|
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
|
Khinwasar
|
RJ-271400416901818400/3815823-A
(भोमासर)
|
2714004000NRG23120420232961990
|
12/04/2023
|
Hanuman Ram Dukiya
|
2714004WL071055
|
Hanuman Ram Dukiya
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840260
|
|
Hanuman Ram Dukiya
|
()
|
|
2
|
Khinwasar
|
RJ-271400416901818400/3815823-A
(भोमासर)
|
2714004000NRG23120420232961991
|
12/04/2023
|
Sumitra
|
2714004WL071055
|
Sumitra
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840274
|
|
Sumitra
|
()
|
|
3
|
Khinwasar
|
RJ-271400416901818400/3815874-B
(भोमासर)
|
2714004000NRG23120420232962006
|
12/04/2023
|
kesha ram
|
2714004WL071055
|
kesha ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840276
|
|
kesha ram
|
()
|
|
4
|
Khinwasar
|
RJ-271400416901818400/3815878-A
(भोमासर)
|
2714004000NRG23120420232962007
|
12/04/2023
|
Akha Ram
|
2714004WL071055
|
Akha Ram
|
00354
|
PUNB0171610
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1486840281
|
|
Akha Ram
|
()
|
|
5
|
Khinwasar
|
RJ-271400416901818400/3815878-B
(भोमासर)
|
2714004000NRG23120420232962008
|
12/04/2023
|
Dula Ram
|
2714004WL071055
|
Dula Ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840277
|
|
Dula Ram
|
()
|
|
6
|
Khinwasar
|
RJ-271400416901818400/7201739
(भोमासर)
|
2714004000NRG23120420232962012
|
12/04/2023
|
Manohar ram
|
2714004WL071055
|
Manohar ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840280
|
|
Manohar ram
|
()
|
|
7
|
Khinwasar
|
RJ-271400416901818400/7201739
(भोमासर)
|
2714004000NRG23120420232962013
|
12/04/2023
|
Pushpa
|
2714004WL071055
|
Pushpa
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840279
|
|
Pushpa
|
()
|
|
8
|
Khinwasar
|
RJ-271400416901818400/7201772
(भोमासर)
|
2714004000NRG23120420232962017
|
12/04/2023
|
DURGARAM
|
2714004WL071055
|
DURGARAM
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840262
|
|
DURGARAM
|
()
|
|
9
|
Khinwasar
|
RJ-271400416901818400/7201779-A
(भोमासर)
|
2714004000NRG23120420232962018
|
12/04/2023
|
Purakha Ram
|
2714004WL071055
|
Purakha Ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840269
|
|
Purakha Ram
|
()
|
|
10
|
Khinwasar
|
RJ-271400416901818400/7201779-A
(भोमासर)
|
2714004000NRG23120420232962019
|
12/04/2023
|
Santu
|
2714004WL071055
|
Santu
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840270
|
|
Santu
|
()
|
|
11
|
Khinwasar
|
RJ-271400416901818400/7226258
(भोमासर)
|
2714004000NRG23120420232962028
|
12/04/2023
|
JOGARAM
|
2714004WL071055
|
JOGARAM
|
00354
|
PUNB0171610
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1486840266
|
|
JOGARAM
|
()
|
|
12
|
Khinwasar
|
RJ-271400416901818500/3816002-a
(भोमासर)
|
2714004000NRG23120420232962032
|
12/04/2023
|
BHERARAM
|
2714004WL071055
|
BHERARAM
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840264
|
|
BHERARAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400416901818600/3815942-A
(भोमासर)
|
2714004000NRG23120420232962043
|
12/04/2023
|
HIRA RAM
|
2714004WL071055
|
HIRA RAM
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840272
|
|
HIRA RAM
|
()
|
|
14
|
Khinwasar
|
RJ-271400416901818600/3815944-B
(भोमासर)
|
2714004000NRG23120420232962046
|
12/04/2023
|
Amani
|
2714004WL071055
|
Amani
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840261
|
|
Amani
|
()
|
|
15
|
Khinwasar
|
RJ-271400416901818600/3815966
(भोमासर)
|
2714004000NRG23120420232962047
|
12/04/2023
|
PEMARAM
|
2714004WL071055
|
PEMARAM
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840265
|
|
PEMARAM
|
()
|
|
16
|
Khinwasar
|
RJ-271400416901818600/3815968-A
(भोमासर)
|
2714004000NRG23120420232962049
|
12/04/2023
|
chuna ram
|
2714004WL071055
|
chuna ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840275
|
|
chuna ram
|
()
|
|
17
|
Khinwasar
|
RJ-271400416901818600/3815972
(भोमासर)
|
2714004000NRG23120420232962051
|
12/04/2023
|
Chuna Ram
|
2714004WL071055
|
Chuna Ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840278
|
|
Chuna Ram
|
()
|
|
18
|
Khinwasar
|
RJ-271400416901818600/3815972-B
(भोमासर)
|
2714004000NRG23120420232962053
|
12/04/2023
|
dhani devi
|
2714004WL071055
|
dhani devi
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840273
|
|
dhani devi
|
()
|
|
19
|
Khinwasar
|
RJ-271400416901818600/3815972-B
(भोमासर)
|
2714004000NRG23120420232962052
|
12/04/2023
|
sata ram
|
2714004WL071055
|
sata ram
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840271
|
|
sata ram
|
()
|
|
20
|
Khinwasar
|
RJ-271400416901818600/3815981
(भोमासर)
|
2714004000NRG23120420232962055
|
12/04/2023
|
GAJENDRA SINGH
|
2714004WL071055
|
GAJENDRA SINGH
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840268
|
|
GAJENDRA SINGH
|
()
|
|
21
|
Khinwasar
|
RJ-271400416901818600/3815988-D
(भोमासर)
|
2714004000NRG23120420232962057
|
12/04/2023
|
Jagdish
|
2714004WL071055
|
Jagdish
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840267
|
|
Jagdish
|
()
|
|
22
|
Khinwasar
|
RJ-271400416901818600/3816028-A
(भोमासर)
|
2714004000NRG23120420232962059
|
12/04/2023
|
lala ram jat
|
2714004WL071055
|
lala ram jat
|
00354
|
PUNB0171610
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1486840263
|
|
lala ram jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47640
|
47640
|
|
|
|
|
|
|
|
|
23
|
Khinwasar
|
RJ-271400416901818600/3815968-A
(भोमासर)
|
2714004000NRG23120420232962050
|
12/04/2023
|
seeta
|
2714004WL071055
|
seeta
|
00415
|
SBIN0031620
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840291
|
|
MR SITA SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
24
|
Khinwasar
|
RJ-271400416901818400/7201780-A
(भोमासर)
|
2714004000NRG23120420232962021
|
12/04/2023
|
Jethi
|
2714004WL071055
|
Jethi
|
00462
|
UCBA0001099
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840292
|
|
JETHI W/O PRABHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
Khinwasar
|
RJ-271400416901818400/3815829-A
(भोमासर)
|
2714004000NRG23120420232961995
|
12/04/2023
|
PREMA RAM
|
2714004WL071055
|
PREMA RAM
|
00698
|
RMGB0000369
|
900
|
900
|
Processed
|
12/05/2023
|
|
1486840284
|
|
PREMA RAM
|
()
|
|
26
|
Khinwasar
|
RJ-271400416901818400/3815859-B
(भोमासर)
|
2714004000NRG23120420232961999
|
12/04/2023
|
Bhanwari Devi
|
2714004WL071055
|
Bhanwari Devi
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840287
|
|
Bhanwari Devi
|
()
|
|
27
|
Khinwasar
|
RJ-271400416901818400/51476560
(भोमासर)
|
2714004000NRG23120420232962010
|
12/04/2023
|
ASHURAM
|
2714004WL071055
|
ASHURAM
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840282
|
|
ASHURAM
|
()
|
|
28
|
Khinwasar
|
RJ-271400416901818400/51476597-A
(भोमासर)
|
2714004000NRG23120420232962011
|
12/04/2023
|
suresh suthar
|
2714004WL071055
|
suresh suthar
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840289
|
|
suresh suthar
|
()
|
|
29
|
Khinwasar
|
RJ-271400416901818400/7226263
(भोमासर)
|
2714004000NRG23120420232962031
|
12/04/2023
|
narpat kanwar
|
2714004WL071055
|
narpat kanwar
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840283
|
|
narpat kanwar
|
()
|
|
30
|
Khinwasar
|
RJ-271400416901818500/3816002-B
(भोमासर)
|
2714004000NRG23120420232962035
|
12/04/2023
|
Sohni
|
2714004WL071055
|
Sohni
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840286
|
|
Sohni
|
()
|
|
31
|
Khinwasar
|
RJ-271400416901818500/3816002-B
(भोमासर)
|
2714004000NRG23120420232962034
|
12/04/2023
|
Thanaram
|
2714004WL071055
|
Thanaram
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840288
|
|
Thanaram
|
()
|
|
32
|
Khinwasar
|
RJ-271400416901818500/3816003
(भोमासर)
|
2714004000NRG23120420232962037
|
12/04/2023
|
hipu devi
|
2714004WL071055
|
hipu devi
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840285
|
|
hipu devi
|
()
|
|
33
|
Khinwasar
|
RJ-271400416901818600/7201896
(भोमासर)
|
2714004000NRG23120420232962066
|
12/04/2023
|
Bhoma Ram
|
2714004WL071055
|
Bhoma Ram
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486840290
|
|
Bhoma Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70140
|
70140
|
|
|
|
|
|
|
|