|
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
|
BALESAR
|
RJ-271500103101984100/6208859-A
(निम्बों का गांव)
|
2715001000NRG24290520230175636
|
29/05/2023
|
NENU DEVI
|
2715001WL006629
|
NENU DEVI
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
03/06/2023
|
|
2081392303
|
|
NENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500103301983400/9417559-B
(उटाम्बर)
|
2715001000NRG24290520230175339
|
29/05/2023
|
JAMILA
|
2715001WL006623
|
JAMILA
|
00176
|
IDIB000J619
|
2002
|
2002
|
Processed
|
03/06/2023
|
|
2081392304
|
|
JAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982200/9412916-B
(बस्तवा)
|
2715001000NRG24290520230173713
|
29/05/2023
|
Devi
|
2715001WL006586
|
Devi
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392305
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500103301983000/6219365-A
(उटाम्बर)
|
2715001000NRG24290520230173670
|
29/05/2023
|
Sawroop Kha
|
2715001WL006584
|
Sawroop Kha
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081392306
|
|
MR SAWROOP KHA
|
()
|
|
5
|
BALESAR
|
RJ-271500103301983200/62019718
(उटाम्बर)
|
2715001000NRG24290520230175313
|
29/05/2023
|
UMMED SINGH
|
2715001WL006621
|
UMMED SINGH
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
03/06/2023
|
|
2081392307
|
|
MR UMMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500101801990100/9411959-A
(ढाढिण्ाया सासण)
|
2715001000NRG24290520230173673
|
29/05/2023
|
SHANKAR RAM
|
2715001WL006585
|
SHANKAR RAM
|
00415
|
SBIN0032010
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081392308
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100501982200/6203618-A
(बस्तवा)
|
2715001000NRG24290520230173681
|
29/05/2023
|
SITA KANWAR
|
2715001WL006586
|
SITA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392315
|
|
SITA KANWAR
|
()
|
|
8
|
BALESAR
|
RJ-271500100501982200/6213550-B
(बस्तवा)
|
2715001000NRG24290520230173691
|
29/05/2023
|
RAJNI SHARMA
|
2715001WL006586
|
RAJNI SHARMA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392316
|
|
RAJNI SHARMA
|
()
|
|
9
|
BALESAR
|
RJ-271500100501982200/9412904-A
(बस्तवा)
|
2715001000NRG24290520230173698
|
29/05/2023
|
JASWANT KANWAR
|
2715001WL006586
|
JASWANT KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392311
|
|
JASWANT KANWAR WO OM SINGH
|
()
|
|
10
|
BALESAR
|
RJ-271500100501982200/9412916-A
(बस्तवा)
|
2715001000NRG24290520230173712
|
29/05/2023
|
AASHA
|
2715001WL006586
|
AASHA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2081392310
|
|
ASHA WO GANESH KUMAR
|
()
|
|
11
|
BALESAR
|
RJ-271500100501982200/9412919-A
(बस्तवा)
|
2715001000NRG24290520230173715
|
29/05/2023
|
DURGA DEVI
|
2715001WL006586
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392312
|
|
DURGA DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500100501982200/9412925-A
(बस्तवा)
|
2715001000NRG24290520230173720
|
29/05/2023
|
LILA DEVI
|
2715001WL006586
|
LILA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392309
|
|
LILA DEVI
|
()
|
|
13
|
BALESAR
|
RJ-271500100501982200/9412951-C
(बस्तवा)
|
2715001000NRG24290520230173739
|
29/05/2023
|
puspa kanwar
|
2715001WL006586
|
puspa kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392318
|
|
SANG SINGH
|
()
|
|
14
|
BALESAR
|
RJ-271500100501982200/9412958-A
(बस्तवा)
|
2715001000NRG24290520230173742
|
29/05/2023
|
PINKU KANWAR
|
2715001WL006586
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081392317
|
|
PINKU KANWAR
|
()
|
|
15
|
BALESAR
|
RJ-271500103101982500/9411706-A
(जीयबेरी)
|
2715001000NRG24290520230175715
|
29/05/2023
|
Hamid Khan
|
2715001WL006630
|
Hamid Khan
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2081392314
|
|
HAMID
|
()
|
|
16
|
BALESAR
|
RJ-271500103301983400/9425928
(उटाम्बर)
|
2715001000NRG24290520230175372
|
29/05/2023
|
BHANWARI
|
2715001WL006623
|
BHANWARI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
03/06/2023
|
|
2081392313
|
|
BHANWARI WO SHAKUR KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21837
|
21837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36799
|
36799
|
|
|
|
|
|
|
|