|
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-272100204002558300/259
(करांटी)
|
2721002040NRG24061220231184024
|
07/12/2023
|
LILA
|
2721002040WL023913
|
LILA
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915132423
|
|
LILA
|
()
|
|
2
|
BHINAY
|
RJ-272100204002558400/2096
(करांटी)
|
2721002040NRG24061220231182143
|
07/12/2023
|
bhagavati
|
2721002040WL023887
|
bhagavati
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132396
|
|
bhagavati
|
()
|
|
3
|
BHINAY
|
RJ-272100204002558400/923
(करांटी)
|
2721002040NRG24061220231182158
|
07/12/2023
|
ugma
|
2721002040WL023887
|
ugma
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132395
|
|
ugma
|
()
|
|
4
|
BHINAY
|
RJ-272100205602558100/1361
(छछून्दरा)
|
2721002040NRG24061220231181982
|
07/12/2023
|
rekha
|
2721002040WL023885
|
rekha
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132424
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100204002558300/1383
(करांटी)
|
2721002040NRG24061220231183952
|
07/12/2023
|
Radha Devi
|
2721002040WL023913
|
Radha Devi
|
00165
|
IBKL0000444
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915132420
|
|
Radha Devi
|
()
|
|
6
|
BHINAY
|
RJ-272100204002558300/157
(करांटी)
|
2721002040NRG24061220231183966
|
07/12/2023
|
indra
|
2721002040WL023913
|
indra
|
00165
|
IBKL0000444
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915132418
|
|
indra
|
()
|
|
7
|
BHINAY
|
RJ-272100204002558400/2015
(करांटी)
|
2721002040NRG24061220231182137
|
07/12/2023
|
SONU DEVI
|
2721002040WL023887
|
SONU DEVI
|
00165
|
IBKL0000444
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132419
|
|
SONU DEVI
|
()
|
|
8
|
BHINAY
|
RJ-272100204002558400/2090
(करांटी)
|
2721002040NRG24061220231182142
|
07/12/2023
|
pooja
|
2721002040WL023887
|
pooja
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915132400
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100204002558300/243
(करांटी)
|
2721002040NRG24061220231184018
|
07/12/2023
|
ranjeet
|
2721002040WL023913
|
ranjeet
|
00168
|
ICIC0006810
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0915132401
|
|
ranjeet
|
()
|
|
10
|
BHINAY
|
RJ-272100204002558400/1367
(करांटी)
|
2721002040NRG24061220231182107
|
07/12/2023
|
HEMI
|
2721002040WL023887
|
HEMI
|
00168
|
ICIC0006810
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915132416
|
|
HEMI
|
()
|
|
11
|
BHINAY
|
RJ-272100204002558400/1476
(करांटी)
|
2721002040NRG24061220231182110
|
07/12/2023
|
HAGAMI
|
2721002040WL023887
|
HAGAMI
|
00168
|
ICIC0006810
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132417
|
|
HAGAMI
|
()
|
|
12
|
BHINAY
|
RJ-272100204002558400/948
(करांटी)
|
2721002040NRG24061220231182170
|
07/12/2023
|
indra bai rawat
|
2721002040WL023887
|
indra bai rawat
|
00168
|
ICIC0006810
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132402
|
|
indra bai rawat
|
()
|
|
13
|
BHINAY
|
RJ-272100205602558100/355
(छछून्दरा)
|
2721002040NRG24061220231182056
|
07/12/2023
|
SHARDA
|
2721002040WL023885
|
SHARDA
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132404
|
|
SHARDA
|
()
|
|
14
|
BHINAY
|
RJ-272100205602558100/976
(छछून्दरा)
|
2721002040NRG24061220231182072
|
07/12/2023
|
MAINA
|
2721002040WL023885
|
MAINA
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132403
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
15
|
BHINAY
|
RJ-272100204002558300/1436
(करांटी)
|
2721002040NRG24061220231183960
|
07/12/2023
|
SUSHILA
|
2721002040WL023913
|
SUSHILA
|
00415
|
SBIN0011295
|
930
|
930
|
Processed
|
28/02/2024
|
|
0915132405
|
|
MR SUSHILA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
16
|
BHINAY
|
RJ-272100204002558300/1359
(करांटी)
|
2721002040NRG24061220231183947
|
07/12/2023
|
SUSHILA
|
2721002040WL023913
|
SUSHILA
|
00415
|
SBIN0012898
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915132415
|
|
MRS SUSHILA
|
()
|
|
17
|
BHINAY
|
RJ-272100205602558100/1238
(छछून्दरा)
|
2721002040NRG24061220231181974
|
07/12/2023
|
gamla
|
2721002040WL023885
|
gamla
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132409
|
|
MRS GAMALA
|
()
|
|
18
|
BHINAY
|
RJ-272100205602558100/1487
(छछून्दरा)
|
2721002040NRG24061220231181988
|
07/12/2023
|
meera
|
2721002040WL023885
|
meera
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132413
|
|
MR MEERA DEVI
|
()
|
|
19
|
BHINAY
|
RJ-272100205602558100/1488
(छछून्दरा)
|
2721002040NRG24061220231181989
|
07/12/2023
|
guddiya
|
2721002040WL023885
|
guddiya
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132412
|
|
MR GUDHIYA DEVI
|
()
|
|
20
|
BHINAY
|
RJ-272100205602558100/1540
(छछून्दरा)
|
2721002040NRG24061220231182000
|
07/12/2023
|
ASHA
|
2721002040WL023885
|
ASHA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132414
|
|
MRS ASHA RAWAT
|
()
|
|
21
|
BHINAY
|
RJ-272100205602558100/289
(छछून्दरा)
|
2721002040NRG24061220231182007
|
07/12/2023
|
MAINA
|
2721002040WL023885
|
MAINA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132406
|
|
MRS MANNA
|
()
|
|
22
|
BHINAY
|
RJ-272100205602558100/296
(छछून्दरा)
|
2721002040NRG24061220231182012
|
07/12/2023
|
MIRA
|
2721002040WL023885
|
MIRA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132408
|
|
MRS MEERA RAWAT
|
()
|
|
23
|
BHINAY
|
RJ-272100205602558100/304
(छछून्दरा)
|
2721002040NRG24061220231182018
|
07/12/2023
|
fuma
|
2721002040WL023885
|
fuma
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915132407
|
|
MRS FUMA
|
()
|
|
24
|
BHINAY
|
RJ-272100205602558100/329
(छछून्दरा)
|
2721002040NRG24061220231182041
|
07/12/2023
|
PREM
|
2721002040WL023885
|
PREM
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915132411
|
|
MRS PREM
|
()
|
|
25
|
BHINAY
|
RJ-272100205602558100/349
(छछून्दरा)
|
2721002040NRG24061220231182052
|
07/12/2023
|
RUKMA
|
2721002040WL023885
|
RUKMA
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915132410
|
|
MRS RUKAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
26
|
BHINAY
|
RJ-272100204002558300/176
(करांटी)
|
2721002040NRG24061220231183979
|
07/12/2023
|
RAMRATAN
|
2721002040WL023913
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915132421
|
|
RAMRATAN
|
()
|
|
27
|
BHINAY
|
RJ-272100204002558400/1670
(करांटी)
|
2721002040NRG24061220231182127
|
07/12/2023
|
Lali Devi
|
2721002040WL023887
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132422
|
|
Lali Devi
|
()
|
|
28
|
BHINAY
|
RJ-272100204002558400/2027
(करांटी)
|
2721002040NRG24061220231182139
|
07/12/2023
|
Sangita
|
2721002040WL023887
|
Sangita
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132397
|
|
Sangita
|
()
|
|
29
|
BHINAY
|
RJ-272100204002558400/2097
(करांटी)
|
2721002040NRG24061220231182144
|
07/12/2023
|
Maina
|
2721002040WL023887
|
Maina
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915132399
|
|
Maina
|
()
|
|
30
|
BHINAY
|
RJ-272100204002558500/1370
(करांटी)
|
2721002040NRG24061220231182193
|
07/12/2023
|
RATNA
|
2721002040WL023887
|
RATNA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915132398
|
|
RATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48158
|
48158
|
|
|
|
|
|
|
|