|
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 )
|
2732003000NRG24290920230981423
|
30/09/2023
|
Shivnarayan
|
2732003WL019347
|
Shivnarayan
|
00045
|
BARB0AKLERA
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126997
|
|
Shivnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311504048300/2166
(घाटोली )
|
2732003000NRG24290920230980326
|
30/09/2023
|
gaytri bai
|
2732003WL019344
|
gaytri bai
|
00089
|
CBIN0281756
|
2002
|
2002
|
Processed
|
01/11/2023
|
|
6895126983
|
|
gaytri bai
|
()
|
|
3
|
Aklera
|
RJ-273200311504050800/1009
(घाटोली )
|
2732003000NRG24290920230981852
|
30/09/2023
|
Gora bai
|
2732003WL019348
|
Gora bai
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
01/11/2023
|
|
6895126992
|
|
Gora bai
|
()
|
|
4
|
Aklera
|
RJ-273200311504050800/1303
(घाटोली )
|
2732003000NRG24290920230980933
|
30/09/2023
|
Rajendra
|
2732003WL019346
|
Rajendra
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126995
|
|
Rajendra
|
()
|
|
5
|
Aklera
|
RJ-273200311504050800/1315
(घाटोली )
|
2732003000NRG24290920230980937
|
30/09/2023
|
MANBHAR
|
2732003WL019346
|
MANBHAR
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126988
|
|
MANBHAR
|
()
|
|
6
|
Aklera
|
RJ-273200311504050800/1331
(घाटोली )
|
2732003000NRG24290920230980942
|
30/09/2023
|
laxmibai
|
2732003WL019346
|
laxmibai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
01/11/2023
|
|
6895126996
|
|
laxmibai
|
()
|
|
7
|
Aklera
|
RJ-273200311504050800/1527
(घाटोली )
|
2732003000NRG24290920230981936
|
30/09/2023
|
jitendra
|
2732003WL019348
|
jitendra
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126987
|
|
jitendra
|
()
|
|
8
|
Aklera
|
RJ-273200311504050800/1701
(घाटोली )
|
2732003000NRG24290920230981962
|
30/09/2023
|
mangi lal
|
2732003WL019348
|
mangi lal
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895126986
|
|
mangi lal
|
()
|
|
9
|
Aklera
|
RJ-273200311504050800/1731
(घाटोली )
|
2732003000NRG24290920230981036
|
30/09/2023
|
dinash
|
2732003WL019346
|
dinash
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
01/11/2023
|
|
6895126971
|
|
dinash
|
()
|
|
10
|
Aklera
|
RJ-273200311504050800/1741
(घाटोली )
|
2732003000NRG24290920230981465
|
30/09/2023
|
sudha
|
2732003WL019347
|
sudha
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126972
|
|
sudha
|
()
|
|
11
|
Aklera
|
RJ-273200311504050800/1785
(घाटोली )
|
2732003000NRG24290920230981977
|
30/09/2023
|
shiv singh
|
2732003WL019348
|
shiv singh
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
01/11/2023
|
|
6895127002
|
|
shiv singh
|
()
|
|
12
|
Aklera
|
RJ-273200311504050800/2022
(घाटोली )
|
2732003000NRG24290920230981536
|
30/09/2023
|
maya bai
|
2732003WL019347
|
maya bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126985
|
|
maya bai
|
()
|
|
13
|
Aklera
|
RJ-273200311504050800/2108
(घाटोली )
|
2732003000NRG24290920230981565
|
30/09/2023
|
mangibai
|
2732003WL019347
|
mangibai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126984
|
|
mangibai
|
()
|
|
14
|
Aklera
|
RJ-273200311504050800/2137
(घाटोली )
|
2732003000NRG24290920230981138
|
30/09/2023
|
Sangita bai
|
2732003WL019346
|
Sangita bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126998
|
|
Sangita bai
|
()
|
|
15
|
Aklera
|
RJ-273200311504050800/2156
(घाटोली )
|
2732003000NRG24290920230981587
|
30/09/2023
|
Brajesh
|
2732003WL019347
|
Brajesh
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895127001
|
|
Brajesh
|
()
|
|
16
|
Aklera
|
RJ-273200311504050800/2212
(घाटोली )
|
2732003000NRG24290920230981602
|
30/09/2023
|
kiran
|
2732003WL019347
|
kiran
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126975
|
|
kiran
|
()
|
|
17
|
Aklera
|
RJ-273200311504050800/2214
(घाटोली )
|
2732003000NRG24290920230982070
|
30/09/2023
|
bhagwan singh
|
2732003WL019348
|
bhagwan singh
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
01/11/2023
|
|
6895127000
|
|
bhagwan singh
|
()
|
|
18
|
Aklera
|
RJ-273200311504050800/2264
(घाटोली )
|
2732003000NRG24290920230981620
|
30/09/2023
|
koshlyabai
|
2732003WL019347
|
koshlyabai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126981
|
|
koshlyabai
|
()
|
|
19
|
Aklera
|
RJ-273200311504050800/2264
(घाटोली )
|
2732003000NRG24290920230981619
|
30/09/2023
|
shrilal
|
2732003WL019347
|
shrilal
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126982
|
|
shrilal
|
()
|
|
20
|
Aklera
|
RJ-273200311504050800/2290
(घाटोली )
|
2732003000NRG24290920230981630
|
30/09/2023
|
krishan bai
|
2732003WL019347
|
krishan bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126980
|
|
krishan bai
|
()
|
|
21
|
Aklera
|
RJ-273200311504050800/2330
(घाटोली )
|
2732003000NRG24290920230981181
|
30/09/2023
|
krishna
|
2732003WL019346
|
krishna
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126974
|
|
krishna
|
()
|
|
22
|
Aklera
|
RJ-273200311504050800/2331
(घाटोली )
|
2732003000NRG24290920230981636
|
30/09/2023
|
sesad
|
2732003WL019347
|
sesad
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126973
|
|
sesad
|
()
|
|
23
|
Aklera
|
RJ-273200311504050800/2381
(घाटोली )
|
2732003000NRG24290920230982091
|
30/09/2023
|
Chothmal
|
2732003WL019348
|
Chothmal
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895126976
|
|
Chothmal
|
()
|
|
24
|
Aklera
|
RJ-273200311504050800/318
(घाटोली )
|
2732003000NRG24290920230982107
|
30/09/2023
|
dhriyavbai
|
2732003WL019348
|
dhriyavbai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
01/11/2023
|
|
6895126999
|
|
dhriyavbai
|
()
|
|
25
|
Aklera
|
RJ-273200311504050800/349
(घाटोली )
|
2732003000NRG24290920230981202
|
30/09/2023
|
Rodi Bai
|
2732003WL019346
|
Rodi Bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
01/11/2023
|
|
6895126969
|
|
Rodi Bai
|
()
|
|
26
|
Aklera
|
RJ-273200311504050800/371
(घाटोली )
|
2732003000NRG24290920230981654
|
30/09/2023
|
nandu bai
|
2732003WL019347
|
nandu bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126993
|
|
nandu bai
|
()
|
|
27
|
Aklera
|
RJ-273200311504050800/393
(घाटोली )
|
2732003000NRG24290920230981668
|
30/09/2023
|
ASHOK
|
2732003WL019347
|
ASHOK
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126979
|
|
ASHOK
|
()
|
|
28
|
Aklera
|
RJ-273200311504050800/401
(घाटोली )
|
2732003000NRG24290920230981218
|
30/09/2023
|
Manni Bai
|
2732003WL019346
|
Manni Bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126990
|
|
Manni Bai
|
()
|
|
29
|
Aklera
|
RJ-273200311504050800/489
(घाटोली )
|
2732003000NRG24290920230982146
|
30/09/2023
|
hemlatabai
|
2732003WL019348
|
hemlatabai
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895126991
|
|
hemlatabai
|
()
|
|
30
|
Aklera
|
RJ-273200311504050800/576
(घाटोली )
|
2732003000NRG24290920230981723
|
30/09/2023
|
Ramehswar
|
2732003WL019347
|
Ramehswar
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126970
|
|
Ramehswar
|
()
|
|
31
|
Aklera
|
RJ-273200311504050800/583
(घाटोली )
|
2732003000NRG24290920230981727
|
30/09/2023
|
Kailash Bai
|
2732003WL019347
|
Kailash Bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126994
|
|
Kailash Bai
|
()
|
|
32
|
Aklera
|
RJ-273200311504050800/645
(घाटोली )
|
2732003000NRG24290920230981746
|
30/09/2023
|
Kiran
|
2732003WL019347
|
Kiran
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895127004
|
|
Kiran
|
()
|
|
33
|
Aklera
|
RJ-273200311504050800/661
(घाटोली )
|
2732003000NRG24290920230981751
|
30/09/2023
|
salma
|
2732003WL019347
|
salma
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895127003
|
|
salma
|
()
|
|
34
|
Aklera
|
RJ-273200311504050800/885
(घाटोली )
|
2732003000NRG24290920230981338
|
30/09/2023
|
Bhawari Bai
|
2732003WL019346
|
Bhawari Bai
|
00089
|
CBIN0281756
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895127005
|
|
Bhawari Bai
|
()
|
|
35
|
Aklera
|
RJ-273200311504054300/293
(घाटोली )
|
2732003000NRG24290920230982332
|
30/09/2023
|
Devi shing
|
2732003WL019348
|
Devi shing
|
00089
|
CBIN0281756
|
2400
|
2400
|
Processed
|
01/11/2023
|
|
6895126989
|
|
Devi shing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90872
|
90872
|
|
|
|
|
|
|
|
|
36
|
Aklera
|
RJ-273200311504050800/464
(घाटोली )
|
2732003000NRG24290920230981685
|
30/09/2023
|
metab bai
|
2732003WL019347
|
metab bai
|
00415
|
SBIN0031269
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126978
|
|
MISS MEHTAB BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
37
|
Aklera
|
RJ-273200311504050800/1713
(घाटोली )
|
2732003000NRG24290920230981033
|
30/09/2023
|
Durga Lal lodha
|
2732003WL019346
|
Durga Lal lodha
|
00555
|
YESB0000569
|
2925
|
2925
|
Processed
|
01/11/2023
|
|
6895126977
|
|
Durga Lal lodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99647
|
99647
|
|
|
|
|
|
|
|