|
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-273200312104053800/1668
(आसलपुर )
|
2732003000NRG24120620230500911
|
12/06/2023
|
chandra kali bai
|
2732003WL008445
|
chandra kali bai
|
00089
|
CBIN0281756
|
2540
|
2540
|
Processed
|
20/06/2023
|
|
2664703508
|
|
Miss. CHANDRAKALI SINGH WO CHAUTHMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200312104053900/19
(आसलपुर )
|
2732003000NRG24120620230500904
|
12/06/2023
|
kesarbai
|
2732003WL008444
|
kesarbai
|
00089
|
CBIN0281756
|
2540
|
2540
|
Processed
|
20/06/2023
|
|
2664703499
|
|
Mrs. KESAR BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312104053900/23
(आसलपुर )
|
2732003000NRG24120620230501067
|
12/06/2023
|
karan
|
2732003WL008448
|
karan
|
00089
|
CBIN0281756
|
2286
|
2286
|
Processed
|
20/06/2023
|
|
2664703500
|
|
Mr. KARAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312104053900/23
(आसलपुर )
|
2732003000NRG24120620230500905
|
12/06/2023
|
sardar bai
|
2732003WL008444
|
sardar bai
|
00089
|
CBIN0281756
|
2540
|
2540
|
Processed
|
20/06/2023
|
|
2664703501
|
|
Mrs. SARDAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312104054000/1230
(आसलपुर )
|
2732003000NRG24120620230500907
|
12/06/2023
|
Kabbu Bai
|
2732003WL008444
|
Kabbu Bai
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703503
|
|
Mrs. KABBU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312104054000/1230
(आसलपुर )
|
2732003000NRG24120620230500906
|
12/06/2023
|
udaisingh
|
2732003WL008444
|
udaisingh
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703506
|
|
Mr. UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312104056400/1122
(आसलपुर )
|
2732003000NRG24120620230500914
|
12/06/2023
|
mamtabai
|
2732003WL008445
|
mamtabai
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703502
|
|
Mrs. MAMTA BAI W/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312104056400/1122
(आसलपुर )
|
2732003000NRG24120620230500913
|
12/06/2023
|
phool chand
|
2732003WL008445
|
phool chand
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703498
|
|
Mr. FUL CHAND RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312104056400/512
(आसलपुर )
|
2732003000NRG24120620230500910
|
12/06/2023
|
Kalu
|
2732003WL008444
|
Kalu
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703507
|
|
Mr. KALU LAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312104056400/556
(आसलपुर )
|
2732003000NRG24120620230500916
|
12/06/2023
|
rajal bai
|
2732003WL008445
|
rajal bai
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703504
|
|
Mrs. RAJAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312104056400/556
(आसलपुर )
|
2732003000NRG24120620230500915
|
12/06/2023
|
ramchandra
|
2732003WL008445
|
ramchandra
|
00089
|
CBIN0281756
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664703505
|
|
Mr. RAM CHANDRA RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|