|
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
|
RIYAN
|
RJ-271400832001844400/8795830-A
(पादू कलां)
|
2714008000NRG24190620230386982
|
22/06/2023
|
RAJESH BHATI
|
2714008WL005701
|
RAJESH BHATI
|
00415
|
SBIN0011401
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269960
|
|
MR RAJESH BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/8789217-A
(पादू कलां)
|
2714008000NRG24190620230386838
|
22/06/2023
|
SAROJ DEVI
|
2714008WL005700
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269961
|
|
MRS SAROJDEVI DEVRAJ BOHARA
|
()
|
|
3
|
RIYAN
|
RJ-271400832001844400/8789314
(पादू कलां)
|
2714008000NRG24190620230386847
|
22/06/2023
|
MAMTA DEVI
|
2714008WL005700
|
MAMTA DEVI
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269965
|
|
MRS MAMTA TAILOR LAXMI NARAYAN TAILOR
|
()
|
|
4
|
RIYAN
|
RJ-271400832001844400/8795554-B
(पादू कलां)
|
2714008000NRG24190620230386867
|
22/06/2023
|
RAJENDRA KUMAR
|
2714008WL005700
|
RAJENDRA KUMAR
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798269962
|
|
MR RAJENDRA KUMAR SO AMAR CHAND SIKHWAL
|
()
|
|
5
|
RIYAN
|
RJ-271400832001844400/8795566-A
(पादू कलां)
|
2714008000NRG24190620230386972
|
22/06/2023
|
NIRMALA DEVI
|
2714008WL005701
|
NIRMALA DEVI
|
00415
|
SBIN0031121
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269964
|
|
MRS NIRMALA DEVI
|
()
|
|
6
|
RIYAN
|
RJ-271400832001844400/8795880-A
(पादू कलां)
|
2714008000NRG24190620230386882
|
22/06/2023
|
ALIM
|
2714008WL005700
|
ALIM
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269963
|
|
MR ALEEM ALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400832001844400/3973978-D
(पादू कलां)
|
2714008000NRG24190620230386885
|
22/06/2023
|
FYAJ MO
|
2714008WL005701
|
FYAJ MO
|
00462
|
UCBA0003286
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269966
|
|
FAYYAZ MOHAMMED SO LAAL MOHAMMED SHAH
|
()
|
|
8
|
RIYAN
|
RJ-271400832001844400/7084076
(पादू कलां)
|
2714008000NRG24190620230386924
|
22/06/2023
|
BHURA DEVI
|
2714008WL005701
|
BHURA DEVI
|
00462
|
UCBA0003286
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269967
|
|
BHANWARI DEVI
|
()
|
|
9
|
RIYAN
|
RJ-271400832001844400/8789163-A
(पादू कलां)
|
2714008000NRG24190620230386822
|
22/06/2023
|
PAWAN KUMAR
|
2714008WL005700
|
PAWAN KUMAR
|
00462
|
UCBA0003286
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269971
|
|
PAWAN KUMAR SAIN
|
()
|
|
10
|
RIYAN
|
RJ-271400832001844400/8789217-B
(पादू कलां)
|
2714008000NRG24190620230386839
|
22/06/2023
|
MANJU
|
2714008WL005700
|
MANJU
|
00462
|
UCBA0003286
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269970
|
|
MANJU
|
()
|
|
11
|
RIYAN
|
RJ-271400832001844400/8793184
(पादू कलां)
|
2714008000NRG24190620230386952
|
22/06/2023
|
Dharmaram
|
2714008WL005701
|
Dharmaram
|
00462
|
UCBA0003286
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269969
|
|
DHARMA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400832001844400/3973915-A
(पादू कलां)
|
2714008000NRG24190620230386767
|
22/06/2023
|
SUMAN KANWAR
|
2714008WL005700
|
SUMAN KANWAR
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269958
|
|
SUMAN KANWAR
|
()
|
|
13
|
RIYAN
|
RJ-271400832001844400/3973917-B
(पादू कलां)
|
2714008000NRG24190620230386768
|
22/06/2023
|
KAMLESH KANWAR
|
2714008WL005700
|
KAMLESH KANWAR
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269950
|
|
KAMLESH KANWAR
|
()
|
|
14
|
RIYAN
|
RJ-271400832001844400/3973973-A
(पादू कलां)
|
2714008000NRG24190620230386775
|
22/06/2023
|
SALIM MO
|
2714008WL005700
|
SALIM MO
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269934
|
|
SALIM MO
|
()
|
|
15
|
RIYAN
|
RJ-271400832001844400/3973978
(पादू कलां)
|
2714008000NRG24190620230386884
|
22/06/2023
|
LAL MOH
|
2714008WL005701
|
LAL MOH
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269931
|
|
LAL MOH
|
()
|
|
16
|
RIYAN
|
RJ-271400832001844400/3974157
(पादू कलां)
|
2714008000NRG24190620230386781
|
22/06/2023
|
RAJU DEVI
|
2714008WL005700
|
RAJU DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798269929
|
|
RAJU DEVI
|
()
|
|
17
|
RIYAN
|
RJ-271400832001844400/3974193
(पादू कलां)
|
2714008000NRG24190620230386891
|
22/06/2023
|
SANTOSH
|
2714008WL005701
|
SANTOSH
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269939
|
|
SANTOSH
|
()
|
|
18
|
RIYAN
|
RJ-271400832001844400/3974227-A
(पादू कलां)
|
2714008000NRG24190620230386789
|
22/06/2023
|
SAROJ GORA
|
2714008WL005700
|
SAROJ GORA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798269968
|
|
SAROJ GORA
|
()
|
|
19
|
RIYAN
|
RJ-271400832001844400/3974261
(पादू कलां)
|
2714008000NRG24190620230386791
|
22/06/2023
|
JASODA
|
2714008WL005700
|
JASODA
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269944
|
|
JASODA
|
()
|
|
20
|
RIYAN
|
RJ-271400832001844400/3974303-A
(पादू कलां)
|
2714008000NRG24190620230386892
|
22/06/2023
|
KAMLA DEVI
|
2714008WL005701
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269957
|
|
KAMLA DEVI
|
()
|
|
21
|
RIYAN
|
RJ-271400832001844400/3974399
(पादू कलां)
|
2714008000NRG24190620230386793
|
22/06/2023
|
KARMARAM
|
2714008WL005700
|
KARMARAM
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269930
|
|
KARMARAM
|
()
|
|
22
|
RIYAN
|
RJ-271400832001844400/3974467
(पादू कलां)
|
2714008000NRG24190620230386904
|
22/06/2023
|
baburi
|
2714008WL005701
|
baburi
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269946
|
|
baburi
|
()
|
|
23
|
RIYAN
|
RJ-271400832001844400/51497483
(पादू कलां)
|
2714008000NRG24190620230386911
|
22/06/2023
|
RAJESH
|
2714008WL005701
|
RAJESH
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269952
|
|
RAJESH
|
()
|
|
24
|
RIYAN
|
RJ-271400832001844400/51497497-B
(पादू कलां)
|
2714008000NRG24190620230386798
|
22/06/2023
|
NAGINA BANO
|
2714008WL005700
|
NAGINA BANO
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269938
|
|
NAGINA BANO
|
()
|
|
25
|
RIYAN
|
RJ-271400832001844400/51497507
(पादू कलां)
|
2714008000NRG24190620230386799
|
22/06/2023
|
SWARROOP
|
2714008WL005700
|
SWARROOP
|
00698
|
RMGB0000367
|
460
|
460
|
Rejected
|
28/06/2023
|
|
2798269928
|
No Such Account
|
|
|
|
26
|
RIYAN
|
RJ-271400832001844400/7084078-A
(पादू कलां)
|
2714008000NRG24190620230386926
|
22/06/2023
|
SANTOSH
|
2714008WL005701
|
SANTOSH
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269947
|
|
SANTOSH
|
()
|
|
27
|
RIYAN
|
RJ-271400832001844400/7084079
(पादू कलां)
|
2714008000NRG24190620230386927
|
22/06/2023
|
TULACHI
|
2714008WL005701
|
TULACHI
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269945
|
|
TULACHI
|
()
|
|
28
|
RIYAN
|
RJ-271400832001844400/7084079-B
(पादू कलां)
|
2714008000NRG24190620230386928
|
22/06/2023
|
SUSHILA DEVI
|
2714008WL005701
|
SUSHILA DEVI
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269940
|
|
SUSHILA DEVI
|
()
|
|
29
|
RIYAN
|
RJ-271400832001844400/7084091
(पादू कलां)
|
2714008000NRG24190620230386934
|
22/06/2023
|
MOHANI DEVI
|
2714008WL005701
|
MOHANI DEVI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269942
|
|
MOHANI DEVI
|
()
|
|
30
|
RIYAN
|
RJ-271400832001844400/7084093
(पादू कलां)
|
2714008000NRG24190620230386936
|
22/06/2023
|
DARKAI
|
2714008WL005701
|
DARKAI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269941
|
|
DARKAI
|
()
|
|
31
|
RIYAN
|
RJ-271400832001844400/7084101-B
(पादू कलां)
|
2714008000NRG24190620230386808
|
22/06/2023
|
Sampati
|
2714008WL005700
|
Sampati
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269951
|
|
Sampati
|
()
|
|
32
|
RIYAN
|
RJ-271400832001844400/7084103-B
(पादू कलां)
|
2714008000NRG24190620230386938
|
22/06/2023
|
PUNNARAM
|
2714008WL005701
|
PUNNARAM
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269936
|
|
PUNNARAM
|
()
|
|
33
|
RIYAN
|
RJ-271400832001844400/8789113-C
(पादू कलां)
|
2714008000NRG24190620230386813
|
22/06/2023
|
MONIKA SONI
|
2714008WL005700
|
MONIKA SONI
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269956
|
|
MONIKA SONI
|
()
|
|
34
|
RIYAN
|
RJ-271400832001844400/8789140
(पादू कलां)
|
2714008000NRG24190620230386815
|
22/06/2023
|
HASAN BANU
|
2714008WL005700
|
HASAN BANU
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269948
|
|
HASAN BANU
|
()
|
|
35
|
RIYAN
|
RJ-271400832001844400/8789163-C
(पादू कलां)
|
2714008000NRG24190620230386823
|
22/06/2023
|
SAROJ
|
2714008WL005700
|
SAROJ
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269953
|
|
SAROJ
|
()
|
|
36
|
RIYAN
|
RJ-271400832001844400/8789180-B
(पादू कलां)
|
2714008000NRG24190620230386826
|
22/06/2023
|
SANTOSH DEVI
|
2714008WL005700
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269954
|
|
SANTOSH DEVI
|
()
|
|
37
|
RIYAN
|
RJ-271400832001844400/8789214-A
(पादू कलां)
|
2714008000NRG24190620230386834
|
22/06/2023
|
SHARDA
|
2714008WL005700
|
SHARDA
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269933
|
|
SHARDA
|
()
|
|
38
|
RIYAN
|
RJ-271400832001844400/8789226
(पादू कलां)
|
2714008000NRG24190620230386840
|
22/06/2023
|
Icharal Kanwar
|
2714008WL005700
|
Icharal Kanwar
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798269935
|
|
Icharal Kanwar
|
()
|
|
39
|
RIYAN
|
RJ-271400832001844400/8789312
(पादू कलां)
|
2714008000NRG24190620230386845
|
22/06/2023
|
LEELA DEVI
|
2714008WL005700
|
LEELA DEVI
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269949
|
|
LEELA DEVI
|
()
|
|
40
|
RIYAN
|
RJ-271400832001844400/8789375-A
(पादू कलां)
|
2714008000NRG24190620230386852
|
22/06/2023
|
SEEMA VARMA
|
2714008WL005700
|
SEEMA VARMA
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269959
|
|
SEEMA VARMA
|
()
|
|
41
|
RIYAN
|
RJ-271400832001844400/8789380
(पादू कलां)
|
2714008000NRG24190620230386853
|
22/06/2023
|
pushpa
|
2714008WL005700
|
pushpa
|
00698
|
RMGB0000367
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798269955
|
|
pushpa
|
()
|
|
42
|
RIYAN
|
RJ-271400832001844400/8793252
(पादू कलां)
|
2714008000NRG24190620230386966
|
22/06/2023
|
GEETA DEVI
|
2714008WL005701
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269932
|
|
GEETA DEVI
|
()
|
|
43
|
RIYAN
|
RJ-271400832001844400/8795818-B
(पादू कलां)
|
2714008000NRG24190620230386980
|
22/06/2023
|
Gorakhnath
|
2714008WL005701
|
Gorakhnath
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269943
|
|
Gorakhnath
|
()
|
|
44
|
RIYAN
|
RJ-271400832001844400/8795838
(पादू कलां)
|
2714008000NRG24190620230386983
|
22/06/2023
|
PERMA RAM
|
2714008WL005701
|
PERMA RAM
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798269937
|
|
PERMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|