|
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
|
FAGLIYA
|
RJ-271700421400890370/113
(एकल)
|
2717004214NRG24200620230379249
|
20/06/2023
|
ravta
|
2717004214WL019677
|
ravta
|
00032
|
UTIB0001386
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785043
|
|
ravta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
Sedwa
|
RJ-271700419502267500/8618394
(नवातला बाखासर )
|
2717004214NRG24200620230379187
|
20/06/2023
|
LADHA RAM
|
2717004214WL019677
|
LADHA RAM
|
00176
|
IDIB000B193
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785027
|
|
LADHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700421400890370/113
(एकल)
|
2717004214NRG24200620230379250
|
20/06/2023
|
ramu
|
2717004214WL019677
|
ramu
|
00354
|
PUNB0878500
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785028
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
Sedwa
|
RJ-271700419502267500/8618485
(नवातला बाखासर )
|
2717004214NRG24200620230379191
|
20/06/2023
|
PRAKSH KUMAR HUDDA
|
2717004214WL019677
|
PRAKSH KUMAR HUDDA
|
00415
|
SBIN0005870
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785053
|
|
MR PRAKASH KUMAR HUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
Sedwa
|
RJ-271700419502267500/8602175
(नवातला बाखासर )
|
2717004214NRG24200620230379122
|
20/06/2023
|
Bheraram
|
2717004214WL019677
|
Bheraram
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785032
|
|
MRS KESU DEVI
|
()
|
|
6
|
Sedwa
|
RJ-271700419502267500/8602351
(नवातला बाखासर )
|
2717004214NRG24200620230379128
|
20/06/2023
|
Veermaram
|
2717004214WL019677
|
Veermaram
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785050
|
|
MR VERMA RAM JAT
|
()
|
|
7
|
Sedwa
|
RJ-271700419502267500/8602382
(नवातला बाखासर )
|
2717004214NRG24200620230379130
|
20/06/2023
|
Vanu
|
2717004214WL019677
|
Vanu
|
00415
|
SBIN0031704
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2981785047
|
|
MRS BANU DEVI
|
()
|
|
8
|
Sedwa
|
RJ-271700419502267500/8606700
(नवातला बाखासर )
|
2717004214NRG24200620230379158
|
20/06/2023
|
Phulee
|
2717004214WL019677
|
Phulee
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2981785029
|
|
MISS PHULI VASHURAM
|
()
|
|
9
|
Sedwa
|
RJ-271700419502267500/8618402
(नवातला बाखासर )
|
2717004214NRG24200620230379188
|
20/06/2023
|
Laxmi
|
2717004214WL019677
|
Laxmi
|
00415
|
SBIN0031704
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2981785040
|
|
MISS LAXMIDEVI VAGARAM
|
()
|
|
10
|
Sedwa
|
RJ-271700419502267500/8618505
(नवातला बाखासर )
|
2717004214NRG24200620230379193
|
20/06/2023
|
Khema
|
2717004214WL019677
|
Khema
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785035
|
|
MR KHEMARAM SO AAIDANRAM
|
()
|
|
11
|
Sedwa
|
RJ-271700419502267500/8618506
(नवातला बाखासर )
|
2717004214NRG24200620230379194
|
20/06/2023
|
Durga
|
2717004214WL019677
|
Durga
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785033
|
|
MR DURGA RAM
|
()
|
|
12
|
Sedwa
|
RJ-271700419502269600/501
(नवातला बाखासर )
|
2717004214NRG24200620230379197
|
20/06/2023
|
sajani
|
2717004214WL019677
|
sajani
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785031
|
|
MRS SAJANI
|
()
|
|
13
|
Sedwa
|
RJ-271700419502269600/506
(नवातला बाखासर )
|
2717004214NRG24200620230379201
|
20/06/2023
|
Mangi
|
2717004214WL019677
|
Mangi
|
00415
|
SBIN0031704
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2981785030
|
|
MRS MANGI DEVI
|
()
|
|
14
|
Sedwa
|
RJ-271700419502269600/8598171
(नवातला बाखासर )
|
2717004214NRG24200620230379204
|
20/06/2023
|
Ranaram
|
2717004214WL019677
|
Ranaram
|
00415
|
SBIN0031704
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2981785052
|
|
MR RANARAM SO LONGARAM
|
()
|
|
15
|
Sedwa
|
RJ-271700419502269600/8598273
(नवातला बाखासर )
|
2717004214NRG24200620230379212
|
20/06/2023
|
Moomal
|
2717004214WL019677
|
Moomal
|
00415
|
SBIN0031704
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2981785038
|
|
MRS MOMAL WO SUKHARAM
|
()
|
|
16
|
Sedwa
|
RJ-271700419502269600/8598273
(नवातला बाखासर )
|
2717004214NRG24200620230379213
|
20/06/2023
|
mula ram
|
2717004214WL019677
|
mula ram
|
00415
|
SBIN0031704
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2981785039
|
|
MR MULA RAM
|
()
|
|
17
|
Sedwa
|
RJ-271700419502269600/8598372
(नवातला बाखासर )
|
2717004214NRG24200620230379216
|
20/06/2023
|
saki
|
2717004214WL019677
|
saki
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785036
|
|
MR SAKI SO TALU
|
()
|
|
18
|
Sedwa
|
RJ-271700419502269600/8598372
(नवातला बाखासर )
|
2717004214NRG24200620230379217
|
20/06/2023
|
santa
|
2717004214WL019677
|
santa
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785037
|
|
MRS SANTA WO SAKI
|
()
|
|
19
|
Sedwa
|
RJ-271700419502269600/8598410
(नवातला बाखासर )
|
2717004214NRG24200620230379220
|
20/06/2023
|
Jasu
|
2717004214WL019677
|
Jasu
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785044
|
|
MRS JASU WO MALARAM
|
()
|
|
20
|
Sedwa
|
RJ-271700419502269600/86018437
(नवातला बाखासर )
|
2717004214NRG24200620230379224
|
20/06/2023
|
chuni
|
2717004214WL019677
|
chuni
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785048
|
|
MRS CHUNNI WO PRAKASH
|
()
|
|
21
|
Sedwa
|
RJ-271700419502269600/86018437
(नवातला बाखासर )
|
2717004214NRG24200620230379223
|
20/06/2023
|
prakash
|
2717004214WL019677
|
prakash
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785049
|
|
MR PRAKASH SO MALA RAM
|
()
|
|
22
|
Sedwa
|
RJ-271700419502269600/8618193
(नवातला बाखासर )
|
2717004214NRG24200620230379230
|
20/06/2023
|
Hariya
|
2717004214WL019677
|
Hariya
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785046
|
|
MRS HARIYADEVI WO RUDARAM
|
()
|
|
23
|
Sedwa
|
RJ-271700419502269600/8618223
(नवातला बाखासर )
|
2717004214NRG24200620230379232
|
20/06/2023
|
Lali Devi
|
2717004214WL019677
|
Lali Devi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2981785045
|
|
MRS LALI WO POPATARAM
|
()
|
|
24
|
Sedwa
|
RJ-271700419502269600/8618464
(नवातला बाखासर )
|
2717004214NRG24200620230379243
|
20/06/2023
|
sha
|
2717004214WL019677
|
sha
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2981785051
|
|
MRS SHANTI RAMESHKUMAR
|
()
|
|
25
|
Sedwa
|
RJ-271700419502269600/8618491
(नवातला बाखासर )
|
2717004214NRG24200620230379247
|
20/06/2023
|
deva
|
2717004214WL019677
|
deva
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785034
|
|
MR DEVA SO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52195
|
52195
|
|
|
|
|
|
|
|
|
26
|
Sedwa
|
RJ-271700419502269600/504
(नवातला बाखासर )
|
2717004214NRG24200620230379198
|
20/06/2023
|
kheta ram
|
2717004214WL019677
|
kheta ram
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785042
|
|
MR KHETA RAM
|
()
|
|
27
|
Sedwa
|
RJ-271700419502269600/505
(नवातला बाखासर )
|
2717004214NRG24200620230379199
|
20/06/2023
|
chuna ram
|
2717004214WL019677
|
chuna ram
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785041
|
|
MR CHUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
28
|
Sedwa
|
RJ-271700419502267500/8617994
(नवातला बाखासर )
|
2717004214NRG24200620230379175
|
20/06/2023
|
pema ram
|
2717004214WL019677
|
pema ram
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2981785054
|
|
pema ram
|
()
|
|
29
|
Sedwa
|
RJ-271700419502269600/506
(नवातला बाखासर )
|
2717004214NRG24200620230379200
|
20/06/2023
|
Mala ram
|
2717004214WL019677
|
Mala ram
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2981785026
|
|
Mala ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72280
|
72280
|
|
|
|
|
|
|
|