|
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
|
DUG
|
RJ-273200519704133900/2630
(डग )
|
2732005000NRG24080520230151441
|
08/05/2023
|
mamta
|
2732005WL002705
|
mamta
|
00168
|
ICIC0006887
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748125
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
DUG
|
RJ-273200519704133900/1198
(डग )
|
2732005000NRG24080520230149693
|
08/05/2023
|
GABBA LAL
|
2732005WL002685
|
GABBA LAL
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748146
|
|
GABBA LAL
|
()
|
|
3
|
DUG
|
RJ-273200519704133900/1339
(डग )
|
2732005000NRG24080520230153865
|
08/05/2023
|
Shivnarayan
|
2732005WL002748
|
Shivnarayan
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748122
|
|
Shivnarayan
|
()
|
|
4
|
DUG
|
RJ-273200519704133900/1370
(डग )
|
2732005000NRG24080520230150952
|
08/05/2023
|
ASHAFAK ALI
|
2732005WL002698
|
ASHAFAK ALI
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748137
|
|
ASHAFAK ALI
|
()
|
|
5
|
DUG
|
RJ-273200519704133900/1455
(डग )
|
2732005000NRG24080520230153875
|
08/05/2023
|
PRABU LAL
|
2732005WL002748
|
PRABU LAL
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748155
|
|
PRABU LAL
|
()
|
|
6
|
DUG
|
RJ-273200519704133900/1562
(डग )
|
2732005000NRG24080520230151406
|
08/05/2023
|
Kavita
|
2732005WL002705
|
Kavita
|
00354
|
PUNB0062800
|
2724
|
2724
|
Processed
|
13/05/2023
|
|
1525748139
|
|
Kavita
|
()
|
|
7
|
DUG
|
RJ-273200519704133900/179
(डग )
|
2732005000NRG24080520230150933
|
08/05/2023
|
MANGI LAL
|
2732005WL002697
|
MANGI LAL
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748130
|
|
MANGI LAL
|
()
|
|
8
|
DUG
|
RJ-273200519704133900/188
(डग )
|
2732005000NRG24080520230153093
|
08/05/2023
|
Sawan Kumar
|
2732005WL002733
|
Sawan Kumar
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748131
|
|
Sawan Kumar
|
()
|
|
9
|
DUG
|
RJ-273200519704133900/1929
(डग )
|
2732005000NRG24080520230150954
|
08/05/2023
|
ASIF SHEKH
|
2732005WL002698
|
ASIF SHEKH
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748147
|
|
ASIF SHEKH
|
()
|
|
10
|
DUG
|
RJ-273200519704133900/1929
(डग )
|
2732005000NRG24080520230150955
|
08/05/2023
|
JENIYA ALI
|
2732005WL002698
|
JENIYA ALI
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748145
|
|
JENIYA ALI
|
()
|
|
11
|
DUG
|
RJ-273200519704133900/202-A
(डग )
|
2732005000NRG24080520230151999
|
08/05/2023
|
BADRI LAL
|
2732005WL002712
|
BADRI LAL
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748140
|
|
BADRI LAL
|
()
|
|
12
|
DUG
|
RJ-273200519704133900/2023
(डग )
|
2732005000NRG24080520230153891
|
08/05/2023
|
Eishtiyak
|
2732005WL002748
|
Eishtiyak
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748127
|
|
Eishtiyak
|
()
|
|
13
|
DUG
|
RJ-273200519704133900/2023
(डग )
|
2732005000NRG24080520230153892
|
08/05/2023
|
Gulnaj
|
2732005WL002748
|
Gulnaj
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748163
|
|
Gulnaj
|
()
|
|
14
|
DUG
|
RJ-273200519704133900/2135
(डग )
|
2732005000NRG24080520230153400
|
08/05/2023
|
BEENA JAIN
|
2732005WL002740
|
BEENA JAIN
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748118
|
|
BEENA JAIN
|
()
|
|
15
|
DUG
|
RJ-273200519704133900/2158
(डग )
|
2732005000NRG24080520230151306
|
08/05/2023
|
Shamma Bee
|
2732005WL002703
|
Shamma Bee
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748148
|
|
Shamma Bee
|
()
|
|
16
|
DUG
|
RJ-273200519704133900/2232
(डग )
|
2732005000NRG24080520230151430
|
08/05/2023
|
ANIL TIVARI
|
2732005WL002705
|
ANIL TIVARI
|
00354
|
PUNB0062800
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748119
|
|
ANIL TIVARI
|
()
|
|
17
|
DUG
|
RJ-273200519704133900/2232
(डग )
|
2732005000NRG24080520230151429
|
08/05/2023
|
NEMI CHAND TIVARI
|
2732005WL002705
|
NEMI CHAND TIVARI
|
00354
|
PUNB0062800
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748120
|
|
NEMI CHAND TIVARI
|
()
|
|
18
|
DUG
|
RJ-273200519704133900/2324
(डग )
|
2732005000NRG24080520230148029
|
08/05/2023
|
Radheshyam Mali
|
2732005WL002671
|
Radheshyam Mali
|
00354
|
PUNB0062800
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1525748150
|
|
Radheshyam Mali
|
()
|
|
19
|
DUG
|
RJ-273200519704133900/2324
(डग )
|
2732005000NRG24080520230148030
|
08/05/2023
|
Rekha Bai
|
2732005WL002671
|
Rekha Bai
|
00354
|
PUNB0062800
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1525748149
|
|
Rekha Bai
|
()
|
|
20
|
DUG
|
RJ-273200519704133900/2376
(डग )
|
2732005000NRG24080520230152014
|
08/05/2023
|
mukesh
|
2732005WL002712
|
mukesh
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748162
|
|
mukesh
|
()
|
|
21
|
DUG
|
RJ-273200519704133900/2510
(डग )
|
2732005000NRG24080520230151330
|
08/05/2023
|
Bhuri Bee
|
2732005WL002703
|
Bhuri Bee
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748153
|
|
Bhuri Bee
|
()
|
|
22
|
DUG
|
RJ-273200519704133900/2817
(डग )
|
2732005000NRG24080520230151084
|
08/05/2023
|
bhuri bee
|
2732005WL002700
|
bhuri bee
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748159
|
|
bhuri bee
|
()
|
|
23
|
DUG
|
RJ-273200519704133900/2859
(डग )
|
2732005000NRG24080520230153923
|
08/05/2023
|
Babu Lal
|
2732005WL002748
|
Babu Lal
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748136
|
|
Babu Lal
|
()
|
|
24
|
DUG
|
RJ-273200519704133900/3062
(डग )
|
2732005000NRG24080520230151095
|
08/05/2023
|
Rekha Bai
|
2732005WL002700
|
Rekha Bai
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748133
|
|
Rekha Bai
|
()
|
|
25
|
DUG
|
RJ-273200519704133900/3194
(डग )
|
2732005000NRG24080520230151343
|
08/05/2023
|
Imtiyaz Khan
|
2732005WL002703
|
Imtiyaz Khan
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748135
|
|
Imtiyaz Khan
|
()
|
|
26
|
DUG
|
RJ-273200519704133900/3195
(डग )
|
2732005000NRG24080520230151345
|
08/05/2023
|
aashish vyas
|
2732005WL002703
|
aashish vyas
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748151
|
|
aashish vyas
|
()
|
|
27
|
DUG
|
RJ-273200519704133900/3197
(डग )
|
2732005000NRG24080520230151347
|
08/05/2023
|
yakin khan
|
2732005WL002703
|
yakin khan
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748134
|
|
yakin khan
|
()
|
|
28
|
DUG
|
RJ-273200519704133900/3208
(डग )
|
2732005000NRG24080520230152034
|
08/05/2023
|
lakshmi bai
|
2732005WL002712
|
lakshmi bai
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748164
|
|
lakshmi bai
|
()
|
|
29
|
DUG
|
RJ-273200519704133900/3232
(डग )
|
2732005000NRG24080520230152038
|
08/05/2023
|
Roshani
|
2732005WL002712
|
Roshani
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748165
|
|
Roshani
|
()
|
|
30
|
DUG
|
RJ-273200519704133900/3346
(डग )
|
2732005000NRG24080520230153943
|
08/05/2023
|
Asha
|
2732005WL002748
|
Asha
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748161
|
|
Asha
|
()
|
|
31
|
DUG
|
RJ-273200519704133900/3438
(डग )
|
2732005000NRG24080520230151468
|
08/05/2023
|
REENA BAI
|
2732005WL002705
|
REENA BAI
|
00354
|
PUNB0062800
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748160
|
|
REENA BAI
|
()
|
|
32
|
DUG
|
RJ-273200519704133900/3560
(डग )
|
2732005000NRG24080520230151474
|
08/05/2023
|
Rahul Mali
|
2732005WL002705
|
Rahul Mali
|
00354
|
PUNB0062800
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748158
|
|
Rahul Mali
|
()
|
|
33
|
DUG
|
RJ-273200519704133900/3788
(डग )
|
2732005000NRG24080520230151362
|
08/05/2023
|
SEEMA JAIN
|
2732005WL002703
|
SEEMA JAIN
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748141
|
|
SEEMA JAIN
|
()
|
|
34
|
DUG
|
RJ-273200519704133900/3981
(डग )
|
2732005000NRG24080520230153960
|
08/05/2023
|
MANOJ LOHAR
|
2732005WL002748
|
MANOJ LOHAR
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748142
|
|
MANOJ LOHAR
|
()
|
|
35
|
DUG
|
RJ-273200519704133900/550
(डग )
|
2732005000NRG24080520230153313
|
08/05/2023
|
SUGAN BAI
|
2732005WL002737
|
SUGAN BAI
|
00354
|
PUNB0062800
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1525748128
|
|
SUGAN BAI
|
()
|
|
36
|
DUG
|
RJ-273200519704133900/562
(डग )
|
2732005000NRG24080520230153318
|
08/05/2023
|
BHULI BAI
|
2732005WL002737
|
BHULI BAI
|
00354
|
PUNB0062800
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525748132
|
|
BHULI BAI
|
()
|
|
37
|
DUG
|
RJ-273200519704133900/610
(डग )
|
2732005000NRG24080520230153335
|
08/05/2023
|
SUGAN BAI
|
2732005WL002737
|
SUGAN BAI
|
00354
|
PUNB0062800
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1525748129
|
|
SUGAN BAI
|
()
|
|
38
|
DUG
|
RJ-273200519704133900/675
(डग )
|
2732005000NRG24080520230152070
|
08/05/2023
|
Santee bai
|
2732005WL002712
|
Santee bai
|
00354
|
PUNB0062800
|
2748
|
2748
|
Rejected
|
13/05/2023
|
|
1525748166
|
No Such Account
|
|
|
|
39
|
DUG
|
RJ-273200519704133900/747
(डग )
|
2732005000NRG24080520230148049
|
08/05/2023
|
KALI BAI
|
2732005WL002671
|
KALI BAI
|
00354
|
PUNB0062800
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1525748169
|
|
KALI BAI
|
()
|
|
40
|
DUG
|
RJ-273200519704133900/747
(डग )
|
2732005000NRG24080520230148048
|
08/05/2023
|
Sukhram Pahadiya
|
2732005WL002671
|
Sukhram Pahadiya
|
00354
|
PUNB0062800
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1525748143
|
|
Sukhram Pahadiya
|
()
|
|
41
|
DUG
|
RJ-273200519704133900/755
(डग )
|
2732005000NRG24080520230148051
|
08/05/2023
|
GANESH LAL
|
2732005WL002671
|
GANESH LAL
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748154
|
|
GANESH LAL
|
()
|
|
42
|
DUG
|
RJ-273200519704133900/993
(डग )
|
2732005000NRG24080520230153656
|
08/05/2023
|
chand bee
|
2732005WL002743
|
chand bee
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748167
|
|
chand bee
|
()
|
|
43
|
DUG
|
RJ-273200519704133900/993
(डग )
|
2732005000NRG24080520230153657
|
08/05/2023
|
moin ali
|
2732005WL002743
|
moin ali
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748168
|
|
moin ali
|
()
|
|
44
|
DUG
|
RJ-273200519704133900/993
(डग )
|
2732005000NRG24080520230153655
|
08/05/2023
|
sabir ali
|
2732005WL002743
|
sabir ali
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748144
|
|
sabir ali
|
()
|
|
45
|
DUG
|
RJ-273200519704133900/996
(डग )
|
2732005000NRG24080520230152079
|
08/05/2023
|
Haseena
|
2732005WL002712
|
Haseena
|
00354
|
PUNB0062800
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748138
|
|
Haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123955
|
123955
|
|
|
|
|
|
|
|
|
46
|
DUG
|
RJ-273200519704133900/2637
(डग )
|
2732005000NRG24080520230151337
|
08/05/2023
|
ANITA VYAS
|
2732005WL002703
|
ANITA VYAS
|
00415
|
SBIN0031271
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748152
|
|
MRS ANITA VYAS
|
()
|
|
47
|
DUG
|
RJ-273200519704133900/3674
(डग )
|
2732005000NRG24080520230150948
|
08/05/2023
|
RAM CHANDRA
|
2732005WL002697
|
RAM CHANDRA
|
00415
|
SBIN0031271
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748156
|
|
MR RAMCHANDRA VERMA
|
()
|
|
48
|
DUG
|
RJ-273200519704133900/3684
(डग )
|
2732005000NRG24080520230151135
|
08/05/2023
|
JYOTI SUMAN
|
2732005WL002700
|
JYOTI SUMAN
|
00415
|
SBIN0031271
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1525748157
|
|
MISS JYOTI SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
49
|
DUG
|
RJ-273200519704133900/1431
(डग )
|
2732005000NRG24080520230151398
|
08/05/2023
|
BADRI NAATH
|
2732005WL002705
|
BADRI NAATH
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Rejected
|
13/05/2023
|
|
1525748113
|
No Such Account
|
|
|
|
50
|
DUG
|
RJ-273200519704133900/1793
(डग )
|
2732005000NRG24080520230151411
|
08/05/2023
|
NILU RAV
|
2732005WL002705
|
NILU RAV
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748123
|
|
NILU RAV
|
()
|
|
51
|
DUG
|
RJ-273200519704133900/1793
(डग )
|
2732005000NRG24080520230151410
|
08/05/2023
|
Rajendra
|
2732005WL002705
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748124
|
|
Rajendra
|
()
|
|
52
|
DUG
|
RJ-273200519704133900/1825
(डग )
|
2732005000NRG24080520230149705
|
08/05/2023
|
Dungar Lal
|
2732005WL002685
|
Dungar Lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525748121
|
|
Dungar Lal
|
()
|
|
53
|
DUG
|
RJ-273200519704133900/1967
(डग )
|
2732005000NRG24080520230151050
|
08/05/2023
|
Abdul Vahid
|
2732005WL002700
|
Abdul Vahid
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1525748114
|
|
Abdul Vahid
|
()
|
|
54
|
DUG
|
RJ-273200519704133900/2734
(डग )
|
2732005000NRG24080520230152026
|
08/05/2023
|
Sanju Mehar
|
2732005WL002712
|
Sanju Mehar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525748116
|
|
Sanju Mehar
|
()
|
|
55
|
DUG
|
RJ-273200519704133900/3373
(डग )
|
2732005000NRG24080520230151466
|
08/05/2023
|
kali
|
2732005WL002705
|
kali
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748117
|
|
kali
|
()
|
|
56
|
DUG
|
RJ-273200519704133900/3552
(डग )
|
2732005000NRG24080520230151471
|
08/05/2023
|
Dharm Kunwar
|
2732005WL002705
|
Dharm Kunwar
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1525748115
|
|
Dharm Kunwar
|
()
|
|
57
|
DUG
|
RJ-273200519704133900/800
(डग )
|
2732005000NRG24080520230153964
|
08/05/2023
|
Ramesh Chand
|
2732005WL002748
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Rejected
|
13/05/2023
|
|
1525748126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26206
|
26206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161827
|
161827
|
|
|
|
|
|
|
|