|
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-272500719503038300/442544
(सलोदा)
|
2725007195NRG24250720230411077
|
28/07/2023
|
GANGALI
|
2725007195WL008468
|
GANGALI
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830428323
|
|
MRS GANGA DEVI RAJPUT
|
()
|
|
2
|
KHAMNOR
|
RJ-272500719503038300/442563
(सलोदा)
|
2725007195NRG24250720230412587
|
28/07/2023
|
Mohnibai
|
2725007195WL008494
|
Mohnibai
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830428320
|
|
MRS MOHNI BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500719503038300/442566
(सलोदा)
|
2725007195NRG24250720230412588
|
28/07/2023
|
KANKI
|
2725007195WL008494
|
KANKI
|
00415
|
SBIN0031371
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830428330
|
|
MRS KANKI BAI
|
()
|
|
4
|
KHAMNOR
|
RJ-272500719503038300/442568-A
(सलोदा)
|
2725007195NRG24250720230411083
|
28/07/2023
|
kani
|
2725007195WL008468
|
kani
|
00415
|
SBIN0031371
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830428319
|
|
MRS KANNI BAI RAJPUTUNTHAD
|
()
|
|
5
|
KHAMNOR
|
RJ-272500719503038300/442580
(सलोदा)
|
2725007195NRG24250720230411088
|
28/07/2023
|
Laxmi
|
2725007195WL008468
|
Laxmi
|
00415
|
SBIN0031371
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830428317
|
|
MR SARDAR SINGH
|
()
|
|
6
|
KHAMNOR
|
RJ-272500719503038400/442651-A
(सलोदा)
|
2725007195NRG24250720230411451
|
28/07/2023
|
Navali bai
|
2725007195WL008474
|
Navali bai
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4830428334
|
|
MRS NAVALI BAI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500719503038400/442720
(सलोदा)
|
2725007195NRG24250720230411473
|
28/07/2023
|
DEVALI BAI
|
2725007195WL008474
|
DEVALI BAI
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4830428332
|
|
MISS DEU BAI
|
()
|
|
8
|
KHAMNOR
|
RJ-272500719503038400/442745
(सलोदा)
|
2725007195NRG24270720230417577
|
28/07/2023
|
SOHANI BAI
|
2725007195WL008608
|
SOHANI BAI
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830428325
|
|
MRS SOVANI BAI BHAMASHAH14295EA428242
|
()
|
|
9
|
KHAMNOR
|
RJ-272500719503038400/442746
(सलोदा)
|
2725007195NRG24250720230411481
|
28/07/2023
|
KAMANI
|
2725007195WL008474
|
KAMANI
|
00415
|
SBIN0031371
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4830428316
|
|
MRS KHAMANI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500719503038500/442041
(सलोदा)
|
2725007195NRG24250720230412595
|
28/07/2023
|
SUNDAR BAI
|
2725007195WL008494
|
SUNDAR BAI
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4830428318
|
|
MR SUNDER GAYRI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500719503038500/442201-B
(सलोदा)
|
2725007195NRG24250720230412601
|
28/07/2023
|
Jaman
|
2725007195WL008494
|
Jaman
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4830428335
|
|
MR HIRA SINGH
|
()
|
|
12
|
KHAMNOR
|
RJ-272500719503038500/442204-A
(सलोदा)
|
2725007195NRG24250720230412604
|
28/07/2023
|
Fefli
|
2725007195WL008494
|
Fefli
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4830428315
|
|
FEFA BAI KHARWAR WO LATE DOULAT SINGH KH
|
()
|
|
13
|
KHAMNOR
|
RJ-272500719503038500/442243
(सलोदा)
|
2725007195NRG24250720230411500
|
28/07/2023
|
Deu bai
|
2725007195WL008474
|
Deu bai
|
00415
|
SBIN0031371
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4830428321
|
|
MRS DEU BAI GAYARI
|
()
|
|
14
|
KHAMNOR
|
RJ-272500719503038500/442247-A
(सलोदा)
|
2725007195NRG24250720230411501
|
28/07/2023
|
Deu bai
|
2725007195WL008474
|
Deu bai
|
00415
|
SBIN0031371
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4830428322
|
|
MRS DEU BAI GAYARI
|
()
|
|
15
|
KHAMNOR
|
RJ-272500719503038500/442405
(सलोदा)
|
2725007195NRG24250720230411504
|
28/07/2023
|
Radhi
|
2725007195WL008474
|
Radhi
|
00415
|
SBIN0031371
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4830428333
|
|
MRS RADHI BAI
|
()
|
|
16
|
KHAMNOR
|
RJ-272500719503038500/442426
(सलोदा)
|
2725007195NRG24250720230411506
|
28/07/2023
|
Bhanwari
|
2725007195WL008474
|
Bhanwari
|
00415
|
SBIN0031371
|
404
|
404
|
Processed
|
25/08/2023
|
|
4830428328
|
|
MR BHANWARI BAI BHAMASHAH14295EA424605
|
()
|
|
17
|
KHAMNOR
|
RJ-272500719503038500/442442-A
(सलोदा)
|
2725007195NRG24250720230411511
|
28/07/2023
|
Anasi
|
2725007195WL008474
|
Anasi
|
00415
|
SBIN0031371
|
606
|
606
|
Processed
|
25/08/2023
|
|
4830428326
|
|
MR ANASI BAI BHAMASHAH
|
()
|
|
18
|
KHAMNOR
|
RJ-272500719503038500/442457
(सलोदा)
|
2725007195NRG24250720230412616
|
28/07/2023
|
KESAR
|
2725007195WL008494
|
KESAR
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4830428324
|
|
MRS KESHAR BAI
|
()
|
|
19
|
KHAMNOR
|
RJ-272500719503038500/442458
(सलोदा)
|
2725007195NRG24250720230412617
|
28/07/2023
|
DALUDI
|
2725007195WL008494
|
DALUDI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
25/08/2023
|
|
4830428329
|
|
MRS DALUDI BAI
|
()
|
|
20
|
KHAMNOR
|
RJ-272500719503038500/442500
(सलोदा)
|
2725007195NRG24250720230412621
|
28/07/2023
|
SANUDI
|
2725007195WL008494
|
SANUDI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
25/08/2023
|
|
4830428331
|
|
MRS CHADANI BAI
|
()
|
|
21
|
KHAMNOR
|
RJ-272500719503038500/725
(सलोदा)
|
2725007195NRG24250720230412634
|
28/07/2023
|
Meera bai
|
2725007195WL008494
|
Meera bai
|
00415
|
SBIN0031371
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4830428327
|
|
MR MEERA BAI BHAMASHAH14298FT911395
|
()
|
|
22
|
KHAMNOR
|
RJ-272500719503038500/779
(सलोदा)
|
2725007195NRG24250720230412635
|
28/07/2023
|
Heera
|
2725007195WL008494
|
Heera
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830428314
|
|
MR HIRA HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37225
|
37225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37225
|
37225
|
|
|
|
|
|
|
|