|
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
|
SILORA
|
RJ-272100725002488800/400
(बुहारु)
|
2721007000NRG24230520230111881
|
23/05/2023
|
Pawan
|
2721007WL002424
|
Pawan
|
00045
|
BARB0HARMAR
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876876856
|
|
Pawan
|
()
|
|
2
|
SILORA
|
RJ-272100725002488800/407
(बुहारु)
|
2721007000NRG24230520230111883
|
23/05/2023
|
Bhanwari
|
2721007WL002424
|
Bhanwari
|
00045
|
BARB0HARMAR
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876876858
|
|
Bhanwari
|
()
|
|
3
|
SILORA
|
RJ-272100726002491100/933
(तिलोनिया)
|
2721007260NRG24220520230108437
|
23/05/2023
|
Mansa Devi
|
2721007260WL002366
|
Mansa Devi
|
00045
|
BARB0HARMAR
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1876876857
|
|
Mansa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6988
|
6988
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100727002495400/173
(डीडवाडा)
|
2721007270NRG24220520230111261
|
23/05/2023
|
rama
|
2721007270WL002417
|
rama
|
00048
|
BKID0006661
|
950
|
950
|
Processed
|
26/05/2023
|
|
1876876855
|
|
rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100727002495400/106
(डीडवाडा)
|
2721007270NRG24220520230111355
|
23/05/2023
|
PREM
|
2721007270WL002418
|
PREM
|
00354
|
PUNB0028800
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876876868
|
|
PREM
|
()
|
|
6
|
SILORA
|
RJ-272100727002495400/108
(डीडवाडा)
|
2721007270NRG24220520230111240
|
23/05/2023
|
BALI DEVI
|
2721007270WL002417
|
BALI DEVI
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876848
|
|
BALI DEVI
|
()
|
|
7
|
SILORA
|
RJ-272100727002495400/111
(डीडवाडा)
|
2721007270NRG24220520230111242
|
23/05/2023
|
GALLA
|
2721007270WL002417
|
GALLA
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876849
|
|
GALLA
|
()
|
|
8
|
SILORA
|
RJ-272100727002495400/114
(डीडवाडा)
|
2721007270NRG24220520230111243
|
23/05/2023
|
Manohar
|
2721007270WL002417
|
Manohar
|
00354
|
PUNB0028800
|
760
|
760
|
Processed
|
26/05/2023
|
|
1876876873
|
|
Manohar
|
()
|
|
9
|
SILORA
|
RJ-272100727002495400/163
(डीडवाडा)
|
2721007270NRG24220520230111257
|
23/05/2023
|
SARITA
|
2721007270WL002417
|
SARITA
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876852
|
|
SARITA
|
()
|
|
10
|
SILORA
|
RJ-272100727002495400/20
(डीडवाडा)
|
2721007270NRG24220520230111378
|
23/05/2023
|
CHHOTI BERVA
|
2721007270WL002418
|
CHHOTI BERVA
|
00354
|
PUNB0028800
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876876867
|
|
CHHOTI BERVA
|
()
|
|
11
|
SILORA
|
RJ-272100727002495400/221
(डीडवाडा)
|
2721007270NRG24220520230111274
|
23/05/2023
|
bhavani
|
2721007270WL002417
|
bhavani
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876872
|
|
bhavani
|
()
|
|
12
|
SILORA
|
RJ-272100727002495400/260
(डीडवाडा)
|
2721007270NRG24220520230111280
|
23/05/2023
|
JAMNA
|
2721007270WL002417
|
JAMNA
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876847
|
|
JAMNA
|
()
|
|
13
|
SILORA
|
RJ-272100727002495400/284
(डीडवाडा)
|
2721007270NRG24220520230111287
|
23/05/2023
|
MANFUL
|
2721007270WL002417
|
MANFUL
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876854
|
|
MANFUL
|
()
|
|
14
|
SILORA
|
RJ-272100727002495400/286
(डीडवाडा)
|
2721007270NRG24220520230111288
|
23/05/2023
|
NERAJ
|
2721007270WL002417
|
NERAJ
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876871
|
|
NERAJ
|
()
|
|
15
|
SILORA
|
RJ-272100727002495400/292
(डीडवाडा)
|
2721007270NRG24220520230111289
|
23/05/2023
|
surgyan
|
2721007270WL002417
|
surgyan
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876850
|
|
surgyan
|
()
|
|
16
|
SILORA
|
RJ-272100727002495400/301
(डीडवाडा)
|
2721007270NRG24220520230111294
|
23/05/2023
|
rang lal
|
2721007270WL002417
|
rang lal
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876843
|
|
rang lal
|
()
|
|
17
|
SILORA
|
RJ-272100727002495400/354
(डीडवाडा)
|
2721007270NRG24220520230111306
|
23/05/2023
|
GHAMALA
|
2721007270WL002417
|
GHAMALA
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876851
|
|
GHAMALA
|
()
|
|
18
|
SILORA
|
RJ-272100727002495400/363
(डीडवाडा)
|
2721007270NRG24220520230111311
|
23/05/2023
|
GAMBHIRI
|
2721007270WL002417
|
GAMBHIRI
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876853
|
|
GAMBHIRI
|
()
|
|
19
|
SILORA
|
RJ-272100727002495400/39
(डीडवाडा)
|
2721007270NRG24220520230111434
|
23/05/2023
|
chanda
|
2721007270WL002418
|
chanda
|
00354
|
PUNB0028800
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876876870
|
|
chanda
|
()
|
|
20
|
SILORA
|
RJ-272100727002495400/417
(डीडवाडा)
|
2721007270NRG24220520230111327
|
23/05/2023
|
jasoda
|
2721007270WL002417
|
jasoda
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876846
|
|
jasoda
|
()
|
|
21
|
SILORA
|
RJ-272100727002495400/98
(डीडवाडा)
|
2721007270NRG24220520230111354
|
23/05/2023
|
DHAPU
|
2721007270WL002417
|
DHAPU
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1876876869
|
|
DHAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
22
|
SILORA
|
RJ-272100726002491100/143
(तिलोनिया)
|
2721007260NRG24220520230108242
|
23/05/2023
|
LALI
|
2721007260WL002363
|
LALI
|
00468
|
UBIN0536385
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1876876861
|
|
LALI
|
()
|
|
23
|
SILORA
|
RJ-272100726002491100/19
(तिलोनिया)
|
2721007260NRG24220520230108374
|
23/05/2023
|
santra
|
2721007260WL002366
|
santra
|
00468
|
UBIN0536385
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1876876844
|
|
santra
|
()
|
|
24
|
SILORA
|
RJ-272100726002491100/26
(तिलोनिया)
|
2721007260NRG24220520230110095
|
23/05/2023
|
Bhanwari
|
2721007260WL002389
|
Bhanwari
|
00468
|
UBIN0536385
|
850
|
850
|
Processed
|
26/05/2023
|
|
1876876859
|
|
Bhanwari
|
()
|
|
25
|
SILORA
|
RJ-272100726002491100/265
(तिलोनिया)
|
2721007260NRG24220520230108381
|
23/05/2023
|
MEERA
|
2721007260WL002366
|
MEERA
|
00468
|
UBIN0536385
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1876876866
|
|
MEERA
|
()
|
|
26
|
SILORA
|
RJ-272100726002491100/373
(तिलोनिया)
|
2721007260NRG24220520230108312
|
23/05/2023
|
JADAV
|
2721007260WL002364
|
JADAV
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
26/05/2023
|
|
1876876845
|
|
JADAV
|
()
|
|
27
|
SILORA
|
RJ-272100726002491100/794
(तिलोनिया)
|
2721007260NRG24220520230108279
|
23/05/2023
|
SEETA
|
2721007260WL002363
|
SEETA
|
00468
|
UBIN0536385
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1876876863
|
|
SEETA
|
()
|
|
28
|
SILORA
|
RJ-272100726002491100/799
(तिलोनिया)
|
2721007260NRG24220520230108354
|
23/05/2023
|
sita
|
2721007260WL002365
|
sita
|
00468
|
UBIN0536385
|
960
|
960
|
Processed
|
26/05/2023
|
|
1876876860
|
|
sita
|
()
|
|
29
|
SILORA
|
RJ-272100726002491100/83
(तिलोनिया)
|
2721007260NRG24220520230110153
|
23/05/2023
|
JARINA
|
2721007260WL002389
|
JARINA
|
00468
|
UBIN0536385
|
850
|
850
|
Processed
|
26/05/2023
|
|
1876876865
|
|
JARINA
|
()
|
|
30
|
SILORA
|
RJ-272100726002491100/910
(तिलोनिया)
|
2721007260NRG24220520230108338
|
23/05/2023
|
dharmichand
|
2721007260WL002364
|
dharmichand
|
00468
|
UBIN0536385
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876876864
|
|
dharmichand
|
()
|
|
31
|
SILORA
|
RJ-272100726002491100/983
(तिलोनिया)
|
2721007260NRG24220520230110161
|
23/05/2023
|
Gheesa lal
|
2721007260WL002389
|
Gheesa lal
|
00468
|
UBIN0536385
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876876862
|
|
Gheesa lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42499
|
42499
|
|
|
|
|
|
|
|