|
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-271500100701984300/9416488-A
(बेलवा)
|
2715001000NRG24230520230147156
|
23/05/2023
|
BEBI DEVI
|
2715001WL005787
|
BEBI DEVI
|
00354
|
PUNB0171510
|
2316
|
2316
|
Processed
|
26/05/2023
|
|
1880637406
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984300/51505505
(बेलवा)
|
2715001000NRG24230520230146937
|
23/05/2023
|
Parkash
|
2715001WL005785
|
Parkash
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
26/05/2023
|
|
1880637397
|
|
PRAKASH
|
()
|
|
3
|
BALESAR
|
RJ-271500100701984300/516074682
(बेलवा)
|
2715001000NRG24230520230146944
|
23/05/2023
|
dhapu
|
2715001WL005785
|
dhapu
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
26/05/2023
|
|
1880637385
|
|
DHAPU DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500100701984300/516074700
(बेलवा)
|
2715001000NRG24230520230147012
|
23/05/2023
|
JASODA
|
2715001WL005786
|
JASODA
|
00462
|
UCBA0001222
|
1576
|
1576
|
Processed
|
26/05/2023
|
|
1880637395
|
|
JASODA
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984300/516074702
(बेलवा)
|
2715001000NRG24230520230146948
|
23/05/2023
|
SANTOSH
|
2715001WL005785
|
SANTOSH
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
26/05/2023
|
|
1880637394
|
|
SANTOSH
|
()
|
|
6
|
BALESAR
|
RJ-271500100701984300/516074706
(बेलवा)
|
2715001000NRG24230520230146949
|
23/05/2023
|
Deepu
|
2715001WL005785
|
Deepu
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1880637396
|
|
DEEPU
|
()
|
|
7
|
BALESAR
|
RJ-271500100701984300/6201695-D
(बेलवा)
|
2715001000NRG24230520230147122
|
23/05/2023
|
sua devi
|
2715001WL005787
|
sua devi
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
26/05/2023
|
|
1880637383
|
|
SUVA DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500100701984300/6211312
(बेलवा)
|
2715001000NRG24230520230147034
|
23/05/2023
|
KUSMBI DEVI
|
2715001WL005786
|
KUSMBI DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
26/05/2023
|
|
1880637389
|
|
KUSUMBI DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500100701984300/6211315
(बेलवा)
|
2715001000NRG24230520230147039
|
23/05/2023
|
PUSHPA DEVI
|
2715001WL005786
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
26/05/2023
|
|
1880637388
|
|
PUSHPA DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500100701984300/6211343-D
(बेलवा)
|
2715001000NRG24230520230146962
|
23/05/2023
|
KAUSHLYA
|
2715001WL005785
|
KAUSHLYA
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1880637404
|
|
KAUSHLYA WO JAGDISH
|
()
|
|
11
|
BALESAR
|
RJ-271500100701984300/6211382
(बेलवा)
|
2715001000NRG24230520230146963
|
23/05/2023
|
suva devi
|
2715001WL005785
|
suva devi
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
26/05/2023
|
|
1880637390
|
|
SUWA DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500100701984300/9416449-D
(बेलवा)
|
2715001000NRG24230520230146972
|
23/05/2023
|
GITA
|
2715001WL005785
|
GITA
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1880637405
|
|
GITA DEVI
|
()
|
|
13
|
BALESAR
|
RJ-271500100701984300/9416450-B
(बेलवा)
|
2715001000NRG24230520230146974
|
23/05/2023
|
URMILA
|
2715001WL005785
|
URMILA
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1880637386
|
|
URMILA
|
()
|
|
14
|
BALESAR
|
RJ-271500100701984300/9416458
(बेलवा)
|
2715001000NRG24230520230147059
|
23/05/2023
|
MADU DEVI
|
2715001WL005786
|
MADU DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
26/05/2023
|
|
1880637393
|
|
MADU DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500100701984300/9416547-A
(बेलवा)
|
2715001000NRG24230520230147066
|
23/05/2023
|
BEBI DEVI
|
2715001WL005786
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
26/05/2023
|
|
1880637387
|
|
BEBI DEVI
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984300/9416559
(बेलवा)
|
2715001000NRG24230520230147160
|
23/05/2023
|
JETHI DEVI
|
2715001WL005787
|
JETHI DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
26/05/2023
|
|
1880637392
|
|
JETHI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984300/9416574-A
(बेलवा)
|
2715001000NRG24230520230147075
|
23/05/2023
|
MAADU DEVI
|
2715001WL005786
|
MAADU DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
26/05/2023
|
|
1880637403
|
|
MADU DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500100701984300/9418324-B
(बेलवा)
|
2715001000NRG24230520230146983
|
23/05/2023
|
SANTOSH DEVI
|
2715001WL005785
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1880637391
|
|
SANTOSH DEVI
|
()
|
|
19
|
BALESAR
|
RJ-271500100701984300/9420310-A
(बेलवा)
|
2715001000NRG24230520230146992
|
23/05/2023
|
SHARDA DEVI
|
2715001WL005785
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1880637384
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500101901993300/6212339-B
(दुगर)
|
2715001000NRG24230520230146240
|
23/05/2023
|
SEEMA
|
2715001WL005769
|
SEEMA
|
00462
|
UCBA0001302
|
2292
|
2292
|
Processed
|
26/05/2023
|
|
1880637400
|
|
SEEMA
|
()
|
|
21
|
BALESAR
|
RJ-271500101901993500/9421632
(दुगर)
|
2715001000NRG24230520230146186
|
23/05/2023
|
CHENA RAM
|
2715001WL005768
|
CHENA RAM
|
00462
|
UCBA0001302
|
2244
|
2244
|
Processed
|
26/05/2023
|
|
1880637399
|
|
CHENA RAM S/O RIDMAL RAM
|
()
|
|
22
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24230520230146188
|
23/05/2023
|
KHAMA DEVI
|
2715001WL005768
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2244
|
2244
|
Processed
|
26/05/2023
|
|
1880637401
|
|
KHAMMA DEVI WO JAGDISH
|
()
|
|
23
|
BALESAR
|
RJ-271500101901993600/6212413-A
(दुगर)
|
2715001000NRG24230520230147924
|
23/05/2023
|
kailash
|
2715001WL005808
|
kailash
|
00462
|
UCBA0001302
|
1040
|
1040
|
Processed
|
26/05/2023
|
|
1880637398
|
|
KAILASH SO PUNA RAM
|
()
|
|
24
|
BALESAR
|
RJ-271500101901993700/9411148
(दुगर)
|
2715001000NRG24230520230147976
|
23/05/2023
|
RADHA
|
2715001WL005809
|
RADHA
|
00462
|
UCBA0001302
|
2268
|
2268
|
Processed
|
26/05/2023
|
|
1880637402
|
|
RADHA SO RAMU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50824
|
50824
|
|
|
|
|
|
|
|