|
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-272500716903037000/1008-A
(भैसाकमेड+)
|
2725007169NRG24071120230772949
|
09/11/2023
|
Suman
|
2725007169WL016719
|
Suman
|
00045
|
BARB0NATHDW
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010236
|
|
Suman
|
()
|
|
2
|
KHAMNOR
|
RJ-272500716903039300/769987-A
(भैसाकमेड+)
|
2725007169NRG24071120230772931
|
09/11/2023
|
mAMATA
|
2725007169WL016718
|
mAMATA
|
00045
|
BARB0NATHDW
|
1146
|
1146
|
Processed
|
20/02/2024
|
|
0599010235
|
|
mAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716903036900/467795
(भैसाकमेड+)
|
2725007169NRG24071120230772941
|
09/11/2023
|
SHANTA KUNWAR
|
2725007169WL016719
|
SHANTA KUNWAR
|
00168
|
ICIC0006672
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010244
|
|
SHANTA KUNWAR
|
()
|
|
4
|
KHAMNOR
|
RJ-272500716903036900/498516
(भैसाकमेड+)
|
2725007169NRG24071120230772946
|
09/11/2023
|
Keshar Singh
|
2725007169WL016719
|
Keshar Singh
|
00168
|
ICIC0006672
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010243
|
|
Keshar Singh
|
()
|
|
5
|
KHAMNOR
|
RJ-272500716903037000/498445-B
(भैसाकमेड+)
|
2725007169NRG24071120230772953
|
09/11/2023
|
Suraj kunwar
|
2725007169WL016719
|
Suraj kunwar
|
00168
|
ICIC0006672
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010237
|
|
Suraj kunwar
|
()
|
|
6
|
KHAMNOR
|
RJ-272500716903037000/769636
(भैसाकमेड+)
|
2725007169NRG24071120230772962
|
09/11/2023
|
sosar bai
|
2725007169WL016719
|
sosar bai
|
00168
|
ICIC0006672
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010239
|
|
sosar bai
|
()
|
|
7
|
KHAMNOR
|
RJ-272500716903037000/769645
(भैसाकमेड+)
|
2725007169NRG24071120230772965
|
09/11/2023
|
KHAMANI
|
2725007169WL016719
|
KHAMANI
|
00168
|
ICIC0006672
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0599010240
|
|
KHAMANI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500716903037000/769654
(भैसाकमेड+)
|
2725007169NRG24071120230772967
|
09/11/2023
|
PRAMI BAI
|
2725007169WL016719
|
PRAMI BAI
|
00168
|
ICIC0006672
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0599010241
|
|
PRAMI BAI
|
()
|
|
9
|
KHAMNOR
|
RJ-272500716903037000/769766
(भैसाकमेड+)
|
2725007169NRG24071120230772985
|
09/11/2023
|
Lachha Balai
|
2725007169WL016719
|
Lachha Balai
|
00168
|
ICIC0006672
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599010242
|
|
Lachha Balai
|
()
|
|
10
|
KHAMNOR
|
RJ-272500716903037000/769953
(भैसाकमेड+)
|
2725007169NRG24071120230772911
|
09/11/2023
|
Aandri bai
|
2725007169WL016718
|
Aandri bai
|
00168
|
ICIC0006672
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0599010238
|
|
Aandri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17342
|
17342
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500716903039300/769970-A
(भैसाकमेड+)
|
2725007169NRG24071120230772928
|
09/11/2023
|
Kailashi
|
2725007169WL016718
|
Kailashi
|
00354
|
PUNB0060710
|
1719
|
1719
|
Processed
|
20/02/2024
|
|
0599010252
|
|
Kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500716903036900/498313-A
(भैसाकमेड+)
|
2725007169NRG24071120230772942
|
09/11/2023
|
Kavita
|
2725007169WL016719
|
Kavita
|
00415
|
SBIN0010452
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010255
|
|
MRS KAVITA KUNWAR
|
()
|
|
13
|
KHAMNOR
|
RJ-272500716903037000/769691
(भैसाकमेड+)
|
2725007169NRG24071120230772978
|
09/11/2023
|
khumanchand
|
2725007169WL016719
|
khumanchand
|
00415
|
SBIN0010452
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599010253
|
|
MR KHAMAN LAL GAMETI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500716903037000/769719-A
(भैसाकमेड+)
|
2725007169NRG24071120230772981
|
09/11/2023
|
KAMLA KUNWAR
|
2725007169WL016719
|
KAMLA KUNWAR
|
00415
|
SBIN0010452
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010248
|
|
MRS KAMALA KUNWAR
|
()
|
|
15
|
KHAMNOR
|
RJ-272500716903037000/769885
(भैसाकमेड+)
|
2725007169NRG24071120230772904
|
09/11/2023
|
Seeta
|
2725007169WL016718
|
Seeta
|
00415
|
SBIN0010452
|
573
|
573
|
Processed
|
20/02/2024
|
|
0599010254
|
|
MRS SITA KUMARI GAMETI
|
()
|
|
16
|
KHAMNOR
|
RJ-272500716903037000/770028
(भैसाकमेड+)
|
2725007169NRG24071120230772919
|
09/11/2023
|
Liala
|
2725007169WL016718
|
Liala
|
00415
|
SBIN0010452
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0599010250
|
|
MRS LALI BAI GURJAR
|
()
|
|
17
|
KHAMNOR
|
RJ-272500716903039300/769921
(भैसाकमेड+)
|
2725007169NRG24071120230772925
|
09/11/2023
|
Pappu
|
2725007169WL016718
|
Pappu
|
00415
|
SBIN0010452
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0599010247
|
|
MR PAPPU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10041
|
10041
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500716903039300/770106-a
(भैसाकमेड+)
|
2725007169NRG24071120230772938
|
09/11/2023
|
pushpa
|
2725007169WL016718
|
pushpa
|
00415
|
SBIN0031371
|
1146
|
1146
|
Processed
|
20/02/2024
|
|
0599010246
|
|
MS PUSHPA PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500716903037000/1007-A
(भैसाकमेड+)
|
2725007169NRG24071120230772948
|
09/11/2023
|
Suman kuwar
|
2725007169WL016719
|
Suman kuwar
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0599010245
|
|
Suman kuwar
|
()
|
|
20
|
KHAMNOR
|
RJ-272500716903037000/525483088
(भैसाकमेड+)
|
2725007169NRG24071120230772955
|
09/11/2023
|
Abhay singh
|
2725007169WL016719
|
Abhay singh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
20/02/2024
|
|
0599010251
|
|
Abhay singh
|
()
|
|
21
|
KHAMNOR
|
RJ-272500716903039300/769984-A
(भैसाकमेड+)
|
2725007169NRG24071120230772930
|
09/11/2023
|
Chandari
|
2725007169WL016718
|
Chandari
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0599010249
|
|
Chandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5283
|
5283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38952
|
38952
|
|
|
|
|
|
|
|