|
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-271400521200901545/9219306-B
(नागड़ी)
|
2714005000NRG23310320232887023
|
08/04/2023
|
Rukma
|
2714005WL069218
|
Rukma
|
00462
|
UCBA0000619
|
2418
|
2418
|
Rejected
|
11/05/2023
|
|
1435052337
|
No Such Account
|
|
|
|
2
|
Khinwasar
|
RJ-271400521201824400/9216267
(नागड़ी)
|
2714005000NRG23310320232887025
|
08/04/2023
|
RAMU RAM
|
2714005WL069218
|
RAMU RAM
|
00462
|
UCBA0000619
|
2232
|
2232
|
Processed
|
11/05/2023
|
|
1435052332
|
|
RAMU RAM SUTHAR
|
()
|
|
3
|
Khinwasar
|
RJ-271400521201824500/9219509
(नागड़ी)
|
2714005000NRG23310320232887060
|
08/04/2023
|
Premsukha
|
2714005WL069218
|
Premsukha
|
00462
|
UCBA0000619
|
2418
|
2418
|
Processed
|
11/05/2023
|
|
1435052328
|
|
PREMSUKH SO SATURAM
|
()
|
|
4
|
Khinwasar
|
RJ-271400521201824500/9219515-B
(नागड़ी)
|
2714005000NRG23310320232887067
|
08/04/2023
|
Perma Devi
|
2714005WL069218
|
Perma Devi
|
00462
|
UCBA0000619
|
2046
|
2046
|
Processed
|
11/05/2023
|
|
1435052327
|
|
PARAMA DEVI WO NAINA RAM
|
()
|
|
5
|
Khinwasar
|
RJ-271400521201824500/9219538-A
(नागड़ी)
|
2714005000NRG23310320232887089
|
08/04/2023
|
Kavita
|
2714005WL069218
|
Kavita
|
00462
|
UCBA0000619
|
2418
|
2418
|
Rejected
|
11/05/2023
|
|
1435052336
|
No Such Account
|
|
|
|
6
|
Khinwasar
|
RJ-271400521201824500/9219560-A
(नागड़ी)
|
2714005000NRG23310320232887109
|
08/04/2023
|
Chuka devi
|
2714005WL069218
|
Chuka devi
|
00462
|
UCBA0000619
|
2418
|
2418
|
Processed
|
11/05/2023
|
|
1435052333
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400520801820100/3983225-A
(पांचलासिद्धा)
|
2714005000NRG23310320232910396
|
08/04/2023
|
keli
|
2714005WL069736
|
keli
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052321
|
|
keli
|
()
|
|
8
|
Khinwasar
|
RJ-271400520801820100/3983238
(पांचलासिद्धा)
|
2714005000NRG23310320232910397
|
08/04/2023
|
KAMALI
|
2714005WL069736
|
KAMALI
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052306
|
|
KAMALI
|
()
|
|
9
|
Khinwasar
|
RJ-271400520801820100/3983301-B
(पांचलासिद्धा)
|
2714005000NRG23310320232910404
|
08/04/2023
|
Suva devi
|
2714005WL069736
|
Suva devi
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052323
|
|
Suva devi
|
()
|
|
10
|
Khinwasar
|
RJ-271400520801820100/3983303-B
(पांचलासिद्धा)
|
2714005000NRG23310320232910407
|
08/04/2023
|
usha
|
2714005WL069736
|
usha
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052317
|
|
usha
|
()
|
|
11
|
Khinwasar
|
RJ-271400520801820100/3983313
(पांचलासिद्धा)
|
2714005000NRG23310320232910416
|
08/04/2023
|
mangi
|
2714005WL069736
|
mangi
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052324
|
|
mangi
|
()
|
|
12
|
Khinwasar
|
RJ-271400520801820100/3983314-A
(पांचलासिद्धा)
|
2714005000NRG23310320232910418
|
08/04/2023
|
POONARAM
|
2714005WL069736
|
POONARAM
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052322
|
|
POONARAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400520801820100/3983318-A
(पांचलासिद्धा)
|
2714005000NRG23310320232910422
|
08/04/2023
|
omi
|
2714005WL069736
|
omi
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052308
|
|
omi
|
()
|
|
14
|
Khinwasar
|
RJ-271400520801820100/3983347
(पांचलासिद्धा)
|
2714005000NRG23310320232910431
|
08/04/2023
|
pempi
|
2714005WL069736
|
pempi
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052303
|
|
pempi
|
()
|
|
15
|
Khinwasar
|
RJ-271400520801820100/3983353
(पांचलासिद्धा)
|
2714005000NRG23310320232910435
|
08/04/2023
|
PATASI
|
2714005WL069736
|
PATASI
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052301
|
|
PATASI
|
()
|
|
16
|
Khinwasar
|
RJ-271400520801820100/3983374-A
(पांचलासिद्धा)
|
2714005000NRG23310320232910439
|
08/04/2023
|
beby
|
2714005WL069736
|
beby
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435052319
|
|
beby
|
()
|
|
17
|
Khinwasar
|
RJ-271400520801820100/51469057
(पांचलासिद्धा)
|
2714005000NRG23310320232910446
|
08/04/2023
|
arjunram
|
2714005WL069736
|
arjunram
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052307
|
|
arjunram
|
()
|
|
18
|
Khinwasar
|
RJ-271400520801820100/57469067
(पांचलासिद्धा)
|
2714005000NRG23310320232910457
|
08/04/2023
|
pishta
|
2714005WL069736
|
pishta
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052305
|
|
pishta
|
()
|
|
19
|
Khinwasar
|
RJ-271400520801820100/57469071
(पांचलासिद्धा)
|
2714005000NRG23310320232910458
|
08/04/2023
|
ANITA
|
2714005WL069736
|
ANITA
|
00698
|
RMGB0000368
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435052299
|
|
ANITA
|
()
|
|
20
|
Khinwasar
|
RJ-271400520801820100/57469387
(पांचलासिद्धा)
|
2714005000NRG23310320232910473
|
08/04/2023
|
papu devi
|
2714005WL069736
|
papu devi
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052310
|
|
papu devi
|
()
|
|
21
|
Khinwasar
|
RJ-271400520801820100/7090319
(पांचलासिद्धा)
|
2714005000NRG23310320232910483
|
08/04/2023
|
BHANWARLAL
|
2714005WL069736
|
BHANWARLAL
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052300
|
|
BHANWARLAL
|
()
|
|
22
|
Khinwasar
|
RJ-271400520801820100/7090326
(पांचलासिद्धा)
|
2714005000NRG23310320232910488
|
08/04/2023
|
BIDAMI
|
2714005WL069736
|
BIDAMI
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052302
|
|
BIDAMI
|
()
|
|
23
|
Khinwasar
|
RJ-271400520801820100/7090353-A
(पांचलासिद्धा)
|
2714005000NRG23310320232910497
|
08/04/2023
|
pani
|
2714005WL069736
|
pani
|
00698
|
RMGB0000368
|
2470
|
2470
|
Rejected
|
11/05/2023
|
|
1435052326
|
No Such Account
|
|
|
|
24
|
Khinwasar
|
RJ-271400520801820100/7090637-A
(पांचलासिद्धा)
|
2714005000NRG23310320232910514
|
08/04/2023
|
rami
|
2714005WL069736
|
rami
|
00698
|
RMGB0000368
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435052304
|
|
rami
|
()
|
|
25
|
Khinwasar
|
RJ-271400520801820200/51469097
(पांचलासिद्धा)
|
2714005000NRG23310320232910537
|
08/04/2023
|
sarda
|
2714005WL069736
|
sarda
|
00698
|
RMGB0000368
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435052309
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45790
|
45790
|
|
|
|
|
|
|
|
|
26
|
Khinwasar
|
RJ-271400417101818000/3800001-b
(दातिणा)
|
2714004000NRG23310320232908877
|
08/04/2023
|
KAMLI
|
2714004WL069709
|
KAMLI
|
00698
|
RMGB0000369
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
1435052318
|
|
KAMLI
|
()
|
|
27
|
Khinwasar
|
RJ-271400417101818000/514779947
(दातिणा)
|
2714004000NRG23310320232908886
|
08/04/2023
|
gorkha ram
|
2714004WL069709
|
gorkha ram
|
00698
|
RMGB0000369
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435052334
|
|
gorkha ram
|
()
|
|
28
|
Khinwasar
|
RJ-271400417101818000/7226805
(दातिणा)
|
2714004000NRG23310320232908888
|
08/04/2023
|
PATASI
|
2714004WL069709
|
PATASI
|
00698
|
RMGB0000369
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
1435052312
|
|
PATASI
|
()
|
|
29
|
Khinwasar
|
RJ-271400417101818000/7226821-A
(दातिणा)
|
2714004000NRG23310320232908910
|
08/04/2023
|
MANGILAL
|
2714004WL069709
|
MANGILAL
|
00698
|
RMGB0000369
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435052320
|
|
MANGILAL
|
()
|
|
30
|
Khinwasar
|
RJ-271400417101818000/7226822
(दातिणा)
|
2714004000NRG23310320232908912
|
08/04/2023
|
CHOTHI
|
2714004WL069709
|
CHOTHI
|
00698
|
RMGB0000369
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435052325
|
|
CHOTHI
|
()
|
|
31
|
Khinwasar
|
RJ-271400417101818000/7226854
(दातिणा)
|
2714004000NRG23310320232908928
|
08/04/2023
|
MIRGA
|
2714004WL069709
|
MIRGA
|
00698
|
RMGB0000369
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435052313
|
|
MIRGA
|
()
|
|
32
|
Khinwasar
|
RJ-271400417101818000/7226854
(दातिणा)
|
2714004000NRG23310320232908927
|
08/04/2023
|
SAITANRAM
|
2714004WL069709
|
SAITANRAM
|
00698
|
RMGB0000369
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435052311
|
|
SAITANRAM
|
()
|
|
33
|
Khinwasar
|
RJ-271400417101818000/7226856
(दातिणा)
|
2714004000NRG23310320232908937
|
08/04/2023
|
MOHANRAM
|
2714004WL069709
|
MOHANRAM
|
00698
|
RMGB0000369
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435052335
|
|
MOHANRAM
|
()
|
|
34
|
Khinwasar
|
RJ-271400417101818000/7226857
(दातिणा)
|
2714004000NRG23310320232908939
|
08/04/2023
|
NIMBHI
|
2714004WL069709
|
NIMBHI
|
00698
|
RMGB0000369
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435052316
|
|
NIMBHI
|
()
|
|
35
|
Khinwasar
|
RJ-271400417101818000/7226861-D
(दातिणा)
|
2714004000NRG23310320232908945
|
08/04/2023
|
SUMAN
|
2714004WL069709
|
SUMAN
|
00698
|
RMGB0000369
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
1435052329
|
|
SUMAN
|
()
|
|
36
|
Khinwasar
|
RJ-271400417201817800/3809496
(तांतवास)
|
2714004000NRG23310320232908807
|
08/04/2023
|
BHANWRARAM
|
2714004WL069704
|
BHANWRARAM
|
00698
|
RMGB0000369
|
3003
|
3003
|
Rejected
|
11/05/2023
|
|
1435052314
|
Account closed
|
|
|
|
37
|
Khinwasar
|
RJ-271400417201817800/3809496
(तांतवास)
|
2714004000NRG23310320232908806
|
08/04/2023
|
DEVA RAM
|
2714004WL069704
|
DEVA RAM
|
00698
|
RMGB0000369
|
3003
|
3003
|
Rejected
|
11/05/2023
|
|
1435052315
|
Account closed
|
|
|
|
38
|
Khinwasar
|
RJ-271400417201817800/7209466-A
(तांतवास)
|
2714004000NRG23310320232908809
|
08/04/2023
|
Dallaram
|
2714004WL069704
|
Dallaram
|
00698
|
RMGB0000369
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435052331
|
|
Dallaram
|
()
|
|
39
|
Khinwasar
|
RJ-271400417201817800/7209466-A
(तांतवास)
|
2714004000NRG23310320232908810
|
08/04/2023
|
Ladu
|
2714004WL069704
|
Ladu
|
00698
|
RMGB0000369
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435052330
|
|
Ladu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25262
|
25262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85002
|
85002
|
|
|
|
|
|
|
|