|
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
|
BHINAY
|
RJ-272100204602559500/1025
(सिंगावल)
|
2721002046NRG24260720230791783
|
26/07/2023
|
Pushapa
|
2721002046WL012592
|
Pushapa
|
00045
|
BARB0BARALX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4801470903
|
|
Pushapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204602559100/408
(सिंगावल)
|
2721002046NRG24260720230791964
|
26/07/2023
|
Kamla Mali
|
2721002046WL012593
|
Kamla Mali
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801470907
|
|
Kamla Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204602559500/1020
(सिंगावल)
|
2721002046NRG24260720230791782
|
26/07/2023
|
Bhagchand Gurjar
|
2721002046WL012592
|
Bhagchand Gurjar
|
00415
|
SBIN0009207
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801470908
|
|
MR BHAG CHAND GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100204602559100/332
(सिंगावल)
|
2721002046NRG24260720230791947
|
26/07/2023
|
sita
|
2721002046WL012593
|
sita
|
00415
|
SBIN0012898
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801470906
|
|
MR SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100204602559500/169
(सिंगावल)
|
2721002046NRG24260720230791676
|
26/07/2023
|
GOPAL
|
2721002046WL012591
|
GOPAL
|
00468
|
UBIN0549703
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4801470905
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100204602559500/1066
(सिंगावल)
|
2721002046NRG24260720230791667
|
26/07/2023
|
DEVI LAL
|
2721002046WL012591
|
DEVI LAL
|
00468
|
UBIN0573558
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4801470904
|
|
DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100204602559100/320
(सिंगावल)
|
2721002046NRG24260720230792086
|
26/07/2023
|
Aman
|
2721002046WL012595
|
Aman
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801470896
|
|
Aman
|
()
|
|
8
|
BHINAY
|
RJ-272100204602559100/324
(सिंगावल)
|
2721002046NRG24260720230792087
|
26/07/2023
|
rekha
|
2721002046WL012595
|
rekha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801470894
|
|
rekha
|
()
|
|
9
|
BHINAY
|
RJ-272100204602559100/373
(सिंगावल)
|
2721002046NRG24260720230792097
|
26/07/2023
|
parvati nayak
|
2721002046WL012595
|
parvati nayak
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801470888
|
|
parvati nayak
|
()
|
|
10
|
BHINAY
|
RJ-272100204602559100/5
(सिंगावल)
|
2721002046NRG24260720230791967
|
26/07/2023
|
HEMRAJ
|
2721002046WL012593
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801470902
|
|
HEMRAJ
|
()
|
|
11
|
BHINAY
|
RJ-272100204602559100/6-A
(सिंगावल)
|
2721002046NRG24260720230792121
|
26/07/2023
|
Kali Devi
|
2721002046WL012595
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801470890
|
|
Kali Devi
|
()
|
|
12
|
BHINAY
|
RJ-272100204602559100/67
(सिंगावल)
|
2721002046NRG24260720230792123
|
26/07/2023
|
nandu
|
2721002046WL012595
|
nandu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801470901
|
|
nandu
|
()
|
|
13
|
BHINAY
|
RJ-272100204602559500/1045
(सिंगावल)
|
2721002046NRG24260720230791665
|
26/07/2023
|
Lada
|
2721002046WL012591
|
Lada
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4801470892
|
|
Lada
|
()
|
|
14
|
BHINAY
|
RJ-272100204602559500/156
(सिंगावल)
|
2721002046NRG24260720230791674
|
26/07/2023
|
UGMA
|
2721002046WL012591
|
UGMA
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
25/08/2023
|
|
4801470899
|
|
UGMA
|
()
|
|
15
|
BHINAY
|
RJ-272100204602559500/253
(सिंगावल)
|
2721002046NRG24260720230791806
|
26/07/2023
|
santi
|
2721002046WL012592
|
santi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801470900
|
|
santi
|
()
|
|
16
|
BHINAY
|
RJ-272100204602559500/674
(सिंगावल)
|
2721002046NRG24260720230791735
|
26/07/2023
|
SHANKAR
|
2721002046WL012591
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4801470895
|
|
SHANKAR
|
()
|
|
17
|
BHINAY
|
RJ-272100204602559500/682
(सिंगावल)
|
2721002046NRG24260720230791737
|
26/07/2023
|
SANWARA
|
2721002046WL012591
|
SANWARA
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4801470897
|
|
SANWARA
|
()
|
|
18
|
BHINAY
|
RJ-272100204602559500/694
(सिंगावल)
|
2721002046NRG24260720230791739
|
26/07/2023
|
Rukmani
|
2721002046WL012591
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4801470889
|
|
Rukmani
|
()
|
|
19
|
BHINAY
|
RJ-272100204602559500/75
(सिंगावल)
|
2721002046NRG24260720230791744
|
26/07/2023
|
Hariram Gurjar
|
2721002046WL012591
|
Hariram Gurjar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4801470891
|
|
Hariram Gurjar
|
()
|
|
20
|
BHINAY
|
RJ-272100204602559500/879
(सिंगावल)
|
2721002046NRG24260720230791763
|
26/07/2023
|
manju sain
|
2721002046WL012591
|
manju sain
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
25/08/2023
|
|
4801470898
|
|
manju sain
|
()
|
|
21
|
BHINAY
|
RJ-272100204602559500/952
(सिंगावल)
|
2721002046NRG24260720230791773
|
26/07/2023
|
KISAN SINGH
|
2721002046WL012591
|
KISAN SINGH
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4801470893
|
|
KISAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23693
|
23693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32643
|
32643
|
|
|
|
|
|
|
|