023
|
Durgasankar
|
2732001038WL006173
|
Durgasankar
|
00089
|
CBIN0281767
|
330
|
330
|
Processed
|
03/06/2023
|
|
2082898511
|
|
Durgasankar
|
()
|
|
17
|
KHANPUR
|
RJ-273200103803995100/259
(बरेडा )
|
2732001038NRG24300520230363566
|
31/05/2023
|
Puri Lal
|
2732001038WL006173
|
Puri Lal
|
00089
|
CBIN0281767
|
495
|
495
|
Processed
|
03/06/2023
|
|
2082898513
|
|
Puri Lal
|
()
|
|
18
|
KHANPUR
|
RJ-273200103803995100/301
(बरेडा )
|
2732001038NRG24300520230363082
|
31/05/2023
|
ramkalyan
|
2732001038WL006158
|
ramkalyan
|
00089
|
CBIN0281767
|
510
|
510
|
Processed
|
03/06/2023
|
|
2082898515
|
|
ramkalyan
|
()
|
|
19
|
KHANPUR
|
RJ-273200103803995100/400
(बरेडा )
|
2732001038NRG24300520230363610
|
31/05/2023
|
Mamta Bai
|
2732001038WL006173
|
Mamta Bai
|
00089
|
CBIN0281767
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2082898512
|
|
Mamta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
RJ-273200103703991200/1046
(धानोदा कलां )
|
2732001037NRG24300520230365580
|
31/05/2023
|
vinod
|
2732001037WL006198
|
vinod
|
00415
|
SBIN0006690
|
1750
|
1750
|
Processed
|
03/06/2023
|
|
2082898527
|
|
MR VINOD KUMAR
|
()
|
|
21
|
KHANPUR
|
RJ-273200103803995100/345
(बरेडा )
|
2732001038NRG24300520230363600
|
31/05/2023
|
MAHAviR
|
2732001038WL006173
|
MAHAviR
|
00415
|
SBIN0006690
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082898526
|
|
MR MAHAVEER MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
RJ-273200100903983100/44
(मरायता )
|
2732001009NRG24260520230319374
|
31/05/2023
|
Nandu Bai
|
2732001009WL005506
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2082898488
|
|
Nandu Bai
|
()
|
|
23
|
KHANPUR
|
RJ-273200100903983100/45
(मरायता )
|
2732001009NRG24260520230319375
|
31/05/2023
|
Lalata Bai
|
2732001009WL005506
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898489
|
|
Lalata Bai
|
()
|
|
24
|
KHANPUR
|
RJ-273200100903984200/26
(मरायता )
|
2732001009NRG24260520230319387
|
31/05/2023
|
mohani bai
|
2732001009WL005506
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898494
|
|
mohani bai
|
()
|
|
25
|
KHANPUR
|
RJ-273200100903984200/27
(मरायता )
|
2732001009NRG24260520230319389
|
31/05/2023
|
geeta
|
2732001009WL005506
|
geeta
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
03/06/2023
|
|
2082898490
|
|
geeta
|
()
|
|
26
|
KHANPUR
|
RJ-273200100903984200/30
(मरायता )
|
2732001009NRG24260520230319390
|
31/05/2023
|
Devkaran
|
2732001009WL005506
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898493
|
|
Devkaran
|
()
|
|
27
|
KHANPUR
|
RJ-273200100903984200/30
(मरायता )
|
2732001009NRG24260520230319391
|
31/05/2023
|
Dwarki bai
|
2732001009WL005506
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898492
|
|
Dwarki bai
|
()
|
|
28
|
KHANPUR
|
RJ-273200100903984200/31
(मरायता )
|
2732001009NRG24260520230319392
|
31/05/2023
|
kelash bai
|
2732001009WL005506
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898487
|
|
kelash bai
|
()
|
|
29
|
KHANPUR
|
RJ-273200100903984200/57
(मरायता )
|
2732001009NRG24260520230319399
|
31/05/2023
|
urmela
|
2732001009WL005506
|
urmela
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898491
|
|
urmela
|
()
|
|
30
|
KHANPUR
|
RJ-273200100903984200/61
(मरायता )
|
2732001009NRG24260520230319400
|
31/05/2023
|
seema
|
2732001009WL005506
|
seema
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082898486
|
|
seema
|
()
|
|
31
|
KHANPUR
|
RJ-273200103703991200/1032
(धानोदा कलां )
|
2732001037NRG24300520230365343
|
31/05/2023
|
laxmi bai
|
2732001037WL006196
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
03/06/2023
|
|
2082898500
|
|
laxmi bai
|
()
|
|
32
|
KHANPUR
|
RJ-273200103703991200/104
(धानोदा कलां )
|
2732001037NRG24300520230365344
|
31/05/2023
|
Bhuli Bai
|
2732001037WL006196
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
03/06/2023
|
|
2082898496
|
|
Bhuli Bai
|
()
|
|
33
|
KHANPUR
|
RJ-273200103703991200/1053
(धानोदा कलां )
|
2732001037NRG24300520230365348
|
31/05/2023
|
Seema
|
2732001037WL006196
|
Seema
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082898501
|
|
Seema
|
()
|
|
34
|
KHANPUR
|
RJ-273200103703991200/1078
(धानोदा कलां )
|
2732001037NRG24300520230365352
|
31/05/2023
|
rena bai
|
2732001037WL006196
|
rena bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
03/06/2023
|
|
2082898502
|
|
rena bai
|
()
|
|
35
|
KHANPUR
|
RJ-273200103703991200/1081
(धानोदा कलां )
|
2732001037NRG24300520230365355
|
31/05/2023
|
Sunita
|
2732001037WL006196
|
Sunita
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
03/06/2023
|
|
2082898499
|
|
Sunita
|
()
|
|
36
|
KHANPUR
|
RJ-273200103703991200/1093
(धानोदा कलां )
|
2732001037NRG24300520230365358
|
31/05/2023
|
Chothmal
|
2732001037WL006196
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082898505
|
|
Chothmal
|
()
|
|
37
|
KHANPUR
|
RJ-273200103703991200/1098
(धानोदा कलां )
|
2732001037NRG24300520230365359
|
31/05/2023
|
Rukmani bai
|
2732001037WL006196
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
03/06/2023
|
|
2082898503
|
|
Rukmani bai
|
()
|
|
38
|
KHANPUR
|
RJ-273200103703991200/178
(धानोदा कलां )
|
2732001037NRG24300520230365420
|
31/05/2023
|
Seeta Bai
|
2732001037WL006196
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
03/06/2023
|
|
2082898495
|
|
Seeta Bai
|
()
|
|
39
|
KHANPUR
|
RJ-273200103703991200/561
(धानोदा कलां )
|
2732001037NRG24300520230365466
|
31/05/2023
|
nati
|
2732001037WL006197
|
nati
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
03/06/2023
|
|
2082898507
|
|
nati
|
()
|
|
40
|
KHANPUR
|
RJ-273200103703991200/711
(धानोदा कलां )
|
2732001037NRG24300520230365492
|
31/05/2023
|
sanju bai
|
2732001037WL006197
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
03/06/2023
|
|
2082898497
|
|
sanju bai
|
()
|
|
41
|
KHANPUR
|
RJ-273200103703991200/793
(धानोदा कलां )
|
2732001037NRG24300520230365527
|
31/05/2023
|
dwarki bai
|
2732001037WL006197
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
03/06/2023
|
|
2082898498
|
|
dwarki bai
|
()
|
|
42
|
KHANPUR
|
RJ-273200103803995100/418
(बरेडा )
|
2732001038NRG24300520230363611
|
31/05/2023
|
Dhapu Bai
|
2732001038WL006173
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
03/06/2023
|
|
2082898504
|
|
Dhapu Bai
|
()
|
|
43
|
KHANPUR
|
RJ-273200103803995100/43
(बरेडा )
|
2732001038NRG24300520230363125
|
31/05/2023
|
ddendayal
|
2732001038WL006158
|
ddendayal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/06/2023
|
|
2082898506
|
|
ddendayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38047
|
38047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62722
|
62722
|
|
|
|
|
|
|
|