|
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
|
TODARAISINGH
|
RJ-272200517902650000/286
(कूकड)
|
2722005000NRG24050720230142355
|
05/07/2023
|
bhanwar lal
|
2722005WL006926
|
bhanwar lal
|
00045
|
BARB0BAORIX
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4797369255
|
|
bhanwar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517302654100/55
(गोपालपुरा)
|
2722005000NRG24040720230140653
|
05/07/2023
|
Kali
|
2722005WL006839
|
Kali
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369282
|
|
Kali
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200517302654200/40
(गोपालपुरा)
|
2722005000NRG24040720230140683
|
05/07/2023
|
MUKESH
|
2722005WL006840
|
MUKESH
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369278
|
|
MUKESH
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200517302656700/111
(गोपालपुरा)
|
2722005000NRG24040720230140657
|
05/07/2023
|
Ramraj
|
2722005WL006839
|
Ramraj
|
00045
|
BARB0TODARA
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797369288
|
|
Ramraj
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200517902649900/204
(कूकड)
|
2722005000NRG24050720230142417
|
05/07/2023
|
mangl
|
2722005WL006930
|
mangl
|
00045
|
BARB0TODARA
|
745
|
745
|
Processed
|
24/08/2023
|
|
4797369279
|
|
mangl
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200517902649900/205-A
(कूकड)
|
2722005000NRG24050720230142263
|
05/07/2023
|
MADAN
|
2722005WL006922
|
MADAN
|
00045
|
BARB0TODARA
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4797369281
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10599
|
10599
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200517702656400/1231
(खरेडा)
|
2722005000NRG24040720230140880
|
05/07/2023
|
MANOJ KUMAR
|
2722005WL006849
|
MANOJ KUMAR
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369289
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517302654200/38
(गोपालपुरा)
|
2722005000NRG24040720230140682
|
05/07/2023
|
dahra
|
2722005WL006840
|
dahra
|
00176
|
IDIB000T599
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369292
|
|
dahra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517702656400/1096-A
(खरेडा)
|
2722005000NRG24040720230140875
|
05/07/2023
|
RAJENDRA SIGNH
|
2722005WL006849
|
RAJENDRA SIGNH
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369285
|
|
MR RAJENDRA SINGH NARUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200516602649300/203
(भांवता)
|
2722005000NRG24050720230142587
|
05/07/2023
|
DEV DEVI
|
2722005WL006936
|
DEV DEVI
|
00468
|
UBIN0914169
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797369286
|
|
DEV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200517302653900/80
(गोपालपुरा)
|
2722005000NRG24040720230140644
|
05/07/2023
|
Kalli
|
2722005WL006839
|
Kalli
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369257
|
|
Kalli
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200517302653900/96
(गोपालपुरा)
|
2722005000NRG24040720230140673
|
05/07/2023
|
Badam
|
2722005WL006840
|
Badam
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369258
|
|
Badam
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200517302653900/98
(गोपालपुरा)
|
2722005000NRG24040720230140676
|
05/07/2023
|
Madanlal
|
2722005WL006840
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369256
|
|
Madanlal
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517302654200/8
(गोपालपुरा)
|
2722005000NRG24050720230144338
|
05/07/2023
|
Khanna
|
2722005WL006996
|
Khanna
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797369259
|
|
Khanna
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517302656700/2
(गोपालपुरा)
|
2722005000NRG24040720230140660
|
05/07/2023
|
HEERA LAL
|
2722005WL006839
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797369261
|
|
HEERA LAL
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517402650700/109
(हमीरपुर)
|
2722005000NRG24040720230140773
|
05/07/2023
|
MANBHAR DEVI
|
2722005WL006844
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369266
|
|
MANBHAR DEVI
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200517402650700/142
(हमीरपुर)
|
2722005000NRG24040720230140780
|
05/07/2023
|
lada
|
2722005WL006844
|
lada
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369264
|
|
lada
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200517402650700/171-A
(हमीरपुर)
|
2722005000NRG24040720230140784
|
05/07/2023
|
Manni devi
|
2722005WL006844
|
Manni devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369267
|
|
Manni devi
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200517402650700/46
(हमीरपुर)
|
2722005000NRG24040720230140793
|
05/07/2023
|
NOSAR DEVI
|
2722005WL006844
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369265
|
|
NOSAR DEVI
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200517402650700/527
(हमीरपुर)
|
2722005000NRG24040720230140796
|
05/07/2023
|
Surgyani
|
2722005WL006844
|
Surgyani
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369268
|
|
Surgyani
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200517402650700/645-A
(हमीरपुर)
|
2722005000NRG24040720230140810
|
05/07/2023
|
ANITA
|
2722005WL006844
|
ANITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369269
|
|
ANITA
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200517402650700/663
(हमीरपुर)
|
2722005000NRG24040720230140812
|
05/07/2023
|
guddi devi
|
2722005WL006844
|
guddi devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369270
|
|
guddi devi
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200517402650700/99-A
(हमीरपुर)
|
2722005000NRG24040720230140828
|
05/07/2023
|
KAILASHRAM
|
2722005WL006844
|
KAILASHRAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4797369271
|
|
KAILASHRAM
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200517702656400/1228
(खरेडा)
|
2722005000NRG24040720230140879
|
05/07/2023
|
Aashif
|
2722005WL006849
|
Aashif
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369287
|
|
Aashif
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517702656400/23-A
(खरेडा)
|
2722005000NRG24040720230140885
|
05/07/2023
|
Kalashi devi
|
2722005WL006849
|
Kalashi devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369275
|
|
Kalashi devi
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517702656400/4-A
(खरेडा)
|
2722005000NRG24040720230140886
|
05/07/2023
|
MANABHAR
|
2722005WL006849
|
MANABHAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369284
|
|
MANABHAR
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517702656400/449-A
(खरेडा)
|
2722005000NRG24040720230140889
|
05/07/2023
|
Puja
|
2722005WL006849
|
Puja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369290
|
|
Puja
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200517702656400/902-A
(खरेडा)
|
2722005000NRG24040720230140891
|
05/07/2023
|
SEEMA DEVI
|
2722005WL006849
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369274
|
|
SEEMA DEVI
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200517702656401/1086
(खरेडा)
|
2722005000NRG24040720230140911
|
05/07/2023
|
MANISHA
|
2722005WL006849
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369280
|
|
MANISHA
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200517702656401/158-A
(खरेडा)
|
2722005000NRG24040720230140947
|
05/07/2023
|
LADA
|
2722005WL006849
|
LADA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369273
|
|
LADA
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200517702656401/166-A
(खरेडा)
|
2722005000NRG24040720230140951
|
05/07/2023
|
susila
|
2722005WL006849
|
susila
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369276
|
|
susila
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200517702656401/168-A
(खरेडा)
|
2722005000NRG24040720230140952
|
05/07/2023
|
surma
|
2722005WL006849
|
surma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369272
|
|
surma
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200517702656401/210-A
(खरेडा)
|
2722005000NRG24040720230140953
|
05/07/2023
|
Ramparye
|
2722005WL006849
|
Ramparye
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797369277
|
|
Ramparye
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200517702656401/306-A
(खरेडा)
|
2722005000NRG24040720230140959
|
05/07/2023
|
koslya
|
2722005WL006849
|
koslya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369283
|
|
koslya
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200517702656401/82-A
(खरेडा)
|
2722005000NRG24040720230140964
|
05/07/2023
|
Manphuli
|
2722005WL006849
|
Manphuli
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797369291
|
|
Manphuli
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200518202647100/130
(मान्दोलाई)
|
2722005000NRG24050720230142633
|
05/07/2023
|
SONIA
|
2722005WL006938
|
SONIA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797369262
|
|
SONIA
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200518202647200/209
(मान्दोलाई)
|
2722005000NRG24050720230142635
|
05/07/2023
|
Kanheyalak
|
2722005WL006938
|
Kanheyalak
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797369263
|
|
Kanheyalak
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200519002652700/12
(थडोली)
|
2722005000NRG24050720230141410
|
05/07/2023
|
RAMKUWAR
|
2722005WL006902
|
RAMKUWAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797369260
|
|
RAMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65929
|
65929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88130
|
88130
|
|
|
|
|
|
|
|