|
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-271500100601992400/6200502
(बावरली)
|
2715001000NRG24210620230353837
|
22/06/2023
|
SANTOSH
|
2715001WL011505
|
SANTOSH
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694207
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100601992400/9414841
(बावरली)
|
2715001000NRG24210620230354145
|
22/06/2023
|
SUMER SINGH
|
2715001WL011509
|
SUMER SINGH
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974694235
|
|
SUMER SINGH
|
()
|
|
3
|
BALESAR
|
RJ-271500101701991300/6211818-C
(ढाढिण्ाया भायला)
|
2715001000NRG24210620230353348
|
22/06/2023
|
BALVER
|
2715001WL011496
|
BALVER
|
00354
|
PUNB0014710
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2974694233
|
|
BALVER
|
()
|
|
4
|
BALESAR
|
RJ-271500101701991300/6212577-A
(ढाढिण्ाया भायला)
|
2715001000NRG24210620230352888
|
22/06/2023
|
BENA RAM
|
2715001WL011488
|
BENA RAM
|
00354
|
PUNB0014710
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2974694208
|
|
BENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500101201983500/6213779-B
(बिराई-1)
|
2715001000NRG24210620230351060
|
22/06/2023
|
PREMA RAM
|
2715001WL011417
|
PREMA RAM
|
00415
|
SBIN0009486
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974694212
|
|
MR PREMA RAM
|
()
|
|
6
|
BALESAR
|
RJ-271500101201983500/9428174-A
(बिराई-1)
|
2715001000NRG24210620230350570
|
22/06/2023
|
Bidami
|
2715001WL011402
|
Bidami
|
00415
|
SBIN0009486
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974694231
|
|
MRS BIDAMI BIDAMI
|
()
|
|
7
|
BALESAR
|
RJ-271500101201983500/9428286
(बिराई-1)
|
2715001000NRG24210620230348563
|
22/06/2023
|
Sarup kanwar
|
2715001WL011360
|
Sarup kanwar
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974694232
|
|
MRS SAROOP KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500101201983500/6203741-A
(बिराई-1)
|
2715001000NRG24210620230351041
|
22/06/2023
|
DEEPA RAM
|
2715001WL011417
|
DEEPA RAM
|
00415
|
SBIN0032010
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974694213
|
|
MR DIPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101200085359/6213732-C
(बिराई-1)
|
2715001000NRG24210620230351032
|
22/06/2023
|
JAMNA
|
2715001WL011417
|
JAMNA
|
00462
|
UCBA0001222
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974694227
|
|
JAMNA
|
()
|
|
10
|
BALESAR
|
RJ-271500101200085361/9428274-A
(बिराई-1)
|
2715001000NRG24210620230350534
|
22/06/2023
|
SANGITA
|
2715001WL011402
|
SANGITA
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974694229
|
|
SANGITA WO BHOMA RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500101200085363/9428292-B
(बिराई-1)
|
2715001000NRG24210620230350543
|
22/06/2023
|
NARAYAN RAM
|
2715001WL011402
|
NARAYAN RAM
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974694230
|
|
NARAYAN DAN SO BALU DAN
|
()
|
|
12
|
BALESAR
|
RJ-271500101201983500/6203741-A
(बिराई-1)
|
2715001000NRG24210620230351042
|
22/06/2023
|
GEETA DEVI
|
2715001WL011417
|
GEETA DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974694228
|
|
GITA DEVI WO DIPA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500101201983500/6213783-A
(बिराई-1)
|
2715001000NRG24210620230350552
|
22/06/2023
|
Omaram
|
2715001WL011402
|
Omaram
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974694219
|
|
OMA RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500101201983500/6213788
(बिराई-1)
|
2715001000NRG24210620230351068
|
22/06/2023
|
chothi
|
2715001WL011417
|
chothi
|
00462
|
UCBA0001222
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974694215
|
|
CHAUTHEE
|
()
|
|
15
|
BALESAR
|
RJ-271500101201983500/9425068
(बिराई-1)
|
2715001000NRG24210620230350562
|
22/06/2023
|
Rekha
|
2715001WL011402
|
Rekha
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974694218
|
|
BHOMA RAM
|
()
|
|
16
|
BALESAR
|
RJ-271500101201983500/9428257
(बिराई-1)
|
2715001000NRG24210620230350801
|
22/06/2023
|
NARAYNI
|
2715001WL011413
|
NARAYNI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974694217
|
|
NARAYANI
|
()
|
|
17
|
BALESAR
|
RJ-271500101201983500/9428278
(बिराई-1)
|
2715001000NRG24210620230350583
|
22/06/2023
|
NIJRO
|
2715001WL011402
|
NIJRO
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974694216
|
|
LEHARA WO DALA RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500101201983500/9428282
(बिराई-1)
|
2715001000NRG24210620230350587
|
22/06/2023
|
INDRA DEVI
|
2715001WL011402
|
INDRA DEVI
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974694214
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100601992400/6203399-A
(बावरली)
|
2715001000NRG24210620230353863
|
22/06/2023
|
NANDU KANWAR
|
2715001WL011505
|
NANDU KANWAR
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694221
|
|
NANDU KANWAR WO RATAN SINGH
|
()
|
|
20
|
BALESAR
|
RJ-271500100601992400/9410316
(बावरली)
|
2715001000NRG24210620230353892
|
22/06/2023
|
GUDDI
|
2715001WL011505
|
GUDDI
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694224
|
|
GUDI W/O MUSE KHA
|
()
|
|
21
|
BALESAR
|
RJ-271500100601992400/9414829-A
(बावरली)
|
2715001000NRG24210620230354141
|
22/06/2023
|
BHANWAR SINGH
|
2715001WL011509
|
BHANWAR SINGH
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974694223
|
|
BHANWER SINGH S/O BHAIRU SINGH
|
()
|
|
22
|
BALESAR
|
RJ-271500100601992500/6200934-A
(बावरली)
|
2715001000NRG24210620230354022
|
22/06/2023
|
shravan singh
|
2715001WL011507
|
shravan singh
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974694225
|
|
SHRAVAN SINGH S/O BHEEM SINGH
|
()
|
|
23
|
BALESAR
|
RJ-271500100601992500/6200950-A
(बावरली)
|
2715001000NRG24210620230354039
|
22/06/2023
|
Vimala Devi
|
2715001WL011507
|
Vimala Devi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694222
|
|
VIMLA WO SAWAI RAM
|
()
|
|
24
|
BALESAR
|
RJ-271500100601992500/6200951-A
(बावरली)
|
2715001000NRG24210620230354040
|
22/06/2023
|
MOHANI
|
2715001WL011507
|
MOHANI
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694220
|
|
MOHANI WO BHIKHA RAM
|
()
|
|
25
|
BALESAR
|
RJ-271500101801990400/9414674
(ढाढिण्ाया सासण)
|
2715001000NRG24210620230352914
|
22/06/2023
|
BHAWARI DEVI
|
2715001WL011488
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2974694226
|
|
BHAWARI DEVI W/O MANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15539
|
15539
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100601992400/6200541-A
(बावरली)
|
2715001000NRG24210620230353849
|
22/06/2023
|
JASU KANWAR
|
2715001WL011505
|
JASU KANWAR
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694209
|
|
JASU KANWAR
|
()
|
|
27
|
BALESAR
|
RJ-271500100601992400/9410307-A
(बावरली)
|
2715001000NRG24210620230353885
|
22/06/2023
|
Salim khan
|
2715001WL011505
|
Salim khan
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694211
|
|
Salim khan
|
()
|
|
28
|
BALESAR
|
RJ-271500100601992500/6200340-D
(बावरली)
|
2715001000NRG24210620230354014
|
22/06/2023
|
KAILASH RAM
|
2715001WL011507
|
KAILASH RAM
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694234
|
|
KAILASH RAM
|
()
|
|
29
|
BALESAR
|
RJ-271500100601992500/6200951-B
(बावरली)
|
2715001000NRG24210620230354041
|
22/06/2023
|
VRSHA
|
2715001WL011507
|
VRSHA
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974694210
|
|
VRSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47074
|
47074
|
|
|
|
|
|
|
|