|
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-272500719803038700/650
(सेमा)
|
2725007198NRG24280820230529666
|
29/08/2023
|
hiraki
|
2725007198WL011241
|
hiraki
|
00078
|
CNRB0018466
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080232068
|
|
hiraki
|
()
|
|
2
|
KHAMNOR
|
RJ-272500719803038700/903-B
(सेमा)
|
2725007198NRG24280820230529586
|
29/08/2023
|
Anokhi
|
2725007198WL011239
|
Anokhi
|
00078
|
CNRB0018466
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080232036
|
|
Anokhi
|
()
|
|
3
|
KHAMNOR
|
RJ-272500719803038800/144
(सेमा)
|
2725007198NRG24280820230529426
|
29/08/2023
|
Jashoda
|
2725007198WL011234
|
Jashoda
|
00078
|
CNRB0018466
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080232038
|
|
Jashoda
|
()
|
|
4
|
KHAMNOR
|
RJ-272500719803038800/155
(सेमा)
|
2725007198NRG24280820230529427
|
29/08/2023
|
hiraki
|
2725007198WL011234
|
hiraki
|
00078
|
CNRB0018466
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080232037
|
|
hiraki
|
()
|
|
5
|
KHAMNOR
|
RJ-272500719803038800/536-B
(सेमा)
|
2725007198NRG24280820230529598
|
29/08/2023
|
Laxmi
|
2725007198WL011239
|
Laxmi
|
00078
|
CNRB0018466
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080232067
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500719803038700/451241
(सेमा)
|
2725007198NRG24280820230529627
|
29/08/2023
|
Mohani
|
2725007198WL011241
|
Mohani
|
00415
|
SBIN0031371
|
1696
|
1696
|
Processed
|
02/09/2023
|
|
5080232059
|
|
MRS MOHANI BAI LOHAR
|
()
|
|
7
|
KHAMNOR
|
RJ-272500719803038700/644
(सेमा)
|
2725007198NRG24280820230529557
|
29/08/2023
|
Lali
|
2725007198WL011239
|
Lali
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080232060
|
|
MR CHEN SINGH
|
()
|
|
8
|
KHAMNOR
|
RJ-272500719803038700/676
(सेमा)
|
2725007198NRG24280820230529562
|
29/08/2023
|
hameri Bai
|
2725007198WL011239
|
hameri Bai
|
00415
|
SBIN0031371
|
920
|
920
|
Processed
|
02/09/2023
|
|
5080232058
|
|
MRS HAMERI BAI
|
()
|
|
9
|
KHAMNOR
|
RJ-272500719803038700/986
(सेमा)
|
2725007198NRG24280820230529588
|
29/08/2023
|
Shankari
|
2725007198WL011239
|
Shankari
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080232056
|
|
MRS SHANKARI BAI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500719803038800/65-A
(सेमा)
|
2725007198NRG24280820230529599
|
29/08/2023
|
Kamala
|
2725007198WL011239
|
Kamala
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080232061
|
|
MRS KAMLA BAI
|
()
|
|
11
|
KHAMNOR
|
RJ-272500719803038800/70-A
(सेमा)
|
2725007198NRG24280820230529600
|
29/08/2023
|
Prema bai
|
2725007198WL011239
|
Prema bai
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080232057
|
|
MRS PREMA BAI SUTHAR
|
()
|
|
12
|
KHAMNOR
|
RJ-272500719803038900/361
(सेमा)
|
2725007198NRG24280820230529342
|
29/08/2023
|
Devilal
|
2725007198WL011232
|
Devilal
|
00415
|
SBIN0031371
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232062
|
|
MR DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13576
|
13576
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500719803038700/451353-A
(सेमा)
|
2725007198NRG24280820230529529
|
29/08/2023
|
Dhapu bai
|
2725007198WL011239
|
Dhapu bai
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080232044
|
|
Dhapu bai
|
()
|
|
14
|
KHAMNOR
|
RJ-272500719803038700/451354
(सेमा)
|
2725007198NRG24280820230529530
|
29/08/2023
|
Ramudi
|
2725007198WL011239
|
Ramudi
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080232043
|
|
Ramudi
|
()
|
|
15
|
KHAMNOR
|
RJ-272500719803038700/451369-A
(सेमा)
|
2725007198NRG24280820230529532
|
29/08/2023
|
kanaki
|
2725007198WL011239
|
kanaki
|
00698
|
RMGB0000534
|
1472
|
1472
|
Processed
|
02/09/2023
|
|
5080232041
|
|
kanaki
|
()
|
|
16
|
KHAMNOR
|
RJ-272500719803038700/47-A
(सेमा)
|
2725007198NRG24280820230529550
|
29/08/2023
|
mira
|
2725007198WL011239
|
mira
|
00698
|
RMGB0000534
|
1472
|
1472
|
Processed
|
02/09/2023
|
|
5080232042
|
|
mira
|
()
|
|
17
|
KHAMNOR
|
RJ-272500719803038700/683-A
(सेमा)
|
2725007198NRG24280820230529564
|
29/08/2023
|
mangi
|
2725007198WL011239
|
mangi
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080232064
|
|
mangi
|
()
|
|
18
|
KHAMNOR
|
RJ-272500719803038700/726
(सेमा)
|
2725007198NRG24280820230529671
|
29/08/2023
|
Benaki
|
2725007198WL011241
|
Benaki
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080232050
|
|
Benaki
|
()
|
|
19
|
KHAMNOR
|
RJ-272500719803038700/732
(सेमा)
|
2725007198NRG24280820230529570
|
29/08/2023
|
khimali
|
2725007198WL011239
|
khimali
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080232046
|
|
khimali
|
()
|
|
20
|
KHAMNOR
|
RJ-272500719803038800/253-A
(सेमा)
|
2725007198NRG24280820230529593
|
29/08/2023
|
Chhagani
|
2725007198WL011239
|
Chhagani
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080232065
|
|
Chhagani
|
()
|
|
21
|
KHAMNOR
|
RJ-272500719803038800/842-A
(सेमा)
|
2725007198NRG24280820230529434
|
29/08/2023
|
Bharati kunvar
|
2725007198WL011234
|
Bharati kunvar
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080232051
|
|
Bharati kunvar
|
()
|
|
22
|
KHAMNOR
|
RJ-272500719803038900/10416081
(सेमा)
|
2725007198NRG24280820230529332
|
29/08/2023
|
Dali
|
2725007198WL011232
|
Dali
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080232049
|
|
Dali
|
()
|
|
23
|
KHAMNOR
|
RJ-272500719803038900/191219
(सेमा)
|
2725007198NRG24280820230529336
|
29/08/2023
|
Nakari
|
2725007198WL011232
|
Nakari
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232039
|
|
Nakari
|
()
|
|
24
|
KHAMNOR
|
RJ-272500719803038900/191223
(सेमा)
|
2725007198NRG24280820230529337
|
29/08/2023
|
Lila
|
2725007198WL011232
|
Lila
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232054
|
|
Lila
|
()
|
|
25
|
KHAMNOR
|
RJ-272500719803038900/402
(सेमा)
|
2725007198NRG24280820230529349
|
29/08/2023
|
Asharam
|
2725007198WL011232
|
Asharam
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232063
|
|
Asharam
|
()
|
|
26
|
KHAMNOR
|
RJ-272500719803038900/407026
(सेमा)
|
2725007198NRG24280820230529356
|
29/08/2023
|
Dhula
|
2725007198WL011232
|
Dhula
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080232055
|
|
Dhula
|
()
|
|
27
|
KHAMNOR
|
RJ-272500719803038900/407077
(सेमा)
|
2725007198NRG24280820230529378
|
29/08/2023
|
Durga
|
2725007198WL011232
|
Durga
|
00698
|
RMGB0000534
|
1248
|
1248
|
Processed
|
02/09/2023
|
|
5080232047
|
|
Durga
|
()
|
|
28
|
KHAMNOR
|
RJ-272500719803038900/407081
(सेमा)
|
2725007198NRG24280820230529382
|
29/08/2023
|
NATHI
|
2725007198WL011232
|
NATHI
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232045
|
|
NATHI
|
()
|
|
29
|
KHAMNOR
|
RJ-272500719803038900/407099
(सेमा)
|
2725007198NRG24280820230529384
|
29/08/2023
|
Khaman
|
2725007198WL011232
|
Khaman
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232053
|
|
Khaman
|
()
|
|
30
|
KHAMNOR
|
RJ-272500719803038900/407100
(सेमा)
|
2725007198NRG24280820230529385
|
29/08/2023
|
chunaki
|
2725007198WL011232
|
chunaki
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080232040
|
|
chunaki
|
()
|
|
31
|
KHAMNOR
|
RJ-272500719803038900/422
(सेमा)
|
2725007198NRG24280820230529389
|
29/08/2023
|
kesar
|
2725007198WL011232
|
kesar
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080232066
|
|
kesar
|
()
|
|
32
|
KHAMNOR
|
RJ-272500719803038900/510
(सेमा)
|
2725007198NRG24280820230529613
|
29/08/2023
|
LILA
|
2725007198WL011239
|
LILA
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080232048
|
|
LILA
|
()
|
|
33
|
KHAMNOR
|
RJ-272500719803038900/728
(सेमा)
|
2725007198NRG24280820230529415
|
29/08/2023
|
mohani
|
2725007198WL011232
|
mohani
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080232052
|
|
mohani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44936
|
44936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69860
|
69860
|
|
|
|
|
|
|
|