|
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-271500103101982500/6208760-A
(जीयबेरी)
|
2715001000NRG24120520230108874
|
15/05/2023
|
SONI DEVI
|
2715001WL004042
|
SONI DEVI
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1749669488
|
|
SONI DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500103101984100/6208859-A
(निम्बों का गांव)
|
2715001000NRG24120520230108515
|
15/05/2023
|
NENU DEVI
|
2715001WL004036
|
NENU DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1749669489
|
|
NENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701990500/9494693
(बेलवा)
|
2715001000NRG24150520230114135
|
15/05/2023
|
RAJENDRA SINGH
|
2715001WL004307
|
RAJENDRA SINGH
|
00089
|
CBIN0281570
|
2743
|
2743
|
Processed
|
20/05/2023
|
|
1749669490
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500103101984100/6208870
(निम्बों का गांव)
|
2715001000NRG24120520230108741
|
15/05/2023
|
Sohan singh
|
2715001WL004038
|
Sohan singh
|
00354
|
PUNB0014710
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749669492
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100701991800/9425263-A
(बेलवा)
|
2715001000NRG24150520230114056
|
15/05/2023
|
RADHA DEVI
|
2715001WL004306
|
RADHA DEVI
|
00415
|
SBIN0009486
|
2223
|
2223
|
Processed
|
20/05/2023
|
|
1749669493
|
|
MRS RADHA DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500103301983200/62019718
(उटाम्बर)
|
2715001000NRG24120520230107016
|
15/05/2023
|
UMMED SINGH
|
2715001WL004008
|
UMMED SINGH
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669499
|
|
MR UMMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500103101982500/6215509
(निम्बों का गांव)
|
2715001000NRG24150520230114507
|
15/05/2023
|
GUDDI DEVI
|
2715001WL004313
|
GUDDI DEVI
|
00415
|
SBIN0032010
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669494
|
|
MRS GUDDI WO RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500103101982500/6215420-A
(जीयबेरी)
|
2715001000NRG24120520230108882
|
15/05/2023
|
DHAPU DEVI
|
2715001WL004042
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
20/05/2023
|
|
1749669500
|
|
DHAPU DEVI WO PAPPA RAM
|
()
|
|
9
|
BALESAR
|
RJ-271500103101982500/9411706-A
(जीयबेरी)
|
2715001000NRG24120520230108921
|
15/05/2023
|
Hamid Khan
|
2715001WL004043
|
Hamid Khan
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749669503
|
|
HAMID
|
()
|
|
10
|
BALESAR
|
RJ-271500103101982500/9418920
(निम्बों का गांव)
|
2715001000NRG24150520230114521
|
15/05/2023
|
SAYAR DEVI
|
2715001WL004313
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669497
|
|
SAYAR DEVI WO BAGA RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500103101982500/9418945-B
(निम्बों का गांव)
|
2715001000NRG24150520230114555
|
15/05/2023
|
Jhimo devi
|
2715001WL004313
|
Jhimo devi
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669498
|
|
JIMO DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500103101982500/9418947
(निम्बों का गांव)
|
2715001000NRG24150520230114558
|
15/05/2023
|
Papa Ram
|
2715001WL004313
|
Papa Ram
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669502
|
|
PAPA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500103101983900/6215467-C
(निम्बों का गांव)
|
2715001000NRG24150520230114566
|
15/05/2023
|
PARKASH KANWAR
|
2715001WL004313
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669507
|
|
PRAKASH KANWAR
|
()
|
|
14
|
BALESAR
|
RJ-271500103101983900/9416951-A
(निम्बों का गांव)
|
2715001000NRG24150520230114572
|
15/05/2023
|
RAY KANWAR
|
2715001WL004313
|
RAY KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669496
|
|
RAI KANWAR WO BHANWAR SINGH
|
()
|
|
15
|
BALESAR
|
RJ-271500103101983900/9416957-D
(निम्बों का गांव)
|
2715001000NRG24150520230114578
|
15/05/2023
|
GANPATSINGH
|
2715001WL004313
|
GANPATSINGH
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669510
|
|
GANPAT SINGH
|
()
|
|
16
|
BALESAR
|
RJ-271500103101983900/9416976-B
(निम्बों का गांव)
|
2715001000NRG24150520230114583
|
15/05/2023
|
PARAS KANWAR
|
2715001WL004313
|
PARAS KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669495
|
|
PARAS KANWAR WO KALU SINGH
|
()
|
|
17
|
BALESAR
|
RJ-271500103101983900/9416989-B
(निम्बों का गांव)
|
2715001000NRG24150520230114585
|
15/05/2023
|
mamta
|
2715001WL004313
|
mamta
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
20/05/2023
|
|
1749669508
|
|
MAMTA
|
()
|
|
18
|
BALESAR
|
RJ-271500103101984100/6208864-B
(निम्बों का गांव)
|
2715001000NRG24120520230108736
|
15/05/2023
|
gulab kanwar
|
2715001WL004038
|
gulab kanwar
|
00462
|
UCBA0001222
|
990
|
990
|
Processed
|
20/05/2023
|
|
1749669505
|
|
GULAB KANWAR
|
()
|
|
19
|
BALESAR
|
RJ-271500103101984100/6208885-C
(निम्बों का गांव)
|
2715001000NRG24120520230108524
|
15/05/2023
|
munni kanwar
|
2715001WL004036
|
munni kanwar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749669509
|
|
MUNNI KANWAR
|
()
|
|
20
|
BALESAR
|
RJ-271500103101984100/6208885-D
(निम्बों का गांव)
|
2715001000NRG24120520230108525
|
15/05/2023
|
naktu kanwar
|
2715001WL004036
|
naktu kanwar
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1749669501
|
|
NAKTU KANWAR
|
()
|
|
21
|
BALESAR
|
RJ-271500103301983300/6219144-A
(उटाम्बर)
|
2715001000NRG24120520230106847
|
15/05/2023
|
PAPU
|
2715001WL004006
|
PAPU
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1749669504
|
|
PAPU WO DINU KHAN
|
()
|
|
22
|
BALESAR
|
RJ-271500103301983300/6219193
(उटाम्बर)
|
2715001000NRG24120520230106899
|
15/05/2023
|
SAMADA
|
2715001WL004006
|
SAMADA
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1749669511
|
|
SAMU
|
()
|
|
23
|
BALESAR
|
RJ-271500103800085368/51506482
(जीयबेरी)
|
2715001000NRG24120520230108900
|
15/05/2023
|
champa devi
|
2715001WL004042
|
champa devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
20/05/2023
|
|
1749669506
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500103101984100/9410002
(निम्बों का गांव)
|
2715001000NRG24120520230108496
|
15/05/2023
|
HANUMAN RAM
|
2715001WL004035
|
HANUMAN RAM
|
00688
|
FINO0900427
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669491
|
|
HANUMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53930
|
53930
|
|
|
|
|
|
|
|