|
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)
|
2715001000NRG24121220230983694
|
13/12/2023
|
VENI DAN
|
2715001WL034408
|
VENI DAN
|
00168
|
ICIC0000510
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1158252986
|
|
VENI DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101201982800/6213816
(बिराई-1)
|
2715001000NRG24121220230983686
|
13/12/2023
|
SUGANA DEVI
|
2715001WL034408
|
SUGANA DEVI
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
01/03/2024
|
|
1158252978
|
|
MRS SUGNO DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500101201982800/6213821
(बिराई-1)
|
2715001000NRG24121220230983691
|
13/12/2023
|
RUSHMI
|
2715001WL034408
|
RUSHMI
|
00415
|
SBIN0009486
|
2405
|
2405
|
Processed
|
01/03/2024
|
|
1158252985
|
|
MRS RESHMI RESHMI
|
()
|
|
4
|
BALESAR
|
RJ-271500101201982800/6213821-A
(बिराई-1)
|
2715001000NRG24121220230983692
|
13/12/2023
|
GUDDI DEVI
|
2715001WL034408
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2405
|
2405
|
Processed
|
01/03/2024
|
|
1158252984
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500101201982800/94947442
(बिराई-1)
|
2715001000NRG24121220230983710
|
13/12/2023
|
HAWA DEVI
|
2715001WL034408
|
HAWA DEVI
|
00415
|
SBIN0009486
|
925
|
925
|
Processed
|
01/03/2024
|
|
1158252983
|
|
MRS HAWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500101201982800/94947446
(बिराई-1)
|
2715001000NRG24121220230983714
|
13/12/2023
|
Puspa Devi
|
2715001WL034408
|
Puspa Devi
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
01/03/2024
|
|
1158252974
|
|
PUSHPA DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500102201982100/94947451
(गोपालसर)
|
2715001000NRG24121220230983719
|
13/12/2023
|
Santu kanwar
|
2715001WL034408
|
Santu kanwar
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
01/03/2024
|
|
1158252973
|
|
SANTU KANVAR
|
()
|
|
8
|
BALESAR
|
RJ-271500102201982600/6204362
(गोपालसर)
|
2715001000NRG24111220230982453
|
13/12/2023
|
Guddi
|
2715001WL034374
|
Guddi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1158252982
|
|
GUDDI DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500102201982600/9428628-B
(गोपालसर)
|
2715001000NRG24111220230982492
|
13/12/2023
|
geeta
|
2715001WL034374
|
geeta
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
1158252972
|
|
PRIHALAD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100101991400/6211667-B
(आगोलाई)
|
2715001000NRG24121220230983738
|
13/12/2023
|
IMARTI
|
2715001WL034409
|
IMARTI
|
00462
|
UCBA0001302
|
1899
|
1899
|
Processed
|
01/03/2024
|
|
1158252976
|
|
IMARTI
|
()
|
|
11
|
BALESAR
|
RJ-271500100101991400/9414744-B
(आगोलाई)
|
2715001000NRG24121220230983798
|
13/12/2023
|
anachi
|
2715001WL034409
|
anachi
|
00462
|
UCBA0001302
|
211
|
211
|
Processed
|
01/03/2024
|
|
1158252980
|
|
ANACHI
|
()
|
|
12
|
BALESAR
|
RJ-271500100101993400/6211513-B
(आगोलाई)
|
2715001000NRG24111220230982809
|
13/12/2023
|
SUSHILA
|
2715001WL034384
|
SUSHILA
|
00462
|
UCBA0001302
|
215
|
215
|
Processed
|
01/03/2024
|
|
1158252977
|
|
SUSHILA
|
()
|
|
13
|
BALESAR
|
RJ-271500100101993400/9410148
(आगोलाई)
|
2715001000NRG24111220230982987
|
13/12/2023
|
VIMLA
|
2715001WL034387
|
VIMLA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1158252975
|
|
VIMLA W/O OM PRAKASH
|
()
|
|
14
|
BALESAR
|
RJ-271500100101993400/9412072-A
(आगोलाई)
|
2715001000NRG24111220230983004
|
13/12/2023
|
jyotsna
|
2715001WL034387
|
jyotsna
|
00462
|
UCBA0001302
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1158252981
|
|
JYOATSANA WO BHOMA RAM GARG
|
()
|
|
15
|
BALESAR
|
RJ-271500100101993400/9421555-A
(आगोलाई)
|
2715001000NRG24111220230983015
|
13/12/2023
|
Prinka
|
2715001WL034387
|
Prinka
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
01/03/2024
|
|
1158252979
|
|
PRIYANKA WO JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26410
|
26410
|
|
|
|
|
|
|
|