|
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
|
PEEPLU
|
RJ-272200412502611600/57
(कुरेडा)
|
2722004000NRG24070820230229497
|
07/08/2023
|
MUKESH
|
2722004WL011181
|
MUKESH
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036508
|
|
MUKESH
|
()
|
|
2
|
PEEPLU
|
RJ-272200412502611700/698
(कुरेडा)
|
2722004000NRG24070820230229392
|
07/08/2023
|
rajesh meena
|
2722004WL011166
|
rajesh meena
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827036509
|
|
rajesh meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412502611700/323
(कुरेडा)
|
2722004000NRG24070820230229529
|
07/08/2023
|
shetan
|
2722004WL011188
|
shetan
|
00045
|
BARB0EXTNEH
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827036511
|
|
shetan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200412502611600/193
(कुरेडा)
|
2722004000NRG24070820230229334
|
07/08/2023
|
dharmraj
|
2722004WL011160
|
dharmraj
|
00045
|
BARB0PIPLOO
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827036515
|
|
dharmraj
|
()
|
|
5
|
PEEPLU
|
RJ-272200412502611600/225
(कुरेडा)
|
2722004000NRG24070820230229326
|
07/08/2023
|
devilal
|
2722004WL011159
|
devilal
|
00045
|
BARB0PIPLOO
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036520
|
|
devilal
|
()
|
|
6
|
PEEPLU
|
RJ-272200412502611600/486
(कुरेडा)
|
2722004000NRG24070820230229458
|
07/08/2023
|
sankar
|
2722004WL011175
|
sankar
|
00045
|
BARB0PIPLOO
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036513
|
|
sankar
|
()
|
|
7
|
PEEPLU
|
RJ-272200412502611600/542
(कुरेडा)
|
2722004000NRG24070820230229332
|
07/08/2023
|
Salma
|
2722004WL011159
|
Salma
|
00045
|
BARB0PIPLOO
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036518
|
|
Salma
|
()
|
|
8
|
PEEPLU
|
RJ-272200412502611600/63
(कुरेडा)
|
2722004000NRG24070820230229499
|
07/08/2023
|
nenulal
|
2722004WL011181
|
nenulal
|
00045
|
BARB0PIPLOO
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036519
|
|
nenulal
|
()
|
|
9
|
PEEPLU
|
RJ-272200412502611700/155
(कुरेडा)
|
2722004000NRG24070820230229382
|
07/08/2023
|
anita meena
|
2722004WL011165
|
anita meena
|
00045
|
BARB0PIPLOO
|
2724
|
2724
|
Processed
|
25/08/2023
|
|
4827036523
|
|
anita meena
|
()
|
|
10
|
PEEPLU
|
RJ-272200412502611700/345
(कुरेडा)
|
2722004000NRG24070820230229491
|
07/08/2023
|
SHYOPAL
|
2722004WL011180
|
SHYOPAL
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827036522
|
|
SHYOPAL
|
()
|
|
11
|
PEEPLU
|
RJ-272200412502611700/359
(कुरेडा)
|
2722004000NRG24070820230229395
|
07/08/2023
|
SANTOSH
|
2722004WL011167
|
SANTOSH
|
00045
|
BARB0PIPLOO
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827036524
|
|
SANTOSH
|
()
|
|
12
|
PEEPLU
|
RJ-272200412502611700/413
(कुरेडा)
|
2722004000NRG24070820230229390
|
07/08/2023
|
Jyana
|
2722004WL011166
|
Jyana
|
00045
|
BARB0PIPLOO
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827036517
|
|
Jyana
|
()
|
|
13
|
PEEPLU
|
RJ-272200412502611700/413
(कुरेडा)
|
2722004000NRG24070820230229391
|
07/08/2023
|
RAKESH KUMAR MEENA
|
2722004WL011166
|
RAKESH KUMAR MEENA
|
00045
|
BARB0PIPLOO
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827036516
|
|
RAKESH KUMAR MEENA
|
()
|
|
14
|
PEEPLU
|
RJ-272200412502611700/435
(कुरेडा)
|
2722004000NRG24070820230229399
|
07/08/2023
|
ganesh
|
2722004WL011167
|
ganesh
|
00045
|
BARB0PIPLOO
|
2664
|
2664
|
Rejected
|
25/08/2023
|
|
4827036512
|
No Such Account
|
|
|
|
15
|
PEEPLU
|
RJ-272200412502611700/684
(कुरेडा)
|
2722004000NRG24070820230229402
|
07/08/2023
|
MUKESH YADAV
|
2722004WL011167
|
MUKESH YADAV
|
00045
|
BARB0PIPLOO
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827036514
|
|
MUKESH YADAV
|
()
|
|
16
|
PEEPLU
|
RJ-272200412502611700/690
(कुरेडा)
|
2722004000NRG24070820230229437
|
07/08/2023
|
DHOLI DEVI
|
2722004WL011172
|
DHOLI DEVI
|
00045
|
BARB0PIPLOO
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036525
|
|
DHOLI DEVI
|
()
|
|
17
|
PEEPLU
|
RJ-272200412502611700/705
(कुरेडा)
|
2722004000NRG24070820230229423
|
07/08/2023
|
SURTA EVI
|
2722004WL011169
|
SURTA EVI
|
00045
|
BARB0PIPLOO
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827036521
|
|
SURTA EVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36732
|
36732
|
|
|
|
|
|
|
|
|
18
|
PEEPLU
|
RJ-272200412502611600/14
(कुरेडा)
|
2722004000NRG24070820230229323
|
07/08/2023
|
RAMBHAJAN
|
2722004WL011159
|
RAMBHAJAN
|
00045
|
BARB0TONKXX
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036540
|
|
RAMBHAJAN
|
()
|
|
19
|
PEEPLU
|
RJ-272200412502611600/542
(कुरेडा)
|
2722004000NRG24070820230229331
|
07/08/2023
|
RAMJANI
|
2722004WL011159
|
RAMJANI
|
00045
|
BARB0TONKXX
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036526
|
|
RAMJANI
|
()
|
|
20
|
PEEPLU
|
RJ-272200412502611700/24
(कुरेडा)
|
2722004000NRG24070820230229417
|
07/08/2023
|
kader
|
2722004WL011169
|
kader
|
00045
|
BARB0TONKXX
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827036527
|
|
kader
|
()
|
|
21
|
PEEPLU
|
RJ-272200412502611700/24
(कुरेडा)
|
2722004000NRG24070820230229418
|
07/08/2023
|
nansi
|
2722004WL011169
|
nansi
|
00045
|
BARB0TONKXX
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4827036539
|
|
nansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
22
|
PEEPLU
|
RJ-272200412502611600/15
(कुरेडा)
|
2722004000NRG24070820230229325
|
07/08/2023
|
GUDDI DEVI MERUTHA
|
2722004WL011159
|
GUDDI DEVI MERUTHA
|
00089
|
CBIN0284744
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036537
|
|
GUDDI DEVI MERUTHA
|
()
|
|
23
|
PEEPLU
|
RJ-272200412502611600/15
(कुरेडा)
|
2722004000NRG24070820230229324
|
07/08/2023
|
KAMLESH
|
2722004WL011159
|
KAMLESH
|
00089
|
CBIN0284744
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036538
|
|
KAMLESH
|
()
|
|
24
|
PEEPLU
|
RJ-272200412502611600/157
(कुरेडा)
|
2722004000NRG24070820230229351
|
07/08/2023
|
Agam
|
2722004WL011162
|
Agam
|
00089
|
CBIN0284744
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827036532
|
|
Agam
|
()
|
|
25
|
PEEPLU
|
RJ-272200412502611600/225
(कुरेडा)
|
2722004000NRG24070820230229327
|
07/08/2023
|
maina devi merutha
|
2722004WL011159
|
maina devi merutha
|
00089
|
CBIN0284744
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036536
|
|
maina devi merutha
|
()
|
|
26
|
PEEPLU
|
RJ-272200412502611600/275
(कुरेडा)
|
2722004000NRG24070820230229328
|
07/08/2023
|
Norti
|
2722004WL011159
|
Norti
|
00089
|
CBIN0284744
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827036555
|
|
Norti
|
()
|
|
27
|
PEEPLU
|
RJ-272200412502611600/384
(कुरेडा)
|
2722004000NRG24070820230229487
|
07/08/2023
|
mamta
|
2722004WL011180
|
mamta
|
00089
|
CBIN0284744
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827036530
|
|
mamta
|
()
|
|
28
|
PEEPLU
|
RJ-272200412502611600/562
(कुरेडा)
|
2722004000NRG24070820230229346
|
07/08/2023
|
sushila
|
2722004WL011161
|
sushila
|
00089
|
CBIN0284744
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4827036533
|
|
sushila
|
()
|
|
29
|
PEEPLU
|
RJ-272200412502611700/144
(कुरेडा)
|
2722004000NRG24070820230229379
|
07/08/2023
|
Jyana
|
2722004WL011165
|
Jyana
|
00089
|
CBIN0284744
|
2724
|
2724
|
Processed
|
25/08/2023
|
|
4827036552
|
|
Jyana
|
()
|
|
30
|
PEEPLU
|
RJ-272200412502611700/368
(कुरेडा)
|
2722004000NRG24070820230229530
|
07/08/2023
|
Panmal
|
2722004WL011188
|
Panmal
|
00089
|
CBIN0284744
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827036528
|
|
Panmal
|
()
|
|
31
|
PEEPLU
|
RJ-272200412502611700/569
(कुरेडा)
|
2722004000NRG24070820230229509
|
07/08/2023
|
HEERA LAL
|
2722004WL011182
|
HEERA LAL
|
00089
|
CBIN0284744
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4827036553
|
|
HEERA LAL
|
()
|
|
32
|
PEEPLU
|
RJ-272200412502611700/571
(कुरेडा)
|
2722004000NRG24070820230229512
|
07/08/2023
|
reena
|
2722004WL011182
|
reena
|
00089
|
CBIN0284744
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4827036551
|
|
reena
|
()
|
|
33
|
PEEPLU
|
RJ-272200412502611700/701
(कुरेडा)
|
2722004000NRG24070820230229413
|
07/08/2023
|
BEENA DEVI
|
2722004WL011168
|
BEENA DEVI
|
00089
|
CBIN0284744
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827036547
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
34
|
PEEPLU
|
RJ-272200412502611600/33
(कुरेडा)
|
2722004000NRG24070820230229449
|
07/08/2023
|
NYALI
|
2722004WL011174
|
NYALI
|
00168
|
ICIC0000538
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4827036534
|
|
NYALI
|
()
|
|
35
|
PEEPLU
|
RJ-272200412502611700/110
(कुरेडा)
|
2722004000NRG24070820230229378
|
07/08/2023
|
RINKU
|
2722004WL011165
|
RINKU
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
25/08/2023
|
|
4827036544
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
36
|
PEEPLU
|
RJ-272200412502611600/480
(कुरेडा)
|
2722004000NRG24070820230229374
|
07/08/2023
|
PREM CHAND MEENA
|
2722004WL011164
|
PREM CHAND MEENA
|
00168
|
ICIC0006799
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036549
|
|
PREM CHAND MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
37
|
PEEPLU
|
RJ-272200412502611600/556
(कुरेडा)
|
2722004000NRG24070820230229317
|
07/08/2023
|
badam
|
2722004WL011158
|
badam
|
00176
|
IDIB000T602
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4827036531
|
|
badam
|
()
|
|
38
|
PEEPLU
|
RJ-272200412502611700/134
(कुरेडा)
|
2722004000NRG24070820230229429
|
07/08/2023
|
shyoji
|
2722004WL011172
|
shyoji
|
00176
|
IDIB000T602
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036554
|
|
shyoji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
PEEPLU
|
RJ-272200412502611700/571
(कुरेडा)
|
2722004000NRG24070820230229511
|
07/08/2023
|
SANWARA BAIRWA
|
2722004WL011182
|
SANWARA BAIRWA
|
00415
|
SBIN0005711
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4827036550
|
|
MR SANWARA BAIRWA
|
()
|
|
40
|
PEEPLU
|
RJ-272200412502611700/580
(कुरेडा)
|
2722004000NRG24070820230229495
|
07/08/2023
|
SITARAM SAINI
|
2722004WL011180
|
SITARAM SAINI
|
00415
|
SBIN0005711
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827036548
|
|
MR SITARAM SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
41
|
PEEPLU
|
RJ-272200412502611600/178
(कुरेडा)
|
2722004000NRG24070820230229371
|
07/08/2023
|
pooja gurjar
|
2722004WL011164
|
pooja gurjar
|
00415
|
SBIN0031087
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036545
|
|
MISS POOJA GURJAR
|
()
|
|
42
|
PEEPLU
|
RJ-272200412502611600/502
(कुरेडा)
|
2722004000NRG24070820230229375
|
07/08/2023
|
sitaram gurjar
|
2722004WL011164
|
sitaram gurjar
|
00415
|
SBIN0031087
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036535
|
|
MR SITARAM GURJAR
|
()
|
|
43
|
PEEPLU
|
RJ-272200412502611700/128
(कुरेडा)
|
2722004000NRG24070820230229488
|
07/08/2023
|
NARENDRA
|
2722004WL011180
|
NARENDRA
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827036546
|
|
MR NARENDRA NARENDRA
|
()
|
|
44
|
PEEPLU
|
RJ-272200412502611700/43
(कुरेडा)
|
2722004000NRG24070820230229435
|
07/08/2023
|
guddi
|
2722004WL011172
|
guddi
|
00415
|
SBIN0031087
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4827036529
|
|
MISS KESANTI DEVI
|
()
|
|
45
|
PEEPLU
|
RJ-272200412502611700/440
(कुरेडा)
|
2722004000NRG24070820230229428
|
07/08/2023
|
RAVI PRAKASHMEENA
|
2722004WL011171
|
RAVI PRAKASHMEENA
|
00415
|
SBIN0031087
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827036543
|
|
MR RAVI PRAKASH MEENA
|
()
|
|
46
|
PEEPLU
|
RJ-272200412502611700/488
(कुरेडा)
|
2722004000NRG24070820230229494
|
07/08/2023
|
RAJENDRA
|
2722004WL011180
|
RAJENDRA
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827036541
|
|
MR RAJENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15714
|
15714
|
|
|
|
|
|
|
|
|
47
|
PEEPLU
|
RJ-272200412502611700/48
(कुरेडा)
|
2722004000NRG24070820230229409
|
07/08/2023
|
AMBA LAL
|
2722004WL011168
|
AMBA LAL
|
00415
|
SBIN0031842
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827036542
|
|
MR AMBA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
48
|
PEEPLU
|
RJ-272200412502611600/570
(कुरेडा)
|
2722004000NRG24070820230229469
|
07/08/2023
|
khushiram
|
2722004WL011177
|
khushiram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827036510
|
|
khushiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125826
|
125826
|
|
|
|
|
|
|
|