|
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-271500100501982200/9412916-B
(बस्तवा)
|
2715001000NRG24150620230294935
|
15/06/2023
|
Devi
|
2715001WL010043
|
Devi
|
00354
|
PUNB0014710
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
2798283999
|
|
Devi
|
()
|
|
2
|
BALESAR
|
RJ-271500100501982200/9412975
(बस्तवा)
|
2715001000NRG24150620230295024
|
15/06/2023
|
BHERU SINGH
|
2715001WL010044
|
BHERU SINGH
|
00354
|
PUNB0014710
|
2590
|
2590
|
Processed
|
28/06/2023
|
|
2798284000
|
|
BHERU SINGH
|
()
|
|
3
|
BALESAR
|
RJ-271500103101984100/9410087-A
(निम्बों का गांव)
|
2715001000NRG24150620230292736
|
15/06/2023
|
Suva devi
|
2715001WL009990
|
Suva devi
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2798284001
|
|
Suva devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500101801990100/9411959-A
(ढाढिण्ाया सासण)
|
2715001000NRG24130620230282537
|
15/06/2023
|
SHANKAR RAM
|
2715001WL009648
|
SHANKAR RAM
|
00415
|
SBIN0032010
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798284002
|
|
MR SHANKAR RAM
|
()
|
|
5
|
BALESAR
|
RJ-271500103800085364/9411733-C
(जीयबेरी)
|
2715001000NRG24150620230292654
|
15/06/2023
|
Hawa Devi
|
2715001WL009989
|
Hawa Devi
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798284003
|
|
MRS HAWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100501982200/6213536
(बस्तवा)
|
2715001000NRG24150620230294994
|
15/06/2023
|
MADHU DEVI
|
2715001WL010044
|
MADHU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2798284007
|
|
MADU DEVI WO PADMA RAM
|
()
|
|
7
|
BALESAR
|
RJ-271500100501982200/6213550-B
(बस्तवा)
|
2715001000NRG24150620230294912
|
15/06/2023
|
RAJNI SHARMA
|
2715001WL010043
|
RAJNI SHARMA
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284011
|
|
RAJNI SHARMA
|
()
|
|
8
|
BALESAR
|
RJ-271500100501982200/9412904-A
(बस्तवा)
|
2715001000NRG24150620230294919
|
15/06/2023
|
JASWANT KANWAR
|
2715001WL010043
|
JASWANT KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284012
|
|
JASWANT KANWAR WO OM SINGH
|
()
|
|
9
|
BALESAR
|
RJ-271500100501982200/9412916-A
(बस्तवा)
|
2715001000NRG24150620230294934
|
15/06/2023
|
AASHA
|
2715001WL010043
|
AASHA
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284009
|
|
ASHA WO GANESH KUMAR
|
()
|
|
10
|
BALESAR
|
RJ-271500100501982200/9412919-A
(बस्तवा)
|
2715001000NRG24150620230294937
|
15/06/2023
|
DURGA DEVI
|
2715001WL010043
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284006
|
|
DURGA DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500100501982200/9412925-A
(बस्तवा)
|
2715001000NRG24150620230294941
|
15/06/2023
|
LILA DEVI
|
2715001WL010043
|
LILA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284010
|
|
LILA DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500100501982200/9412930-C
(बस्तवा)
|
2715001000NRG24150620230295020
|
15/06/2023
|
HAWA DEVI
|
2715001WL010044
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798284004
|
|
HAWA DEVI WO GANGA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500100501982200/9412958-A
(बस्तवा)
|
2715001000NRG24150620230294958
|
15/06/2023
|
PINKU KANWAR
|
2715001WL010043
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284013
|
|
PINKU KANWAR
|
()
|
|
14
|
BALESAR
|
RJ-271500100501982200/9412987-B
(बस्तवा)
|
2715001000NRG24150620230295045
|
15/06/2023
|
MOHAN KANWAR
|
2715001WL010045
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2798284005
|
|
BHERU SINGH
|
()
|
|
15
|
BALESAR
|
RJ-271500100501982200/9428364-A
(बस्तवा)
|
2715001000NRG24150620230294969
|
15/06/2023
|
BHAWAR SINGH
|
2715001WL010043
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798284008
|
|
PURO KANWAR WO BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25890
|
25890
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500103800085563/9411703-A
(जीयबेरी)
|
2715001000NRG24150620230292661
|
15/06/2023
|
MAJIDA
|
2715001WL009989
|
MAJIDA
|
00688
|
FINO0900262
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798283998
|
|
MAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41685
|
41685
|
|
|
|
|
|
|
|