|
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-271500100701984400/6201712
(बेलवा)
|
2715001000NRG24030720230448590
|
03/07/2023
|
JADAW KANWAR
|
2715001WL014033
|
JADAW KANWAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4773583942
|
|
JADAW KANWAR
|
()
|
|
2
|
BALESAR
|
RJ-271500100701984400/9411563-A
(बेलवा)
|
2715001000NRG24300620230439308
|
03/07/2023
|
DURGA KANWAR
|
2715001WL013741
|
DURGA KANWAR
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773583944
|
|
DURGA KANWAR
|
()
|
|
3
|
BALESAR
|
RJ-271500100701984400/9418390-B
(बेलवा)
|
2715001000NRG24030720230448662
|
03/07/2023
|
raju ram
|
2715001WL014034
|
raju ram
|
00045
|
BARB0BALESA
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773583943
|
|
raju ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984200/6211422-B
(बेलवा)
|
2715001000NRG24030720230448268
|
03/07/2023
|
Munni Devi
|
2715001WL014022
|
Munni Devi
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4773583946
|
|
Munni Devi
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984400/6201788
(बेलवा)
|
2715001000NRG24030720230450614
|
03/07/2023
|
indro devi
|
2715001WL014088
|
indro devi
|
00354
|
PUNB0014710
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773583945
|
|
indro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100701984200/9425518
(बेलवा)
|
2715001000NRG24030720230448581
|
03/07/2023
|
mool singh
|
2715001WL014031
|
mool singh
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4773583948
|
|
mool singh
|
()
|
|
7
|
BALESAR
|
RJ-271500100701984400/9420325
(बेलवा)
|
2715001000NRG24030720230448636
|
03/07/2023
|
FATEH SINGH
|
2715001WL014033
|
FATEH SINGH
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773583947
|
|
FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100701991800/9425263-A
(बेलवा)
|
2715001000NRG24280620230410447
|
03/07/2023
|
RADHA DEVI
|
2715001WL013016
|
RADHA DEVI
|
00415
|
SBIN0009486
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4773583949
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984200/9425516-A
(बेलवा)
|
2715001000NRG24030720230448576
|
03/07/2023
|
rawal singh
|
2715001WL014031
|
rawal singh
|
00462
|
UCBA0001094
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4773583951
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100501982200/9428025-B
(बस्तवा)
|
2715001000NRG24280620230404833
|
03/07/2023
|
MUNNI DEVI
|
2715001WL012837
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773583941
|
|
MUNI DEVI WO SURENDRA
|
()
|
|
11
|
BALESAR
|
RJ-271500100501982300/9428025
(बस्तवा)
|
2715001000NRG24280620230404880
|
03/07/2023
|
BABU DEVI
|
2715001WL012837
|
BABU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773583939
|
|
BABU DEVI WO HARU RAM
|
()
|
|
12
|
BALESAR
|
RJ-271500100701984200/9411681
(बेलवा)
|
2715001000NRG24300620230439518
|
03/07/2023
|
SURAJ KANWAR
|
2715001WL013747
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773583952
|
|
SURAJ KANWAR
|
()
|
|
13
|
BALESAR
|
RJ-271500100701984200/9425503-D
(बेलवा)
|
2715001000NRG24030720230448569
|
03/07/2023
|
BINDU KANWAR
|
2715001WL014031
|
BINDU KANWAR
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4773583940
|
|
BINDU KANWAR
|
()
|
|
14
|
BALESAR
|
RJ-271500100701984400/6201737
(बेलवा)
|
2715001000NRG24300620230439300
|
03/07/2023
|
AKALO DEVI
|
2715001WL013741
|
AKALO DEVI
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773583955
|
|
AKLAN DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500100701984400/6201789
(बेलवा)
|
2715001000NRG24030720230450615
|
03/07/2023
|
PAUSPA DEVI
|
2715001WL014088
|
PAUSPA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773583954
|
|
PUSPA DEVI
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984400/9420326
(बेलवा)
|
2715001000NRG24030720230448638
|
03/07/2023
|
visan kanwar
|
2715001WL014033
|
visan kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4773583953
|
|
VISHAN KANWAR
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984400/9494692
(बेलवा)
|
2715001000NRG24300620230439534
|
03/07/2023
|
NENU KANWAR
|
2715001WL013747
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773583938
|
|
NENU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18436
|
18436
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100701984200/9425517-B
(बेलवा)
|
2715001000NRG24030720230448580
|
03/07/2023
|
ram kanwar
|
2715001WL014031
|
ram kanwar
|
00468
|
UBIN0550388
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4773583950
|
|
ram kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40686
|
40686
|
|
|
|
|
|
|
|