|
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
|
PEESANGAN
|
RJ-272100618602511500/114
(पगारा)
|
2721006211NRG24210320242328930
|
21/03/2024
|
NATHI
|
2721006WL0041942
|
NATHI
|
00045
|
BARB0PISANG
|
609
|
609
|
Processed
|
20/04/2024
|
|
3161771776
|
|
NATHI
|
()
|
|
2
|
PEESANGAN
|
RJ-272100618602511500/114
(पगारा)
|
2721006211NRG24210320242328938
|
21/03/2024
|
NATHI
|
2721006WL0041942
|
NATHI
|
00045
|
BARB0PISANG
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161771775
|
|
NATHI
|
()
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/508
(गोविन्दगढ)
|
2721006204NRG24200320242302693
|
21/03/2024
|
RAJU
|
2721006WL0041298
|
RAJU
|
00045
|
BARB0PISANG
|
2814
|
2814
|
Processed
|
20/04/2024
|
|
3161771778
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/1807
(गोविन्दगढ)
|
2721006204NRG24200320242302691
|
21/03/2024
|
SHARDA
|
2721006WL0041298
|
SHARDA
|
00168
|
ICIC0006820
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161771779
|
|
SHARDA
|
()
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/994
(गोविन्दगढ)
|
2721006204NRG24200320242302694
|
21/03/2024
|
SITA
|
2721006WL0041298
|
SITA
|
00168
|
ICIC0006820
|
2814
|
2814
|
Rejected
|
20/04/2024
|
|
3161771774
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100616802512100/143
(करनोस)
|
2721006211NRG24210320242328939
|
21/03/2024
|
RADHA
|
2721006WL0041942
|
RADHA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161771766
|
|
MRS RADHA RADHA
|
()
|
|
7
|
PEESANGAN
|
RJ-272100616802512100/279
(करनोस)
|
2721006211NRG24210320242328927
|
21/03/2024
|
GENDI DEVI
|
2721006WL0041942
|
GENDI DEVI
|
00415
|
SBIN0031862
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161771770
|
|
MRS GENDI DEVI
|
()
|
|
8
|
PEESANGAN
|
RJ-272100616802512100/279
(करनोस)
|
2721006211NRG24210320242328932
|
21/03/2024
|
GENDI DEVI
|
2721006WL0041942
|
GENDI DEVI
|
00415
|
SBIN0031862
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161771769
|
|
MRS GENDI DEVI
|
()
|
|
9
|
PEESANGAN
|
RJ-272100616802512100/335
(करनोस)
|
2721006211NRG24210320242328929
|
21/03/2024
|
JANTA
|
2721006WL0041942
|
JANTA
|
00415
|
SBIN0031862
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161771760
|
|
MR SHAITAN SHAITAN
|
()
|
|
10
|
PEESANGAN
|
RJ-272100616802512100/335
(करनोस)
|
2721006211NRG24210320242328933
|
21/03/2024
|
JANTA
|
2721006WL0041942
|
JANTA
|
00415
|
SBIN0031862
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3161771761
|
|
MR SHAITAN SHAITAN
|
()
|
|
11
|
PEESANGAN
|
RJ-272100616802512100/335
(करनोस)
|
2721006211NRG24210320242328934
|
21/03/2024
|
JANTA
|
2721006WL0041942
|
JANTA
|
00415
|
SBIN0031862
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3161771762
|
|
MR SHAITAN SHAITAN
|
()
|
|
12
|
PEESANGAN
|
RJ-272100616802512100/403
(करनोस)
|
2721006211NRG24210320242328940
|
21/03/2024
|
BARMA
|
2721006WL0041942
|
BARMA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3161771791
|
|
MR BARAMA SINGH
|
()
|
|
13
|
PEESANGAN
|
RJ-272100616802512100/439
(करनोस)
|
2721006211NRG24210320242328928
|
21/03/2024
|
USHA
|
2721006WL0041942
|
USHA
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161771764
|
|
MISS USHA
|
()
|
|
14
|
PEESANGAN
|
RJ-272100616802512100/439
(करनोस)
|
2721006211NRG24210320242328931
|
21/03/2024
|
USHA
|
2721006WL0041942
|
USHA
|
00415
|
SBIN0031862
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161771765
|
|
MISS USHA
|
()
|
|
15
|
PEESANGAN
|
RJ-272100616802512100/439
(करनोस)
|
2721006211NRG24210320242328935
|
21/03/2024
|
USHA
|
2721006WL0041942
|
USHA
|
00415
|
SBIN0031862
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3161771763
|
|
MISS USHA
|
()
|
|
16
|
PEESANGAN
|
RJ-272100616802512100/449
(करनोस)
|
2721006211NRG24210320242328936
|
21/03/2024
|
GEETA DEVI
|
2721006WL0041942
|
GEETA DEVI
|
00415
|
SBIN0031862
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161771771
|
|
MRS GEETA
|
()
|
|
17
|
PEESANGAN
|
RJ-272100618302511600/33
(भटसुरी)
|
2721006211NRG24210320242328937
|
21/03/2024
|
JHAMKU
|
2721006WL0041942
|
JHAMKU
|
00415
|
SBIN0031862
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161771772
|
|
MRS JHAMKOO DEVI
|
()
|
|
18
|
PEESANGAN
|
RJ-272100620402508800/36
(गोविन्दगढ)
|
2721006204NRG24200320242302692
|
21/03/2024
|
LALI
|
2721006WL0041298
|
LALI
|
00415
|
SBIN0031862
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161771767
|
|
MR LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
19
|
PEESANGAN
|
RJ-272100617602513700/910
(बिडृक्च्यावास)
|
2721006000NRG24210320242328667
|
21/03/2024
|
JIWAN
|
2721006WL0041934
|
JIWAN
|
00468
|
UBIN0543705
|
738
|
738
|
Rejected
|
20/04/2024
|
|
3161771768
|
Account closed
|
|
|
|
20
|
PEESANGAN
|
RJ-272100620802514200/55
(लामाना)
|
2721006208NRG24200320242311264
|
21/03/2024
|
dina
|
2721006WL0041527
|
dina
|
00468
|
UBIN0543705
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161771777
|
|
dina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
21
|
PEESANGAN
|
RJ-272100619202509700/421
(डोडियाना)
|
2721006192NRG24200320242310417
|
21/03/2024
|
Mangla
|
2721006WL0041501
|
Mangla
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161771773
|
|
Mangla
|
()
|
|
22
|
PEESANGAN
|
RJ-272100619202509700/624
(डोडियाना)
|
2721006192NRG24200320242310418
|
21/03/2024
|
Razzak
|
2721006WL0041501
|
Razzak
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161771780
|
|
Razzak
|
()
|
|
23
|
PEESANGAN
|
RJ-272100619202509700/685
(डोडियाना)
|
2721006192NRG24200320242310419
|
21/03/2024
|
Frajana
|
2721006WL0041501
|
Frajana
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161771789
|
|
Frajana
|
()
|
|
24
|
PEESANGAN
|
RJ-272100619202509700/685
(डोडियाना)
|
2721006192NRG24200320242310422
|
21/03/2024
|
Frajana
|
2721006WL0041501
|
Frajana
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161771790
|
|
Frajana
|
()
|
|
25
|
PEESANGAN
|
RJ-272100620402508800/18
(गोविन्दगढ)
|
2721006204NRG24200320242302683
|
21/03/2024
|
Harjudi
|
2721006WL0041297
|
Harjudi
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161771782
|
|
Harjudi
|
()
|
|
26
|
PEESANGAN
|
RJ-272100620402508800/1859
(गोविन्दगढ)
|
2721006204NRG24200320242302684
|
21/03/2024
|
Puja Sharma
|
2721006WL0041297
|
Puja Sharma
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161771785
|
|
Puja Sharma
|
()
|
|
27
|
PEESANGAN
|
RJ-272100620402508800/1874-A
(गोविन्दगढ)
|
2721006204NRG24200320242302685
|
21/03/2024
|
Sunita Devi
|
2721006WL0041297
|
Sunita Devi
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161771784
|
|
Sunita Devi
|
()
|
|
28
|
PEESANGAN
|
RJ-272100620402508800/2020-A
(गोविन्दगढ)
|
2721006204NRG24200320242302686
|
21/03/2024
|
Manjudevi Omprakash Prajapat
|
2721006WL0041297
|
Manjudevi Omprakash Prajapat
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
20/04/2024
|
|
3161771786
|
|
Manjudevi Omprakash Prajapat
|
()
|
|
29
|
PEESANGAN
|
RJ-272100620402508800/2054
(गोविन्दगढ)
|
2721006204NRG24200320242302687
|
21/03/2024
|
Mahendra Kumar Ojwani
|
2721006WL0041297
|
Mahendra Kumar Ojwani
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
20/04/2024
|
|
3161771787
|
|
Mahendra Kumar Ojwani
|
()
|
|
30
|
PEESANGAN
|
RJ-272100620402508800/2124
(गोविन्दगढ)
|
2721006204NRG24200320242302688
|
21/03/2024
|
Jamila
|
2721006WL0041297
|
Jamila
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
20/04/2024
|
|
3161771781
|
|
Jamila
|
()
|
|
31
|
PEESANGAN
|
RJ-272100620402508800/762
(गोविन्दगढ)
|
2721006204NRG24200320242302689
|
21/03/2024
|
Sharda
|
2721006WL0041297
|
Sharda
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161771783
|
|
Sharda
|
()
|
|
32
|
PEESANGAN
|
RJ-272100620402508800/860-A
(गोविन्दगढ)
|
2721006204NRG24200320242302690
|
21/03/2024
|
Chhotudi
|
2721006WL0041297
|
Chhotudi
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
20/04/2024
|
|
3161771788
|
|
Chhotudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28889
|
28889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66958
|
66958
|
|
|
|
|
|
|
|