|
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
|
RAJSAMAND
|
RJ-272500512603018200/183450-B
(पीपलान्त्री)
|
2725005126NRG24140820230478993
|
14/08/2023
|
Shanta bai
|
2725005126WL009962
|
Shanta bai
|
00045
|
BARB0KELWAX
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031787
|
|
Shanta bai
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500512603018200/183478
(पीपलान्त्री)
|
2725005126NRG24140820230479009
|
14/08/2023
|
Lila rebari
|
2725005126WL009962
|
Lila rebari
|
00045
|
BARB0KELWAX
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031805
|
|
Lila rebari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512603018200/183500-C
(पीपलान्त्री)
|
2725005126NRG24140820230479027
|
14/08/2023
|
BHAGWAT SINGH
|
2725005126WL009962
|
BHAGWAT SINGH
|
00165
|
IBKL0000104
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4827031788
|
|
BHAGWAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512603018200/183506-B
(पीपलान्त्री)
|
2725005126NRG24140820230479033
|
14/08/2023
|
Hamri bai
|
2725005126WL009962
|
Hamri bai
|
00168
|
ICIC0006679
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031789
|
|
Hamri bai
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512603018700/170457-C
(पीपलान्त्री)
|
2725005126NRG24140820230479158
|
14/08/2023
|
PREMI BAI
|
2725005126WL009965
|
PREMI BAI
|
00168
|
ICIC0006679
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4827031790
|
|
PREMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512603018700/170444
(पीपलान्त्री)
|
2725005126NRG24140820230479149
|
14/08/2023
|
SUNDER BAI RAJPUT
|
2725005126WL009965
|
SUNDER BAI RAJPUT
|
00415
|
SBIN0030397
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4827031802
|
|
MRS SUNDER BAI RAJPUT
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500512603018700/170464
(पीपलान्त्री)
|
2725005126NRG24140820230479164
|
14/08/2023
|
SOSHANI BAI RAJPUT
|
2725005126WL009965
|
SOSHANI BAI RAJPUT
|
00415
|
SBIN0030397
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4827031806
|
|
MRS SOSHANI BAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512603018200/183510-A
(पीपलान्त्री)
|
2725005126NRG24140820230479034
|
14/08/2023
|
ANSHI BAI
|
2725005126WL009962
|
ANSHI BAI
|
00415
|
SBIN0031308
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031796
|
|
MRS ANSHI BAI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500512603018700/170438-A
(पीपलान्त्री)
|
2725005126NRG24140820230480900
|
14/08/2023
|
PUSPA KUNWAR
|
2725005126WL010004
|
PUSPA KUNWAR
|
00415
|
SBIN0031308
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4827031797
|
|
MRS PUSHPA K
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500512603018900/183332-A
(पीपलान्त्री)
|
2725005126NRG24140820230479212
|
14/08/2023
|
Manu bai
|
2725005126WL009966
|
Manu bai
|
00415
|
SBIN0031308
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827031801
|
|
MRS MANU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512603018700/183228-A
(पीपलान्त्री)
|
2725005126NRG24140820230479088
|
14/08/2023
|
DEVA BAI
|
2725005126WL009963
|
DEVA BAI
|
00468
|
UBIN0559261
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4827031798
|
|
DEVA BAI
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500512603018900/183367
(पीपलान्त्री)
|
2725005126NRG24140820230479220
|
14/08/2023
|
Sushila
|
2725005126WL009966
|
Sushila
|
00468
|
UBIN0559261
|
204
|
204
|
Processed
|
25/08/2023
|
|
4827031799
|
|
Sushila
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500512603022100/183237
(पीपलान्त्री)
|
2725005126NRG24140820230479143
|
14/08/2023
|
Asha
|
2725005126WL009964
|
Asha
|
00468
|
UBIN0559261
|
201
|
201
|
Processed
|
25/08/2023
|
|
4827031800
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2671
|
2671
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512603018200/183443-A
(पीपलान्त्री)
|
2725005126NRG24140820230478989
|
14/08/2023
|
KAMLA BAI
|
2725005126WL009962
|
KAMLA BAI
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031791
|
|
KAMLA BAI
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500512603018200/183479-A
(पीपलान्त्री)
|
2725005126NRG24140820230479013
|
14/08/2023
|
Movani Bai
|
2725005126WL009962
|
Movani Bai
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031793
|
|
Movani Bai
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500512603018200/183480-B
(पीपलान्त्री)
|
2725005126NRG24140820230479015
|
14/08/2023
|
Hema
|
2725005126WL009962
|
Hema
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827031804
|
|
Hema
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500512603018700/170342-D
(पीपलान्त्री)
|
2725005126NRG24140820230479069
|
14/08/2023
|
Leela kunwar
|
2725005126WL009963
|
Leela kunwar
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4827031794
|
|
Leela kunwar
|
()
|
|
18
|
RAJSAMAND
|
RJ-272500512603018700/170412-A
(पीपलान्त्री)
|
2725005126NRG24140820230479250
|
14/08/2023
|
REKHA BAI
|
2725005126WL009969
|
REKHA BAI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827031795
|
|
REKHA BAI
|
()
|
|
19
|
RAJSAMAND
|
RJ-272500512603018900/183288
(पीपलान्त्री)
|
2725005126NRG24140820230479176
|
14/08/2023
|
JYOTI
|
2725005126WL009965
|
JYOTI
|
00691
|
IPOS0000001
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4827031792
|
|
JYOTI
|
()
|
|
20
|
RAJSAMAND
|
RJ-272500512603022100/170718-A
(पीपलान्त्री)
|
2725005126NRG24140820230479120
|
14/08/2023
|
Sohani devi
|
2725005126WL009964
|
Sohani devi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
25/08/2023
|
|
4827031803
|
|
Sohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27478
|
27478
|
|
|
|
|
|
|
|