|
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
|
KHAMNOR
|
RJ-272500718403045900/1246
(कोठारिया)
|
2725007184NRG24130720230370752
|
14/07/2023
|
HIRA BAI
|
2725007184WL007619
|
HIRA BAI
|
00045
|
BARB0NATHDW
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801465930
|
|
HIRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718403046100/75-A
(कोठारिया)
|
2725007184NRG24130720230368287
|
14/07/2023
|
PUSHPA GAMETI
|
2725007184WL007574
|
PUSHPA GAMETI
|
00176
|
IDIB000R552
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801465931
|
|
PUSHPA GAMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718403046100/39
(कोठारिया)
|
2725007184NRG24130720230368282
|
14/07/2023
|
LALI
|
2725007184WL007574
|
LALI
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801465943
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500718403045900/655-A
(कोठारिया)
|
2725007184NRG24130720230370063
|
14/07/2023
|
JASHODA KUMARI
|
2725007184WL007604
|
JASHODA KUMARI
|
00698
|
RMGB0000517
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801465940
|
|
JASHODA KUMARI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500718403045900/771475
(कोठारिया)
|
2725007184NRG24130720230369828
|
14/07/2023
|
PANI BAI
|
2725007184WL007600
|
PANI BAI
|
00698
|
RMGB0000517
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801465934
|
|
PANI BAI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500718403045900/771981
(कोठारिया)
|
2725007184NRG24130720230370076
|
14/07/2023
|
MOHANI BAI MEGHWAL
|
2725007184WL007604
|
MOHANI BAI MEGHWAL
|
00698
|
RMGB0000517
|
396
|
396
|
Processed
|
24/08/2023
|
|
4801465939
|
|
MOHANI BAI MEGHWAL
|
()
|
|
7
|
KHAMNOR
|
RJ-272500718403045900/8
(कोठारिया)
|
2725007184NRG24130720230369837
|
14/07/2023
|
MANOHARI
|
2725007184WL007600
|
MANOHARI
|
00698
|
RMGB0000517
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801465932
|
|
MANOHARI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500718403046000/706
(कोठारिया)
|
2725007184NRG24130720230368232
|
14/07/2023
|
SHEELA KUNWAR
|
2725007184WL007573
|
SHEELA KUNWAR
|
00698
|
RMGB0000517
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801465938
|
|
SHEELA KUNWAR
|
()
|
|
9
|
KHAMNOR
|
RJ-272500718403046100/149-A
(कोठारिया)
|
2725007184NRG24130720230368277
|
14/07/2023
|
Fefa Devi Meghwal
|
2725007184WL007574
|
Fefa Devi Meghwal
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801465942
|
|
Fefa Devi Meghwal
|
()
|
|
10
|
KHAMNOR
|
RJ-272500718403046100/25
(कोठारिया)
|
2725007184NRG24130720230369938
|
14/07/2023
|
RADHA
|
2725007184WL007602
|
RADHA
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801465935
|
|
RADHA
|
()
|
|
11
|
KHAMNOR
|
RJ-272500718403046100/28
(कोठारिया)
|
2725007184NRG24130720230368279
|
14/07/2023
|
BASANTI
|
2725007184WL007574
|
BASANTI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801465933
|
|
BASANTI
|
()
|
|
12
|
KHAMNOR
|
RJ-272500718403046100/38
(कोठारिया)
|
2725007184NRG24130720230368281
|
14/07/2023
|
GANGA BAI
|
2725007184WL007574
|
GANGA BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4801465936
|
|
GANGA BAI
|
()
|
|
13
|
KHAMNOR
|
RJ-272500718403046100/771828
(कोठारिया)
|
2725007184NRG24130720230369949
|
14/07/2023
|
TARA BAI
|
2725007184WL007602
|
TARA BAI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801465937
|
|
TARA BAI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500718403046200/94
(कोठारिया)
|
2725007184NRG24130720230368313
|
14/07/2023
|
Ejaki Bai Meena
|
2725007184WL007574
|
Ejaki Bai Meena
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4801465941
|
|
Ejaki Bai Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23992
|
23992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30812
|
30812
|
|
|
|
|
|
|
|