|
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-273200102003993400/843
(अकावद खुर्द )
|
2732001020NRG24010620230379828
|
01/06/2023
|
Rampal BHIL
|
2732001020WL006389
|
Rampal BHIL
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267706391
|
|
Rampal BHIL
|
()
|
|
2
|
KHANPUR
|
RJ-273200102003993600/331
(अकावद खुर्द )
|
2732001020NRG24010620230379623
|
01/06/2023
|
Gahnshyam banjara
|
2732001020WL006388
|
Gahnshyam banjara
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267706417
|
|
Gahnshyam banjara
|
()
|
|
3
|
KHANPUR
|
RJ-273200102003993600/373
(अकावद खुर्द )
|
2732001020NRG24010620230379630
|
01/06/2023
|
Tikamchand
|
2732001020WL006388
|
Tikamchand
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267706416
|
|
Tikamchand
|
()
|
|
4
|
KHANPUR
|
RJ-273200102003993600/888
(अकावद खुर्द )
|
2732001020NRG24010620230379691
|
01/06/2023
|
Hansraj
|
2732001020WL006388
|
Hansraj
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267706393
|
|
Hansraj
|
()
|
|
5
|
KHANPUR
|
RJ-273200102003993600/888
(अकावद खुर्द )
|
2732001020NRG24010620230379692
|
01/06/2023
|
Mamti
|
2732001020WL006388
|
Mamti
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267706392
|
|
Mamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200100603982600/13
(हरीगढ़ )
|
2732001006NRG24310520230371433
|
01/06/2023
|
DINESH
|
2732001006WL006271
|
DINESH
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2267706402
|
|
DINESH
|
()
|
|
7
|
KHANPUR
|
RJ-273200100603982600/25
(हरीगढ़ )
|
2732001006NRG24310520230371454
|
01/06/2023
|
BAJRANG LAL
|
2732001006WL006271
|
BAJRANG LAL
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267706406
|
|
BAJRANG LAL
|
()
|
|
8
|
KHANPUR
|
RJ-273200100603982600/32
(हरीगढ़ )
|
2732001006NRG24310520230371463
|
01/06/2023
|
NARENDAR KUMAR
|
2732001006WL006271
|
NARENDAR KUMAR
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267706411
|
|
NARENDAR KUMAR
|
()
|
|
9
|
KHANPUR
|
RJ-273200100603982600/55
(हरीगढ़ )
|
2732001006NRG24310520230371480
|
01/06/2023
|
RAMBHROSH
|
2732001006WL006271
|
RAMBHROSH
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267706414
|
|
RAMBHROSH
|
()
|
|
10
|
KHANPUR
|
RJ-273200100603982600/55
(हरीगढ़ )
|
2732001006NRG24310520230371481
|
01/06/2023
|
Shanti bai
|
2732001006WL006271
|
Shanti bai
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2267706415
|
|
Shanti bai
|
()
|
|
11
|
KHANPUR
|
RJ-273200100603982600/56
(हरीगढ़ )
|
2732001006NRG24310520230371482
|
01/06/2023
|
Ramcharan
|
2732001006WL006271
|
Ramcharan
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267706419
|
|
Ramcharan
|
()
|
|
12
|
KHANPUR
|
RJ-273200100603982600/69
(हरीगढ़ )
|
2732001006NRG24310520230371489
|
01/06/2023
|
kanyalal
|
2732001006WL006271
|
kanyalal
|
00354
|
PUNB0358600
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2267706413
|
|
kanyalal
|
()
|
|
13
|
KHANPUR
|
RJ-273200100603982600/78
(हरीगढ़ )
|
2732001006NRG24310520230371493
|
01/06/2023
|
KRISHNA
|
2732001006WL006271
|
KRISHNA
|
00354
|
PUNB0358600
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267706398
|
|
KRISHNA
|
()
|
|
14
|
KHANPUR
|
RJ-273200100603982600/8
(हरीगढ़ )
|
2732001006NRG24310520230371497
|
01/06/2023
|
RAMAKUNWAR
|
2732001006WL006271
|
RAMAKUNWAR
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2267706407
|
|
RAMAKUNWAR
|
()
|
|
15
|
KHANPUR
|
RJ-273200100603982600/94
(हरीगढ़ )
|
2732001006NRG24310520230371515
|
01/06/2023
|
Rambrosi bai
|
2732001006WL006271
|
Rambrosi bai
|
00354
|
PUNB0358600
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2267706420
|
|
Rambrosi bai
|
()
|
|
16
|
KHANPUR
|
RJ-273200100603983500/171
(हरीगढ़ )
|
2732001006NRG24010620230378005
|
01/06/2023
|
VISAL
|
2732001006WL006362
|
VISAL
|
00354
|
PUNB0358600
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2267706401
|
|
VISAL
|
()
|
|
17
|
KHANPUR
|
RJ-273200100603983500/195
(हरीगढ़ )
|
2732001006NRG24310520230371192
|
01/06/2023
|
bharose bai
|
2732001006WL006269
|
bharose bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2267706403
|
|
bharose bai
|
()
|
|
18
|
KHANPUR
|
RJ-273200100603983500/232
(हरीगढ़ )
|
2732001006NRG24310520230371346
|
01/06/2023
|
BALRAM
|
2732001006WL006270
|
BALRAM
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2267706429
|
|
BALRAM
|
()
|
|
19
|
KHANPUR
|
RJ-273200100603983500/308
(हरीगढ़ )
|
2732001006NRG24310520230371216
|
01/06/2023
|
Bhuli bai
|
2732001006WL006269
|
Bhuli bai
|
00354
|
PUNB0358600
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2267706404
|
|
Bhuli bai
|
()
|
|
20
|
KHANPUR
|
RJ-273200100603983500/316
(हरीगढ़ )
|
2732001006NRG24310520230371221
|
01/06/2023
|
vmvbmfv
|
2732001006WL006269
|
vmvbmfv
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267706425
|
|
vmvbmfv
|
()
|
|
21
|
KHANPUR
|
RJ-273200100603983500/398
(हरीगढ़ )
|
2732001006NRG24010620230378073
|
01/06/2023
|
Badribai
|
2732001006WL006362
|
Badribai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267706405
|
|
Badribai
|
()
|
|
22
|
KHANPUR
|
RJ-273200100603983500/4
(हरीगढ़ )
|
2732001006NRG24310520230369041
|
01/06/2023
|
rajaram
|
2732001006WL006241
|
rajaram
|
00354
|
PUNB0358600
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
2267706412
|
|
rajaram
|
()
|
|
23
|
KHANPUR
|
RJ-273200100603983500/500
(हरीगढ़ )
|
2732001006NRG24010620230378093
|
01/06/2023
|
santosbai
|
2732001006WL006362
|
santosbai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2267706427
|
|
santosbai
|
()
|
|
24
|
KHANPUR
|
RJ-273200100603983500/531
(हरीगढ़ )
|
2732001006NRG24310520230371262
|
01/06/2023
|
KOSLIYA BAI
|
2732001006WL006269
|
KOSLIYA BAI
|
00354
|
PUNB0358600
|
1040
|
1040
|
Processed
|
07/06/2023
|
|
2267706424
|
|
KOSLIYA BAI
|
()
|
|
25
|
KHANPUR
|
RJ-273200100603983500/558
(हरीगढ़ )
|
2732001006NRG24310520230371368
|
01/06/2023
|
Manju bai
|
2732001006WL006270
|
Manju bai
|
00354
|
PUNB0358600
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2267706426
|
|
Manju bai
|
()
|
|
26
|
KHANPUR
|
RJ-273200100603983500/567
(हरीगढ़ )
|
2732001006NRG24310520230371268
|
01/06/2023
|
MAINA
|
2732001006WL006269
|
MAINA
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2267706422
|
|
MAINA
|
()
|
|
27
|
KHANPUR
|
RJ-273200100603983500/630
(हरीगढ़ )
|
2732001006NRG24010620230378131
|
01/06/2023
|
DHANRAJ
|
2732001006WL006362
|
DHANRAJ
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2267706397
|
|
DHANRAJ
|
()
|
|
28
|
KHANPUR
|
RJ-273200100603983500/727
(हरीगढ़ )
|
2732001006NRG24010620230378152
|
01/06/2023
|
sankar lal
|
2732001006WL006362
|
sankar lal
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2267706410
|
|
sankar lal
|
()
|
|
29
|
KHANPUR
|
RJ-273200100603983500/730
(हरीगढ़ )
|
2732001006NRG24010620230378155
|
01/06/2023
|
Sunder
|
2732001006WL006362
|
Sunder
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2267706399
|
|
Sunder
|
()
|
|
30
|
KHANPUR
|
RJ-273200100603983500/843
(हरीगढ़ )
|
2732001006NRG24010620230378183
|
01/06/2023
|
Manbhar
|
2732001006WL006362
|
Manbhar
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2267706423
|
|
Manbhar
|
()
|
|
31
|
KHANPUR
|
RJ-273200100603983500/949
(हरीगढ़ )
|
2732001006NRG24010620230378203
|
01/06/2023
|
SAVITRI BAI
|
2732001006WL006362
|
SAVITRI BAI
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2267706421
|
|
SAVITRI BAI
|
()
|
|
32
|
KHANPUR
|
RJ-273200100603983500/951
(हरीगढ़ )
|
2732001006NRG24010620230378204
|
01/06/2023
|
Puri bai
|
2732001006WL006362
|
Puri bai
|
00354
|
PUNB0358600
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267706396
|
|
Puri bai
|
()
|
|
33
|
KHANPUR
|
RJ-273200100603983500/978
(हरीगढ़ )
|
2732001006NRG24310520230371327
|
01/06/2023
|
BHANWAR LAL
|
2732001006WL006269
|
BHANWAR LAL
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267706395
|
|
BHANWAR LAL
|
()
|
|
34
|
KHANPUR
|
RJ-273200100603983500/994
(हरीगढ़ )
|
2732001006NRG24310520230371331
|
01/06/2023
|
SAKKU BAI
|
2732001006WL006269
|
SAKKU BAI
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267706394
|
|
SAKKU BAI
|
()
|
|
35
|
KHANPUR
|
RJ-273200100603983500/995
(हरीगढ़ )
|
2732001006NRG24310520230371332
|
01/06/2023
|
AMAR LAL
|
2732001006WL006269
|
AMAR LAL
|
00354
|
PUNB0358600
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267706400
|
|
AMAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46415
|
46415
|
|
|
|
|
|
|
|
|
36
|
KHANPUR
|
RJ-273200103103977000/74
(जोलपा )
|
2732001031NRG24010620230382209
|
01/06/2023
|
sunil kumar meghwal
|
2732001031WL006430
|
sunil kumar meghwal
|
00415
|
SBIN0031266
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2267706408
|
|
MR SUNIL KUMAR MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
RJ-273200100603983500/828
(हरीगढ़ )
|
2732001006NRG24010620230378179
|
01/06/2023
|
DHEERENDRA
|
2732001006WL006362
|
DHEERENDRA
|
00415
|
SBIN0031268
|
1485
|
1485
|
Processed
|
07/06/2023
|
|
2267706418
|
|
MR DHEERENDRA KUMAR SHARMA
|
()
|
|
38
|
KHANPUR
|
RJ-273200100603983500/848
(हरीगढ़ )
|
2732001006NRG24010620230378187
|
01/06/2023
|
SUNIL KUMAR
|
2732001006WL006362
|
SUNIL KUMAR
|
00415
|
SBIN0031268
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267706428
|
|
MR SUNIL KUMAR GUJJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
39
|
KHANPUR
|
RJ-273200103103975500/56
(जोलपा )
|
2732001031NRG24010620230382170
|
01/06/2023
|
Sunita Meena
|
2732001031WL006430
|
Sunita Meena
|
00415
|
SBIN0031273
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2267706409
|
|
MRS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
RJ-273200100603983500/978
(हरीगढ़ )
|
2732001006NRG24310520230371403
|
01/06/2023
|
SUSHILA
|
2732001006WL006270
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
07/06/2023
|
|
2267706390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54864
|
54864
|
|
|
|
|
|
|
|