|
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-271500101701990900/9414576
(ढाढिण्ाया भायला)
|
2715001000NRG23150520231965461
|
15/05/2023
|
BHURA RAM
|
2715001WL0077075
|
BHURA RAM
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
20/05/2023
|
|
1749669812
|
|
BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500103301983100/9425620-B
(उटाम्बर)
|
2715001000NRG23210920220642201
|
15/05/2023
|
bebi
|
2715001WL0035917
|
bebi
|
00354
|
PUNB0014710
|
2541
|
2541
|
Rejected
|
20/05/2023
|
|
1749669813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500103300085354/6219237-B
(उटाम्बर)
|
2715001000NRG23190820220621072
|
15/05/2023
|
Budh Singh
|
2715001WL0033116
|
Budh Singh
|
00415
|
SBIN0009486
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1749669814
|
|
MR BUDH SINGH
|
()
|
|
4
|
BALESAR
|
RJ-271500103300085354/6219237-B
(उटाम्बर)
|
2715001000NRG23210920220642202
|
15/05/2023
|
Budh Singh
|
2715001WL0035917
|
Budh Singh
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749669815
|
|
MR BUDH SINGH
|
()
|
|
5
|
BALESAR
|
RJ-271500103301983000/6219254-D
(उटाम्बर)
|
2715001000NRG23190820220621073
|
15/05/2023
|
kiran
|
2715001WL0033116
|
kiran
|
00415
|
SBIN0009486
|
2541
|
2541
|
Processed
|
20/05/2023
|
|
1749669816
|
|
MRS KIRAN KIRAN
|
()
|
|
6
|
BALESAR
|
RJ-271500103301983000/6219254-D
(उटाम्बर)
|
2715001000NRG23210920220642203
|
15/05/2023
|
kiran
|
2715001WL0035917
|
kiran
|
00415
|
SBIN0009486
|
3234
|
3234
|
Processed
|
20/05/2023
|
|
1749669822
|
|
MRS KIRAN KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG23150520231965453
|
15/05/2023
|
KHAMMA DEVI
|
2715001WL0077072
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
994
|
994
|
Processed
|
20/05/2023
|
|
1749669818
|
|
KHAMMA DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500102201982400/6204231
(गोपालसर)
|
2715001000NRG23150520231965455
|
15/05/2023
|
UGAM KANWAR
|
2715001WL0077072
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
426
|
426
|
Processed
|
20/05/2023
|
|
1749669821
|
|
UGAM KANWAR WO DALPAT SINGH
|
()
|
|
9
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG23150520231965456
|
15/05/2023
|
SUAA DEVI
|
2715001WL0077072
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1136
|
1136
|
Processed
|
20/05/2023
|
|
1749669817
|
|
SUVA DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG23150520231965458
|
15/05/2023
|
chotu devi
|
2715001WL0077072
|
chotu devi
|
00462
|
UCBA0001222
|
1278
|
1278
|
Processed
|
20/05/2023
|
|
1749669820
|
|
CHHOTI DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500103301983100/9425720-C
(उटाम्बर)
|
2715001000NRG23210920220642198
|
15/05/2023
|
ANOPA RAM
|
2715001WL0035917
|
ANOPA RAM
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
1749669824
|
|
ANOPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500101101992800/6203345
(भाटेलाई पुरोहितान)
|
2715001000NRG23150520231965459
|
15/05/2023
|
REKHA DEVI
|
2715001WL0077073
|
REKHA DEVI
|
00462
|
UCBA0001302
|
412
|
412
|
Processed
|
20/05/2023
|
|
1749669825
|
|
REKHA DEVI CO BANSI LAL
|
()
|
|
13
|
BALESAR
|
RJ-271500101701991000/6211925
(ढाढिण्ाया भायला)
|
2715001000NRG23150520231965451
|
15/05/2023
|
KOJA
|
2715001WL0077070
|
KOJA
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1749669823
|
|
KOJA W/O GANI MOHAMMAD
|
()
|
|
14
|
BALESAR
|
RJ-271500101901993300/6211743
(दुगर)
|
2715001000NRG23150520231965452
|
15/05/2023
|
gajesingh
|
2715001WL0077071
|
gajesingh
|
00462
|
UCBA0001302
|
1720
|
1720
|
Processed
|
20/05/2023
|
|
1749669819
|
|
GAJE SINGH S/O PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23301
|
23301
|
|
|
|
|
|
|
|