|
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
|
PEEPLU
|
RJ-272200412602605400/538
(लोहरवाडा)
|
2722004000NRG24260620230125756
|
27/06/2023
|
Uganta
|
2722004WL006188
|
Uganta
|
00045
|
BARB0BAGRIX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774075641
|
|
Uganta
|
()
|
|
2
|
PEEPLU
|
RJ-272200412602605400/621
(लोहरवाडा)
|
2722004000NRG24260620230125764
|
27/06/2023
|
Kalashi Devi
|
2722004WL006188
|
Kalashi Devi
|
00045
|
BARB0BAGRIX
|
1742
|
1742
|
Processed
|
23/08/2023
|
|
4774075628
|
|
Kalashi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412602605400/134
(लोहरवाडा)
|
2722004000NRG24260620230125734
|
27/06/2023
|
Mosmi
|
2722004WL006188
|
Mosmi
|
00045
|
BARB0PIPLOO
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774075638
|
|
Mosmi
|
()
|
|
4
|
PEEPLU
|
RJ-272200412602605400/290
(लोहरवाडा)
|
2722004000NRG24260620230125740
|
27/06/2023
|
Hira
|
2722004WL006188
|
Hira
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774075637
|
|
Hira
|
()
|
|
5
|
PEEPLU
|
RJ-272200412602605400/515
(लोहरवाडा)
|
2722004000NRG24260620230125755
|
27/06/2023
|
hari
|
2722004WL006188
|
hari
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4774075634
|
|
hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
6
|
PEEPLU
|
RJ-272200412602605300/127
(लोहरवाडा)
|
2722004000NRG24270620230127550
|
27/06/2023
|
Salma
|
2722004WL006229
|
Salma
|
00089
|
CBIN0284744
|
784
|
784
|
Processed
|
23/08/2023
|
|
4774075636
|
|
Salma
|
()
|
|
7
|
PEEPLU
|
RJ-272200412602605300/35
(लोहरवाडा)
|
2722004000NRG24270620230127599
|
27/06/2023
|
Dwarika
|
2722004WL006229
|
Dwarika
|
00089
|
CBIN0284744
|
784
|
784
|
Processed
|
23/08/2023
|
|
4774075635
|
|
Dwarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
PEEPLU
|
RJ-272200413302602500/1085
(रानोली)
|
2722004000NRG24260620230125677
|
27/06/2023
|
Nandu
|
2722004WL006187
|
Nandu
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4774075640
|
|
Nandu
|
()
|
|
9
|
PEEPLU
|
RJ-272200413302602500/1397
(रानोली)
|
2722004000NRG24270620230127261
|
27/06/2023
|
Seema devi
|
2722004WL006221
|
Seema devi
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
24/08/2023
|
|
4774075630
|
|
Seema devi
|
()
|
|
10
|
PEEPLU
|
RJ-272200413302602500/1511
(रानोली)
|
2722004000NRG24270620230127315
|
27/06/2023
|
Anita
|
2722004WL006222
|
Anita
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774075632
|
|
Anita
|
()
|
|
11
|
PEEPLU
|
RJ-272200413302602500/845
(रानोली)
|
2722004000NRG24270620230127294
|
27/06/2023
|
Ramvatar
|
2722004WL006221
|
Ramvatar
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4774075639
|
|
Ramvatar
|
()
|
|
12
|
PEEPLU
|
RJ-272200413302602700/15
(रानोली)
|
2722004000NRG24270620230127310
|
27/06/2023
|
Sakram
|
2722004WL006221
|
Sakram
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
24/08/2023
|
|
4774075633
|
|
Sakram
|
()
|
|
13
|
PEEPLU
|
RJ-272200413302602700/44
(रानोली)
|
2722004000NRG24260620230125707
|
27/06/2023
|
Kalyani
|
2722004WL006187
|
Kalyani
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4774075629
|
|
Kalyani
|
()
|
|
14
|
PEEPLU
|
RJ-272200413302635000/14
(रानोली)
|
2722004000NRG24260620230125730
|
27/06/2023
|
Sawroop Kanwar
|
2722004WL006187
|
Sawroop Kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774075631
|
|
Sawroop Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13179
|
13179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28753
|
28753
|
|
|
|
|
|
|
|