|
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-272100203802564600/1234
(बडली)
|
2721002038NRG24221120231080881
|
22/11/2023
|
Soniya Mali
|
2721002038WL022212
|
Soniya Mali
|
00045
|
BARB0BIJAJM
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0603280092
|
|
Soniya Mali
|
()
|
|
2
|
BHINAY
|
RJ-272100203802564600/1235
(बडली)
|
2721002038NRG24221120231070328
|
22/11/2023
|
Manju Devi
|
2721002038WL022075
|
Manju Devi
|
00045
|
BARB0BIJAJM
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0603280089
|
|
Manju Devi
|
()
|
|
3
|
BHINAY
|
RJ-272100203802564600/211
(बडली)
|
2721002038NRG24221120231080215
|
22/11/2023
|
Lali
|
2721002038WL022205
|
Lali
|
00045
|
BARB0BIJAJM
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603280090
|
|
Lali
|
()
|
|
4
|
BHINAY
|
RJ-272100203802564600/634
(बडली)
|
2721002038NRG24221120231081717
|
22/11/2023
|
soniya khatik
|
2721002038WL022221
|
soniya khatik
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0603280093
|
|
soniya khatik
|
()
|
|
5
|
BHINAY
|
RJ-272100203802564600/653
(बडली)
|
2721002038NRG24221120231081724
|
22/11/2023
|
LAXMAN
|
2721002038WL022221
|
LAXMAN
|
00045
|
BARB0BIJAJM
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0603280091
|
|
LAXMAN
|
()
|
|
6
|
BHINAY
|
RJ-272100203802564600/922
(बडली)
|
2721002038NRG24221120231070827
|
22/11/2023
|
Durga
|
2721002038WL022084
|
Durga
|
00045
|
BARB0BIJAJM
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603280094
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10551
|
10551
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100203802564600/1212
(बडली)
|
2721002038NRG24221120231070325
|
22/11/2023
|
Pooja
|
2721002038WL022075
|
Pooja
|
00089
|
CBIN0280438
|
1661
|
1661
|
Processed
|
20/02/2024
|
|
0603280096
|
|
Pooja
|
()
|
|
8
|
BHINAY
|
RJ-272100203802564600/149
(बडली)
|
2721002038NRG24221120231081695
|
22/11/2023
|
DEVA LAL
|
2721002038WL022221
|
DEVA LAL
|
00089
|
CBIN0280438
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0603280095
|
|
DEVA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100203802564600/105
(बडली)
|
2721002038NRG24221120231080862
|
22/11/2023
|
MEERA
|
2721002038WL022212
|
MEERA
|
00168
|
ICIC0006818
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0603280097
|
|
MEERA
|
()
|
|
10
|
BHINAY
|
RJ-272100203802564600/1199
(बडली)
|
2721002038NRG24221120231070323
|
22/11/2023
|
Manbhar
|
2721002038WL022075
|
Manbhar
|
00168
|
ICIC0006818
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0603280101
|
|
Manbhar
|
()
|
|
11
|
BHINAY
|
RJ-272100203802564600/242
(बडली)
|
2721002038NRG24221120231080908
|
22/11/2023
|
HEERA LAL
|
2721002038WL022212
|
HEERA LAL
|
00168
|
ICIC0006818
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0603280099
|
|
HEERA LAL
|
()
|
|
12
|
BHINAY
|
RJ-272100203802564600/388
(बडली)
|
2721002038NRG24221120231080928
|
22/11/2023
|
SANTOSH
|
2721002038WL022212
|
SANTOSH
|
00168
|
ICIC0006818
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0603280098
|
|
SANTOSH
|
()
|
|
13
|
BHINAY
|
RJ-272100203802564600/72
(बडली)
|
2721002038NRG24221120231072201
|
22/11/2023
|
PREM
|
2721002038WL022102
|
PREM
|
00168
|
ICIC0006818
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280100
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8957
|
8957
|
|
|
|
|
|
|
|
|
14
|
BHINAY
|
RJ-272100203802564600/1231
(बडली)
|
2721002038NRG24221120231080194
|
22/11/2023
|
Manbhar
|
2721002038WL022205
|
Manbhar
|
00354
|
PUNB0688300
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603280103
|
|
Manbhar
|
()
|
|
15
|
BHINAY
|
RJ-272100203802564600/555
(बडली)
|
2721002038NRG24221120231080952
|
22/11/2023
|
GOPAL
|
2721002038WL022212
|
GOPAL
|
00354
|
PUNB0688300
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0603280102
|
|
GOPAL
|
()
|
|
16
|
BHINAY
|
RJ-272100203802564600/821
(बडली)
|
2721002038NRG24221120231072220
|
22/11/2023
|
NORAT SHARMA
|
2721002038WL022102
|
NORAT SHARMA
|
00354
|
PUNB0688300
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280104
|
|
NORAT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
17
|
BHINAY
|
RJ-272100203802564600/1238
(बडली)
|
2721002038NRG24221120231070329
|
22/11/2023
|
RATAN LAL
|
2721002038WL022075
|
RATAN LAL
|
00415
|
SBIN0004227
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0603280113
|
|
MR RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100203802564600/1044
(बडली)
|
2721002038NRG24221120231080179
|
22/11/2023
|
Ratan Lal
|
2721002038WL022205
|
Ratan Lal
|
00415
|
SBIN0011295
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603280107
|
|
MR RATAN LAL
|
()
|
|
19
|
BHINAY
|
RJ-272100203802564600/669
(बडली)
|
2721002038NRG24221120231072191
|
22/11/2023
|
Ratan Lal
|
2721002038WL022102
|
Ratan Lal
|
00415
|
SBIN0011295
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280108
|
|
MR RATAN
|
()
|
|
20
|
BHINAY
|
RJ-272100203802564600/944
(बडली)
|
2721002038NRG24221120231081793
|
22/11/2023
|
shobha
|
2721002038WL022221
|
shobha
|
00415
|
SBIN0011295
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0603280106
|
|
MR RAJKUMAR DAROGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
21
|
BHINAY
|
RJ-272100203802564600/475
(बडली)
|
2721002038NRG24221120231080268
|
22/11/2023
|
Maina Prajapat
|
2721002038WL022205
|
Maina Prajapat
|
00415
|
SBIN0031739
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0603280115
|
|
MS MAINA PRAJAPAT
|
()
|
|
22
|
BHINAY
|
RJ-272100203802564600/604
(बडली)
|
2721002038NRG24221120231080958
|
22/11/2023
|
Bhagchand
|
2721002038WL022212
|
Bhagchand
|
00415
|
SBIN0031739
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0603280109
|
|
MR BHAGU GURJAR
|
()
|
|
23
|
BHINAY
|
RJ-272100203802564600/755
(बडली)
|
2721002038NRG24221120231081758
|
22/11/2023
|
BHAWARLAL
|
2721002038WL022221
|
BHAWARLAL
|
00415
|
SBIN0031739
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0603280114
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100203802564600/1050
(बडली)
|
2721002038NRG24221120231072155
|
22/11/2023
|
Sitaram
|
2721002038WL022102
|
Sitaram
|
00415
|
SBIN0032187
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280105
|
|
MR SITARAM SO TEJMAL
|
()
|
|
25
|
BHINAY
|
RJ-272100203802564600/1137
(बडली)
|
2721002038NRG24221120231072159
|
22/11/2023
|
Kiran Jatwa
|
2721002038WL022102
|
Kiran Jatwa
|
00415
|
SBIN0032187
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280119
|
|
MRS KIRAN JATWA
|
()
|
|
26
|
BHINAY
|
RJ-272100203802564600/1229
(बडली)
|
2721002038NRG24221120231072164
|
22/11/2023
|
Rukhsana
|
2721002038WL022102
|
Rukhsana
|
00415
|
SBIN0032187
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280116
|
|
MRS RUKHSANA WO NASIR
|
()
|
|
27
|
BHINAY
|
RJ-272100203802564600/1236
(बडली)
|
2721002038NRG24221120231081692
|
22/11/2023
|
Durga Mali
|
2721002038WL022221
|
Durga Mali
|
00415
|
SBIN0032187
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0603280117
|
|
MRS DURGA MALI
|
()
|
|
28
|
BHINAY
|
RJ-272100203802564600/1240
(बडली)
|
2721002038NRG24221120231080882
|
22/11/2023
|
nirma
|
2721002038WL022212
|
nirma
|
00415
|
SBIN0032187
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0603280118
|
|
MRS NIRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
29
|
BHINAY
|
RJ-272100203802564600/1062
(बडली)
|
2721002038NRG24221120231070290
|
22/11/2023
|
Ranjeet Keer
|
2721002038WL022075
|
Ranjeet Keer
|
00468
|
UBIN0573558
|
1661
|
1661
|
Processed
|
20/02/2024
|
|
0603280111
|
|
Ranjeet Keer
|
()
|
|
30
|
BHINAY
|
RJ-272100203802564600/1162
(बडली)
|
2721002038NRG24221120231072334
|
22/11/2023
|
rakesh
|
2721002038WL022104
|
rakesh
|
00468
|
UBIN0573558
|
1458
|
1458
|
Processed
|
20/02/2024
|
|
0603280112
|
|
rakesh
|
()
|
|
31
|
BHINAY
|
RJ-272100203802564600/1192
(बडली)
|
2721002038NRG24221120231080188
|
22/11/2023
|
Rekha mali
|
2721002038WL022205
|
Rekha mali
|
00468
|
UBIN0573558
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0603280120
|
|
Rekha mali
|
()
|
|
32
|
BHINAY
|
RJ-272100203802564600/1207
(बडली)
|
2721002038NRG24221120231072162
|
22/11/2023
|
Teena Mali
|
2721002038WL022102
|
Teena Mali
|
00468
|
UBIN0573558
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0603280110
|
|
Teena Mali
|
()
|
|
33
|
BHINAY
|
RJ-272100203802564600/241
(बडली)
|
2721002038NRG24221120231080907
|
22/11/2023
|
Soniya Banu
|
2721002038WL022212
|
Soniya Banu
|
00468
|
UBIN0573558
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0603280121
|
|
Soniya Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56591
|
56591
|
|
|
|
|
|
|
|