|
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-272100617702509400/1057
(पिचौलिया)
|
2721006177NRG24290820230845831
|
29/08/2023
|
mamata
|
2721006177WL015203
|
mamata
|
00415
|
SBIN0032043
|
3570
|
3570
|
Processed
|
05/09/2023
|
|
5203735343
|
|
MR MAMTA MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1218
(पिचौलिया)
|
2721006177NRG24290820230845832
|
29/08/2023
|
Gulabi
|
2721006177WL015203
|
Gulabi
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735354
|
|
GULABI DEVI
|
RATNAKAR BANK(607393)
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/1259-A
(पिचौलिया)
|
2721006177NRG24290820230845833
|
29/08/2023
|
Parma Devi
|
2721006177WL015203
|
Parma Devi
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735361
|
|
MRS PARMA WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEESANGAN
|
RJ-272100617702509400/1278
(पिचौलिया)
|
2721006177NRG24290820230845834
|
29/08/2023
|
Birju devi
|
2721006177WL015203
|
Birju devi
|
00415
|
SBIN0032043
|
2580
|
2580
|
Processed
|
05/09/2023
|
|
5203735357
|
|
MRS BIRAJU WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100617702509400/1299
(पिचौलिया)
|
2721006177NRG24290820230845835
|
29/08/2023
|
Prinyaka
|
2721006177WL015203
|
Prinyaka
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735363
|
|
MRS PRINYAKA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617702509400/1322
(पिचौलिया)
|
2721006177NRG24290820230845836
|
29/08/2023
|
Suchitra Kanwar
|
2721006177WL015203
|
Suchitra Kanwar
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735349
|
|
MRS SUCHITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100617702509400/1336
(पिचौलिया)
|
2721006177NRG24290820230845874
|
29/08/2023
|
meera
|
2721006177WL015205
|
meera
|
00415
|
SBIN0032043
|
1760
|
1760
|
Processed
|
05/09/2023
|
|
5203735376
|
|
MRS MEERA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100617702509400/1508
(पिचौलिया)
|
2721006177NRG24290820230845839
|
29/08/2023
|
Parwati devi
|
2721006177WL015203
|
Parwati devi
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735345
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100617702509400/275
(पिचौलिया)
|
2721006177NRG24290820230845840
|
29/08/2023
|
Ratan kanwar
|
2721006177WL015203
|
Ratan kanwar
|
00415
|
SBIN0032043
|
2150
|
2150
|
Processed
|
05/09/2023
|
|
5203735362
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100617702509400/296
(पिचौलिया)
|
2721006177NRG24290820230845841
|
29/08/2023
|
NAINI
|
2721006177WL015203
|
NAINI
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735348
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100617702509400/32
(पिचौलिया)
|
2721006177NRG24290820230845842
|
29/08/2023
|
santosh devi
|
2721006177WL015203
|
santosh devi
|
00415
|
SBIN0032043
|
3570
|
3570
|
Processed
|
05/09/2023
|
|
5203735375
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100617702509400/321
(पिचौलिया)
|
2721006177NRG24290820230845843
|
29/08/2023
|
rasida
|
2721006177WL015203
|
rasida
|
00415
|
SBIN0032043
|
2795
|
2795
|
Processed
|
05/09/2023
|
|
5203735351
|
|
MRS RASIDA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEESANGAN
|
RJ-272100617702509400/382
(पिचौलिया)
|
2721006177NRG24290820230845877
|
29/08/2023
|
Premi
|
2721006177WL015205
|
Premi
|
00415
|
SBIN0032043
|
1760
|
1760
|
Processed
|
05/09/2023
|
|
5203735356
|
|
MRS PREMI WO KUNANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEESANGAN
|
RJ-272100617702509400/387
(पिचौलिया)
|
2721006177NRG24290820230845844
|
29/08/2023
|
matiya
|
2721006177WL015203
|
matiya
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735352
|
|
MRS MATHIYA MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEESANGAN
|
RJ-272100617702509400/40
(पिचौलिया)
|
2721006177NRG24290820230845845
|
29/08/2023
|
sumitra kanwar
|
2721006177WL015203
|
sumitra kanwar
|
00415
|
SBIN0032043
|
2150
|
2150
|
Processed
|
05/09/2023
|
|
5203735367
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100617702509400/433
(पिचौलिया)
|
2721006177NRG24290820230845846
|
29/08/2023
|
kamla
|
2721006177WL015203
|
kamla
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735346
|
|
MRS KAMLA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100617702509400/484
(पिचौलिया)
|
2721006177NRG24290820230845847
|
29/08/2023
|
shanti
|
2721006177WL015203
|
shanti
|
00415
|
SBIN0032043
|
2365
|
2365
|
Processed
|
05/09/2023
|
|
5203735369
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100617702509400/493
(पिचौलिया)
|
2721006177NRG24290820230845848
|
29/08/2023
|
koushliya
|
2721006177WL015203
|
koushliya
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735371
|
|
MRS KAUSHLAYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100617702509400/512
(पिचौलिया)
|
2721006177NRG24290820230845849
|
29/08/2023
|
BHANWARI DEVI
|
2721006177WL015203
|
BHANWARI DEVI
|
00415
|
SBIN0032043
|
1935
|
1935
|
Processed
|
05/09/2023
|
|
5203735372
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100617702509400/601
(पिचौलिया)
|
2721006177NRG24290820230845851
|
29/08/2023
|
rekha
|
2721006177WL015203
|
rekha
|
00415
|
SBIN0032043
|
645
|
645
|
Processed
|
05/09/2023
|
|
5203735366
|
|
MRS REKHA WO KALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100617702509400/618
(पिचौलिया)
|
2721006177NRG24290820230845852
|
29/08/2023
|
kamla
|
2721006177WL015203
|
kamla
|
00415
|
SBIN0032043
|
215
|
215
|
Processed
|
05/09/2023
|
|
5203735355
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100617702509400/621
(पिचौलिया)
|
2721006177NRG24290820230845853
|
29/08/2023
|
sumitra
|
2721006177WL015203
|
sumitra
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735350
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100617702509400/66
(पिचौलिया)
|
2721006177NRG24290820230845854
|
29/08/2023
|
neni
|
2721006177WL015203
|
neni
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735365
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100617702509400/900
(पिचौलिया)
|
2721006177NRG24290820230845855
|
29/08/2023
|
RAGUNATH
|
2721006177WL015203
|
RAGUNATH
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735359
|
|
MR RAGUNATH SOGANPAT JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100617702509400/901
(पिचौलिया)
|
2721006177NRG24290820230845878
|
29/08/2023
|
Bhagchand jat
|
2721006177WL015205
|
Bhagchand jat
|
00415
|
SBIN0032043
|
1785
|
1785
|
Processed
|
05/09/2023
|
|
5203735358
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100617702509400/920
(पिचौलिया)
|
2721006177NRG24290820230845856
|
29/08/2023
|
SOHANI
|
2721006177WL015203
|
SOHANI
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735368
|
|
MRS SOHANI WO CHOTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100617702509500/100
(पिचौलिया)
|
2721006177NRG24290820230845857
|
29/08/2023
|
Kamla
|
2721006177WL015203
|
Kamla
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735370
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100617702509500/113
(पिचौलिया)
|
2721006177NRG24290820230845858
|
29/08/2023
|
gumani
|
2721006177WL015203
|
gumani
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735353
|
|
MRS GUMANI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100617702509500/117
(पिचौलिया)
|
2721006177NRG24290820230845859
|
29/08/2023
|
sayri
|
2721006177WL015203
|
sayri
|
00415
|
SBIN0032043
|
2795
|
2795
|
Processed
|
05/09/2023
|
|
5203735374
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100617702509500/178
(पिचौलिया)
|
2721006177NRG24290820230845860
|
29/08/2023
|
Seema
|
2721006177WL015203
|
Seema
|
00415
|
SBIN0032043
|
2580
|
2580
|
Processed
|
05/09/2023
|
|
5203735360
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100617702509500/19-A
(पिचौलिया)
|
2721006177NRG24290820230845861
|
29/08/2023
|
PARBHU
|
2721006177WL015203
|
PARBHU
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735373
|
|
MR PRABHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100617702509500/31
(पिचौलिया)
|
2721006177NRG24290820230845862
|
29/08/2023
|
nosar
|
2721006177WL015203
|
nosar
|
00415
|
SBIN0032043
|
3010
|
3010
|
Processed
|
05/09/2023
|
|
5203735344
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100617702509500/39
(पिचौलिया)
|
2721006177NRG24290820230845863
|
29/08/2023
|
babudi
|
2721006177WL015203
|
babudi
|
00415
|
SBIN0032043
|
1075
|
1075
|
Processed
|
05/09/2023
|
|
5203735347
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100617702509500/97
(पिचौलिया)
|
2721006177NRG24290820230845864
|
29/08/2023
|
Norti devi
|
2721006177WL015203
|
Norti devi
|
00415
|
SBIN0032043
|
2580
|
2580
|
Processed
|
05/09/2023
|
|
5203735364
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
35
|
PEESANGAN
|
RJ-272100617702509400/1491
(पिचौलिया)
|
2721006177NRG24290820230845838
|
29/08/2023
|
shanu
|
2721006177WL015203
|
shanu
|
00415
|
SBIN0060263
|
215
|
215
|
Processed
|
05/09/2023
|
|
5203735377
|
|
MRS SHANU KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87695
|
87695
|
|
|
|
|
|
|
|