|
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-271500101201982800/6213826
(बिराई-1)
|
2715001000NRG24231120230927972
|
23/11/2023
|
VENI DAN
|
2715001WL032886
|
VENI DAN
|
00168
|
ICIC0000510
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0598988045
|
|
VENI DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102701981800/6216017-A
(खुडियाला)
|
2715001000NRG24221120230922703
|
23/11/2023
|
CHANNO
|
2715001WL032751
|
CHANNO
|
00354
|
PUNB0171510
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0598988067
|
|
CHANNO
|
()
|
|
3
|
BALESAR
|
RJ-271500102701981800/6216027
(खुडियाला)
|
2715001000NRG24221120230922713
|
23/11/2023
|
SUGANO DEVI
|
2715001WL032751
|
SUGANO DEVI
|
00354
|
PUNB0171510
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988066
|
|
SUGANO DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500102701981800/6216031-A
(खुडियाला)
|
2715001000NRG24221120230922719
|
23/11/2023
|
SABO DEVI
|
2715001WL032751
|
SABO DEVI
|
00354
|
PUNB0171510
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988046
|
|
SABO DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500102701981800/6216034
(खुडियाला)
|
2715001000NRG24221120230922722
|
23/11/2023
|
PPLEE
|
2715001WL032751
|
PPLEE
|
00354
|
PUNB0171510
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988065
|
|
PPLEE
|
()
|
|
6
|
BALESAR
|
RJ-271500102701981800/6216035
(खुडियाला)
|
2715001000NRG24221120230922723
|
23/11/2023
|
PPU DEVI
|
2715001WL032751
|
PPU DEVI
|
00354
|
PUNB0171510
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988047
|
|
PPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500101201982800/6203775
(बिराई-1)
|
2715001000NRG24221120230922354
|
23/11/2023
|
GUOMI DEVI
|
2715001WL032745
|
GUOMI DEVI
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598988049
|
|
MRS KHAMA DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500101201982800/6213816
(बिराई-1)
|
2715001000NRG24231120230927965
|
23/11/2023
|
SUGANA DEVI
|
2715001WL032886
|
SUGANA DEVI
|
00415
|
SBIN0009486
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0598988063
|
|
MRS SUGNO DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500101201982800/6213821
(बिराई-1)
|
2715001000NRG24231120230927970
|
23/11/2023
|
RUSHMI
|
2715001WL032886
|
RUSHMI
|
00415
|
SBIN0009486
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0598988050
|
|
MRS RESHMI RESHMI
|
()
|
|
10
|
BALESAR
|
RJ-271500101201982800/6213834
(बिराई-1)
|
2715001000NRG24231120230927976
|
23/11/2023
|
CHAINPAl SINGH
|
2715001WL032886
|
CHAINPAl SINGH
|
00415
|
SBIN0009486
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0598988064
|
|
MR CHAIN DAN
|
()
|
|
11
|
BALESAR
|
RJ-271500101201982800/94947442
(बिराई-1)
|
2715001000NRG24231120230927986
|
23/11/2023
|
HAWA DEVI
|
2715001WL032886
|
HAWA DEVI
|
00415
|
SBIN0009486
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0598988051
|
|
MRS HAWA DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500102701981800/6216052-B
(खुडियाला)
|
2715001000NRG24221120230922741
|
23/11/2023
|
KAMLA DEVI
|
2715001WL032751
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988048
|
|
MR MAGHU RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500102701981900/6215660-C
(खुडियाला)
|
2715001000NRG24231120230927888
|
23/11/2023
|
Sushila
|
2715001WL032884
|
Sushila
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598988062
|
|
MRS SUSHILA SUTHAR
|
()
|
|
14
|
BALESAR
|
RJ-271500102701981900/6215676-A
(खुडियाला)
|
2715001000NRG24231120230927890
|
23/11/2023
|
GANGA
|
2715001WL032884
|
GANGA
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598988068
|
|
MRS GANGA GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500101201982800/6213779
(बिराई-1)
|
2715001000NRG24221120230922366
|
23/11/2023
|
Mamta
|
2715001WL032745
|
Mamta
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598988057
|
|
MAMATA
|
()
|
|
16
|
BALESAR
|
RJ-271500102201982100/9417876
(गोपालसर)
|
2715001000NRG24221120230922346
|
23/11/2023
|
DHALAKI DEVI
|
2715001WL032744
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598988056
|
|
DHALI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500102201982400/6203976-A
(गोपालसर)
|
2715001000NRG24211120230907376
|
23/11/2023
|
Mahendra Ram
|
2715001WL032365
|
Mahendra Ram
|
00462
|
UCBA0001222
|
100
|
100
|
Processed
|
20/02/2024
|
|
0598988058
|
|
MAHENDRA RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500102201982600/9428608-D
(गोपालसर)
|
2715001000NRG24221120230922067
|
23/11/2023
|
Vimla
|
2715001WL032738
|
Vimla
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598988055
|
|
VIMLA
|
()
|
|
19
|
BALESAR
|
RJ-271500102201983700/9425236
(गोपालसर)
|
2715001000NRG24221120230922136
|
23/11/2023
|
Haphi devi
|
2715001WL032739
|
Haphi devi
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0598988054
|
|
HAPU
|
()
|
|
20
|
BALESAR
|
RJ-271500102701981800/6216030
(खुडियाला)
|
2715001000NRG24221120230922717
|
23/11/2023
|
LAXMI
|
2715001WL032751
|
LAXMI
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988053
|
|
LAXMI DEVI WO JETHA RAM
|
()
|
|
21
|
BALESAR
|
RJ-271500102701981800/6216036-A
(खुडियाला)
|
2715001000NRG24221120230922725
|
23/11/2023
|
PPU DEVI
|
2715001WL032751
|
PPU DEVI
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
20/02/2024
|
|
0598988052
|
|
PAPU DEVI WO CHUTRA RAM BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100101991700/51506698-A
(आगोलाई)
|
2715001000NRG24221120230920026
|
23/11/2023
|
TARO
|
2715001WL032671
|
TARO
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0598988061
|
|
TARA DEVI WO PAPA RAM
|
()
|
|
23
|
BALESAR
|
RJ-271500100101991700/9421360-C
(आगोलाई)
|
2715001000NRG24221120230920013
|
23/11/2023
|
DHALKI
|
2715001WL032670
|
DHALKI
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0598988059
|
|
DALAKI WO RAMESH
|
()
|
|
24
|
BALESAR
|
RJ-271500104100085510/9421207-C
(कोनरी)
|
2715001000NRG24221120230920086
|
23/11/2023
|
JHAMU
|
2715001WL032671
|
JHAMU
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0598988060
|
|
JHAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31892
|
31892
|
|
|
|
|
|
|
|