|
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
|
PEESANGAN
|
RJ-272100618302511300/561
(भटसुरी)
|
2721006183NRG24160920230872875
|
16/09/2023
|
GHASI RAM
|
2721006183WL016317
|
GHASI RAM
|
00045
|
BARB0PISANG
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696483
|
|
GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEESANGAN
|
RJ-272100618302511300/708
(भटसुरी)
|
2721006183NRG24160920230872880
|
16/09/2023
|
mahaveer
|
2721006183WL016317
|
mahaveer
|
00045
|
BARB0PISANG
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696484
|
|
MAHAVIR
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618302511300/717
(भटसुरी)
|
2721006183NRG24160920230872881
|
16/09/2023
|
Teja Ram
|
2721006183WL016317
|
Teja Ram
|
00045
|
BARB0PISANG
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696486
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618302511300/760
(भटसुरी)
|
2721006183NRG24160920230872884
|
16/09/2023
|
Guddi
|
2721006183WL016317
|
Guddi
|
00045
|
BARB0PISANG
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696485
|
|
GUDDI GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618302511300/760
(भटसुरी)
|
2721006183NRG24160920230872883
|
16/09/2023
|
Mukesh
|
2721006183WL016317
|
Mukesh
|
00045
|
BARB0PISANG
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696488
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100618302511300/122
(भटसुरी)
|
2721006183NRG24160920230872859
|
16/09/2023
|
RADHA
|
2721006183WL016317
|
RADHA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696500
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100618302511300/171
(भटसुरी)
|
2721006183NRG24160920230872860
|
16/09/2023
|
KAMLA
|
2721006183WL016317
|
KAMLA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696502
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100618302511300/176
(भटसुरी)
|
2721006183NRG24160920230872861
|
16/09/2023
|
PAPPI
|
2721006183WL016317
|
PAPPI
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696505
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100618302511300/206
(भटसुरी)
|
2721006183NRG24160920230872862
|
16/09/2023
|
MATIYA
|
2721006183WL016317
|
MATIYA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696501
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100618302511300/240
(भटसुरी)
|
2721006183NRG24160920230872863
|
16/09/2023
|
REENA
|
2721006183WL016317
|
REENA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696489
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100618302511300/241
(भटसुरी)
|
2721006183NRG24160920230872864
|
16/09/2023
|
RUKAMA
|
2721006183WL016317
|
RUKAMA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696498
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100618302511300/255
(भटसुरी)
|
2721006183NRG24160920230872865
|
16/09/2023
|
SEETA
|
2721006183WL016317
|
SEETA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696490
|
|
MRS SITA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEESANGAN
|
RJ-272100618302511300/326
(भटसुरी)
|
2721006183NRG24160920230872866
|
16/09/2023
|
shivraj
|
2721006183WL016317
|
shivraj
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696494
|
|
MR SHIVARAJ SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/330
(भटसुरी)
|
2721006183NRG24160920230872867
|
16/09/2023
|
KANCHAN
|
2721006183WL016317
|
KANCHAN
|
00415
|
SBIN0031862
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5836696499
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/362
(भटसुरी)
|
2721006183NRG24160920230872868
|
16/09/2023
|
PUSA
|
2721006183WL016317
|
PUSA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696492
|
|
MR PUSA PUSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100618302511300/403
(भटसुरी)
|
2721006183NRG24160920230872869
|
16/09/2023
|
teja
|
2721006183WL016317
|
teja
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696491
|
|
TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEESANGAN
|
RJ-272100618302511300/415
(भटसुरी)
|
2721006183NRG24160920230872870
|
16/09/2023
|
kanaram
|
2721006183WL016317
|
kanaram
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696493
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEESANGAN
|
RJ-272100618302511300/52
(भटसुरी)
|
2721006183NRG24160920230872871
|
16/09/2023
|
raju
|
2721006183WL016317
|
raju
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696497
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100618302511300/525
(भटसुरी)
|
2721006183NRG24160920230872872
|
16/09/2023
|
RUKMA
|
2721006183WL016317
|
RUKMA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696496
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEESANGAN
|
RJ-272100618302511300/535
(भटसुरी)
|
2721006183NRG24160920230872873
|
16/09/2023
|
MANJU
|
2721006183WL016317
|
MANJU
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696504
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100618302511300/575
(भटसुरी)
|
2721006183NRG24160920230872876
|
16/09/2023
|
jaiprakash
|
2721006183WL016317
|
jaiprakash
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696495
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618302511300/596
(भटसुरी)
|
2721006183NRG24160920230872877
|
16/09/2023
|
SHARDA
|
2721006183WL016317
|
SHARDA
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696506
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100618302511300/664
(भटसुरी)
|
2721006183NRG24160920230872878
|
16/09/2023
|
rekha
|
2721006183WL016317
|
rekha
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696503
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100618302511300/683
(भटसुरी)
|
2721006183NRG24160920230872879
|
16/09/2023
|
lalita
|
2721006183WL016317
|
lalita
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696508
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100618302511300/717
(भटसुरी)
|
2721006183NRG24160920230872882
|
16/09/2023
|
MANOHAR
|
2721006183WL016317
|
MANOHAR
|
00415
|
SBIN0031862
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696507
|
|
MRS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
26
|
PEESANGAN
|
RJ-272100618302511300/558
(भटसुरी)
|
2721006183NRG24160920230872874
|
16/09/2023
|
MUKESH
|
2721006183WL016317
|
MUKESH
|
301001
|
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5836696487
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|