|
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
|
KEKRI
|
RJ-272100411602580400/158
(भराई)
|
2721004116NRG24110820230818624
|
11/08/2023
|
geeta
|
2721004116WL013698
|
geeta
|
00045
|
BARB0KEKRIX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830429721
|
|
geeta
|
()
|
|
2
|
KEKRI
|
RJ-272100411602580400/434
(भराई)
|
2721004116NRG24110820230818743
|
11/08/2023
|
DILKHUSH GURJAR
|
2721004116WL013705
|
DILKHUSH GURJAR
|
00045
|
BARB0KEKRIX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830429720
|
|
DILKHUSH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100411602580400/211
(भराई)
|
2721004116NRG24110820230818630
|
11/08/2023
|
Suklal
|
2721004116WL013698
|
Suklal
|
00415
|
SBIN0007711
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830429722
|
|
MR SUKH LAL GURJAR
|
()
|
|
4
|
KEKRI
|
RJ-272100411602580400/226
(भराई)
|
2721004116NRG24110820230818633
|
11/08/2023
|
MANOJ KUMAR BHIL
|
2721004116WL013698
|
MANOJ KUMAR BHIL
|
00415
|
SBIN0007711
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830429724
|
|
MR MANOJ KUMAR BHEEL
|
()
|
|
5
|
KEKRI
|
RJ-272100411602580400/352
(भराई)
|
2721004116NRG24110820230818640
|
11/08/2023
|
pradhan kharol
|
2721004116WL013698
|
pradhan kharol
|
00415
|
SBIN0007711
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830429723
|
|
MR PRADHAN KHAROL
|
()
|
|
6
|
KEKRI
|
RJ-272100411602580400/371
(भराई)
|
2721004116NRG24110820230818643
|
11/08/2023
|
MANJRAJI BAIRWA
|
2721004116WL013698
|
MANJRAJI BAIRWA
|
00415
|
SBIN0007711
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830429726
|
|
MRS MANRAJ BAIRWA
|
()
|
|
7
|
KEKRI
|
RJ-272100411602581600/2
(भराई)
|
2721004116NRG24110820230818748
|
11/08/2023
|
ramesvar
|
2721004116WL013705
|
ramesvar
|
00415
|
SBIN0007711
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830429725
|
|
MRS RAMEHSWARI VESNAW
|
()
|
|
8
|
KEKRI
|
RJ-272100411602581600/434
(भराई)
|
2721004116NRG24110820230818760
|
11/08/2023
|
Dipendra shing
|
2721004116WL013705
|
Dipendra shing
|
00415
|
SBIN0007711
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830429727
|
|
MR DIPENDR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
9
|
KEKRI
|
RJ-272100411602580400/384
(भराई)
|
2721004116NRG24110820230818732
|
11/08/2023
|
shankar lal
|
2721004116WL013705
|
shankar lal
|
00462
|
UCBA0002456
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830429728
|
|
SHANKAR LAL GUJAR SO MOHAN LAL GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|