|
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
|
RAJSAMAND
|
RJ-272500511903015000/799152
(खटामला)
|
2725005119NRG23060420231192694
|
06/04/2023
|
rupi bai salvi
|
2725005119WL045469
|
rupi bai salvi
|
00045
|
BARB0KANUDA
|
1700
|
1700
|
Processed
|
05/05/2023
|
|
1237212104
|
|
rupi bai salvi
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511903017100/52570722
(खटामला)
|
2725005119NRG23060420231192561
|
06/04/2023
|
UNKARI
|
2725005119WL045465
|
UNKARI
|
00045
|
BARB0KANUDA
|
546
|
546
|
Processed
|
05/05/2023
|
|
1237212105
|
|
UNKARI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511903017100/798718
(खटामला)
|
2725005119NRG23060420231192568
|
06/04/2023
|
lxmi bai
|
2725005119WL045465
|
lxmi bai
|
00045
|
BARB0KANUDA
|
1274
|
1274
|
Processed
|
05/05/2023
|
|
1237212116
|
|
lxmi bai
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511903017100/798739
(खटामला)
|
2725005119NRG23060420231192573
|
06/04/2023
|
DAKHI BAI
|
2725005119WL045465
|
DAKHI BAI
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237212115
|
|
DAKHI BAI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511903017100/798744-B
(खटामला)
|
2725005119NRG23060420231192574
|
06/04/2023
|
USHA DEVI
|
2725005119WL045465
|
USHA DEVI
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237212108
|
|
USHA DEVI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511903017100/798785
(खटामला)
|
2725005119NRG23060420231192581
|
06/04/2023
|
MOHANI BAI
|
2725005119WL045465
|
MOHANI BAI
|
00045
|
BARB0KANUDA
|
1274
|
1274
|
Processed
|
05/05/2023
|
|
1237212112
|
|
MOHANI BAI
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500511903017100/798817
(खटामला)
|
2725005119NRG23060420231192587
|
06/04/2023
|
NATHI BAI
|
2725005119WL045465
|
NATHI BAI
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237212106
|
|
NATHI BAI
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511903017100/798817-C
(खटामला)
|
2725005119NRG23060420231190663
|
06/04/2023
|
Amba Lal
|
2725005119WL045409
|
Amba Lal
|
00045
|
BARB0KANUDA
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1237212114
|
|
Amba Lal
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511903017100/798923
(खटामला)
|
2725005119NRG23060420231192595
|
06/04/2023
|
LAXMI KUNWAR
|
2725005119WL045465
|
LAXMI KUNWAR
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237212107
|
|
LAXMI KUNWAR
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511903017100/798942
(खटामला)
|
2725005119NRG23060420231192601
|
06/04/2023
|
CHUNI BAI
|
2725005119WL045465
|
CHUNI BAI
|
00045
|
BARB0KANUDA
|
1638
|
1638
|
Processed
|
05/05/2023
|
|
1237212113
|
|
CHUNI BAI
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511903017200/799327
(खटामला)
|
2725005119NRG23060420231191216
|
06/04/2023
|
KANKU
|
2725005119WL045424
|
KANKU
|
00045
|
BARB0KANUDA
|
1472
|
1472
|
Processed
|
05/05/2023
|
|
1237212111
|
|
KANKU
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511903017200/799389
(खटामला)
|
2725005119NRG23060420231191237
|
06/04/2023
|
SENI
|
2725005119WL045424
|
SENI
|
00045
|
BARB0KANUDA
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237212109
|
|
SENI
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511903017600/184953-B
(खटामला)
|
2725005119NRG23060420231190165
|
06/04/2023
|
Mitthu Bai
|
2725005119WL045398
|
Mitthu Bai
|
00045
|
BARB0KANUDA
|
680
|
680
|
Processed
|
05/05/2023
|
|
1237212110
|
|
Mitthu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500511903015000/5257076547
(खटामला)
|
2725005119NRG23060420231192653
|
06/04/2023
|
SUSHILA GURJAR
|
2725005119WL045469
|
SUSHILA GURJAR
|
00165
|
IBKL0000104
|
1530
|
1530
|
Processed
|
05/05/2023
|
|
1237212117
|
|
SUSHILA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19870
|
19870
|
|
|
|
|
|
|
|