|
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
|
Aklera
|
RJ-273200311104043500/117
(अमृतखेडी )
|
2732003000NRG24220520230273901
|
22/05/2023
|
suraj meena
|
2732003WL004722
|
suraj meena
|
00045
|
BARB0AKLERA
|
2486
|
2486
|
Processed
|
25/05/2023
|
|
1857373205
|
|
suraj meena
|
()
|
|
2
|
Aklera
|
RJ-273200311104043500/129
(अमृतखेडी )
|
2732003000NRG24220520230273920
|
22/05/2023
|
nirmla bai
|
2732003WL004722
|
nirmla bai
|
00045
|
BARB0AKLERA
|
2486
|
2486
|
Processed
|
25/05/2023
|
|
1857373199
|
|
nirmla bai
|
()
|
|
3
|
Aklera
|
RJ-273200311104043500/149
(अमृतखेडी )
|
2732003000NRG24220520230273957
|
22/05/2023
|
basanti
|
2732003WL004722
|
basanti
|
00045
|
BARB0AKLERA
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373200
|
|
basanti
|
()
|
|
4
|
Aklera
|
RJ-273200311104043500/152
(अमृतखेडी )
|
2732003000NRG24220520230273962
|
22/05/2023
|
vinod
|
2732003WL004722
|
vinod
|
00045
|
BARB0AKLERA
|
2486
|
2486
|
Processed
|
25/05/2023
|
|
1857373197
|
|
vinod
|
()
|
|
5
|
Aklera
|
RJ-273200311104043500/168
(अमृतखेडी )
|
2732003000NRG24220520230273987
|
22/05/2023
|
mohan
|
2732003WL004722
|
mohan
|
00045
|
BARB0AKLERA
|
2712
|
2712
|
Processed
|
25/05/2023
|
|
1857373204
|
|
mohan
|
()
|
|
6
|
Aklera
|
RJ-273200311104043500/24
(अमृतखेडी )
|
2732003000NRG24220520230274012
|
22/05/2023
|
roshan bai meena
|
2732003WL004722
|
roshan bai meena
|
00045
|
BARB0AKLERA
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373206
|
|
roshan bai meena
|
()
|
|
7
|
Aklera
|
RJ-273200311104043500/5
(अमृतखेडी )
|
2732003000NRG24220520230274061
|
22/05/2023
|
kalu ram
|
2732003WL004722
|
kalu ram
|
00045
|
BARB0AKLERA
|
2497
|
2497
|
Processed
|
25/05/2023
|
|
1857373201
|
|
kalu ram
|
()
|
|
8
|
Aklera
|
RJ-273200311104043500/63
(अमृतखेडी )
|
2732003000NRG24220520230274084
|
22/05/2023
|
nilu meena
|
2732003WL004722
|
nilu meena
|
00045
|
BARB0AKLERA
|
2486
|
2486
|
Processed
|
25/05/2023
|
|
1857373198
|
|
nilu meena
|
()
|
|
9
|
Aklera
|
RJ-273200311104043600/148
(अमृतखेडी )
|
2732003000NRG24220520230274142
|
22/05/2023
|
hansraj
|
2732003WL004722
|
hansraj
|
00045
|
BARB0AKLERA
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373202
|
|
hansraj
|
()
|
|
10
|
Aklera
|
RJ-273200311104043600/148
(अमृतखेडी )
|
2732003000NRG24220520230274143
|
22/05/2023
|
krishna bai
|
2732003WL004722
|
krishna bai
|
00045
|
BARB0AKLERA
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373203
|
|
krishna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26049
|
26049
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200311104043500/135
(अमृतखेडी )
|
2732003000NRG24220520230273931
|
22/05/2023
|
rameschand
|
2732003WL004722
|
rameschand
|
00089
|
CBIN0282897
|
2486
|
2486
|
Processed
|
25/05/2023
|
|
1857373212
|
|
rameschand
|
()
|
|
12
|
Aklera
|
RJ-273200311104043500/154
(अमृतखेडी )
|
2732003000NRG24220520230273964
|
22/05/2023
|
biram
|
2732003WL004722
|
biram
|
00089
|
CBIN0282897
|
2486
|
2486
|
Processed
|
25/05/2023
|
|
1857373213
|
|
biram
|
()
|
|
13
|
Aklera
|
RJ-273200311104043500/172
(अमृतखेडी )
|
2732003000NRG24220520230273995
|
22/05/2023
|
kalu ram
|
2732003WL004722
|
kalu ram
|
00089
|
CBIN0282897
|
2712
|
2712
|
Rejected
|
25/05/2023
|
|
1857373208
|
No Such Account
|
|
|
|
14
|
Aklera
|
RJ-273200311104043500/19
(अमृतखेडी )
|
2732003000NRG24220520230274001
|
22/05/2023
|
Suganabai
|
2732003WL004722
|
Suganabai
|
00089
|
CBIN0282897
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373209
|
|
Suganabai
|
()
|
|
15
|
Aklera
|
RJ-273200311104043500/27
(अमृतखेडी )
|
2732003000NRG24220520230274017
|
22/05/2023
|
BABBU LAL
|
2732003WL004722
|
BABBU LAL
|
00089
|
CBIN0282897
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373210
|
|
BABBU LAL
|
()
|
|
16
|
Aklera
|
RJ-273200311104043500/76-A
(अमृतखेडी )
|
2732003000NRG24220520230274103
|
22/05/2023
|
chandrakala
|
2732003WL004722
|
chandrakala
|
00089
|
CBIN0282897
|
2724
|
2724
|
Rejected
|
25/05/2023
|
|
1857373207
|
No Such Account
|
|
|
|
17
|
Aklera
|
RJ-273200311104043500/89
(अमृतखेडी )
|
2732003000NRG24220520230274126
|
22/05/2023
|
Samndri bai
|
2732003WL004722
|
Samndri bai
|
00089
|
CBIN0282897
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857373211
|
|
Samndri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18580
|
18580
|
|
|
|
|
|
|
|
|
18
|
Aklera
|
RJ-273200311104043500/168
(अमृतखेडी )
|
2732003000NRG24220520230273988
|
22/05/2023
|
shimla
|
2732003WL004722
|
shimla
|
00415
|
SBIN0006690
|
2712
|
2712
|
Processed
|
25/05/2023
|
|
1857373214
|
|
MRS SIMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47341
|
47341
|
|
|
|
|
|
|
|