|
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
|
PEESANGAN
|
RJ-272100617202513100/64
(मकरेडा)
|
2721006172NRG24280820230843274
|
28/08/2023
|
DAKHI
|
2721006WL0015033
|
DAKHI
|
00045
|
BARB0SARADH
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080232334
|
|
DAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617602513700/102
(बिडृक्च्यावास)
|
2721006176NRG24280820230844263
|
28/08/2023
|
radha
|
2721006WL0015099
|
radha
|
00415
|
SBIN0011296
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5080232331
|
|
MRS RADHA WO RATAN
|
()
|
|
3
|
PEESANGAN
|
RJ-272100617602513700/1214
(बिडृक्च्यावास)
|
2721006176NRG24280820230844257
|
28/08/2023
|
shayari
|
2721006WL0015099
|
shayari
|
00415
|
SBIN0011296
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5080232329
|
|
MRS SAYARI WO BHANWAR LAL
|
()
|
|
4
|
PEESANGAN
|
RJ-272100617602513700/1214
(बिडृक्च्यावास)
|
2721006176NRG24280820230844253
|
28/08/2023
|
shayari
|
2721006WL0015099
|
shayari
|
00415
|
SBIN0011296
|
1056
|
1056
|
Processed
|
02/09/2023
|
|
5080232330
|
|
MRS SAYARI WO BHANWAR LAL
|
()
|
|
5
|
PEESANGAN
|
RJ-272100617602513700/1404
(बिडृक्च्यावास)
|
2721006176NRG24280820230844251
|
28/08/2023
|
kamla
|
2721006WL0015099
|
kamla
|
00415
|
SBIN0011296
|
1056
|
1056
|
Processed
|
02/09/2023
|
|
5080232327
|
|
MRS KAMLA WO GYANCHAND
|
()
|
|
6
|
PEESANGAN
|
RJ-272100617602513700/1404
(बिडृक्च्यावास)
|
2721006176NRG24280820230844258
|
28/08/2023
|
kamla
|
2721006WL0015099
|
kamla
|
00415
|
SBIN0011296
|
2535
|
2535
|
Processed
|
02/09/2023
|
|
5080232328
|
|
MRS KAMLA WO GYANCHAND
|
()
|
|
7
|
PEESANGAN
|
RJ-272100617602513700/1570
(बिडृक्च्यावास)
|
2721006176NRG24280820230844252
|
28/08/2023
|
Hem Lata
|
2721006WL0015099
|
Hem Lata
|
00415
|
SBIN0011296
|
1620
|
1620
|
Processed
|
02/09/2023
|
|
5080232325
|
|
MRS HEMALATA
|
()
|
|
8
|
PEESANGAN
|
RJ-272100617602513700/1570
(बिडृक्च्यावास)
|
2721006176NRG24280820230844259
|
28/08/2023
|
Hem Lata
|
2721006WL0015099
|
Hem Lata
|
00415
|
SBIN0011296
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5080232326
|
|
MRS HEMALATA
|
()
|
|
9
|
PEESANGAN
|
RJ-272100617602513700/1641-A
(बिडृक्च्यावास)
|
2721006176NRG24280820230844260
|
28/08/2023
|
VIMLA
|
2721006WL0015099
|
VIMLA
|
00415
|
SBIN0011296
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5080232339
|
|
MRS VIMALA WO JAGADISH
|
()
|
|
10
|
PEESANGAN
|
RJ-272100617602513700/1641-A
(बिडृक्च्यावास)
|
2721006176NRG24280820230844254
|
28/08/2023
|
VIMLA
|
2721006WL0015099
|
VIMLA
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5080232340
|
|
MRS VIMALA WO JAGADISH
|
()
|
|
11
|
PEESANGAN
|
RJ-272100617602513700/1704
(बिडृक्च्यावास)
|
2721006176NRG24280820230844255
|
28/08/2023
|
SANGITA
|
2721006WL0015099
|
SANGITA
|
00415
|
SBIN0011296
|
1116
|
1116
|
Processed
|
02/09/2023
|
|
5080232320
|
|
MS SANGITA
|
()
|
|
12
|
PEESANGAN
|
RJ-272100617602513700/1704
(बिडृक्च्यावास)
|
2721006176NRG24280820230844246
|
28/08/2023
|
SANGITA
|
2721006WL0015099
|
SANGITA
|
00415
|
SBIN0011296
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5080232318
|
|
MS SANGITA
|
()
|
|
13
|
PEESANGAN
|
RJ-272100617602513700/1704
(बिडृक्च्यावास)
|
2721006176NRG24280820230844256
|
28/08/2023
|
SANGITA
|
2721006WL0015099
|
SANGITA
|
00415
|
SBIN0011296
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5080232319
|
|
MS SANGITA
|
()
|
|
14
|
PEESANGAN
|
RJ-272100617602513700/1777
(बिडृक्च्यावास)
|
2721006176NRG24280820230844262
|
28/08/2023
|
LILA
|
2721006WL0015099
|
LILA
|
00415
|
SBIN0011296
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5080232316
|
|
MRS LILA WO HARLAL
|
()
|
|
15
|
PEESANGAN
|
RJ-272100617602513700/1777
(बिडृक्च्यावास)
|
2721006176NRG24280820230844248
|
28/08/2023
|
LILA
|
2721006WL0015099
|
LILA
|
00415
|
SBIN0011296
|
1116
|
1116
|
Processed
|
02/09/2023
|
|
5080232317
|
|
MRS LILA WO HARLAL
|
()
|
|
16
|
PEESANGAN
|
RJ-272100617602513700/1777
(बिडृक्च्यावास)
|
2721006176NRG24280820230844247
|
28/08/2023
|
LILA
|
2721006WL0015099
|
LILA
|
00415
|
SBIN0011296
|
2828
|
2828
|
Processed
|
02/09/2023
|
|
5080232315
|
|
MRS LILA WO HARLAL
|
()
|
|
17
|
PEESANGAN
|
RJ-272100617602513700/587
(बिडृक्च्यावास)
|
2721006176NRG24280820230844249
|
28/08/2023
|
haburee
|
2721006WL0015099
|
haburee
|
00415
|
SBIN0011296
|
1116
|
1116
|
Processed
|
02/09/2023
|
|
5080232338
|
|
MRS HABUDI WO HIRA
|
()
|
|
18
|
PEESANGAN
|
RJ-272100617602513700/806
(बिडृक्च्यावास)
|
2721006176NRG24280820230844250
|
28/08/2023
|
gita
|
2721006WL0015099
|
gita
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5080232333
|
|
MRS GITA WO NARAYAN
|
()
|
|
19
|
PEESANGAN
|
RJ-272100617602513700/806
(बिडृक्च्यावास)
|
2721006176NRG24280820230844261
|
28/08/2023
|
gita
|
2721006WL0015099
|
gita
|
00415
|
SBIN0011296
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5080232332
|
|
MRS GITA WO NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35559
|
35559
|
|
|
|
|
|
|
|
|
20
|
PEESANGAN
|
RJ-272100618502510600/3070
(पीसांगन)
|
2721006185NRG24280820230842889
|
28/08/2023
|
shanti
|
2721006WL0015006
|
shanti
|
00415
|
SBIN0031862
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5080232324
|
|
MRS SHANTI DEVI REGAR
|
()
|
|
21
|
PEESANGAN
|
RJ-272100620502512601/407
(गोला)
|
2721006205NRG24280820230842680
|
28/08/2023
|
SITA
|
2721006WL0014980
|
SITA
|
00415
|
SBIN0031862
|
1494
|
1494
|
Processed
|
02/09/2023
|
|
5080232336
|
|
MRS SITA
|
()
|
|
22
|
PEESANGAN
|
RJ-272100620502512601/407
(गोला)
|
2721006205NRG24280820230842683
|
28/08/2023
|
SITA
|
2721006WL0014980
|
SITA
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080232335
|
|
MRS SITA
|
()
|
|
23
|
PEESANGAN
|
RJ-272100620502512603/10
(गोला)
|
2721006205NRG24280820230842681
|
28/08/2023
|
RADHA
|
2721006WL0014980
|
RADHA
|
00415
|
SBIN0031862
|
1035
|
1035
|
Processed
|
02/09/2023
|
|
5080232322
|
|
MRS RADHA DEVI
|
()
|
|
24
|
PEESANGAN
|
RJ-272100620502512603/10
(गोला)
|
2721006205NRG24280820230842684
|
28/08/2023
|
RADHA
|
2721006WL0014980
|
RADHA
|
00415
|
SBIN0031862
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5080232323
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9911
|
9911
|
|
|
|
|
|
|
|
|
25
|
PEESANGAN
|
RJ-272100618402509300/162
(भगवानपुरा)
|
2721006184NRG24280820230842622
|
28/08/2023
|
JAMANI DEVI
|
2721006WL0014978
|
JAMANI DEVI
|
00415
|
SBIN0032043
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5080232321
|
|
MRS JAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
26
|
PEESANGAN
|
RJ-272100620502512800/167
(गोला)
|
2721006205NRG24280820230842682
|
28/08/2023
|
Shivraj
|
2721006WL0014980
|
Shivraj
|
00415
|
SBIN0032398
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5080232337
|
|
MR SHIVRAJ SHIVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
27
|
PEESANGAN
|
RJ-272100620502512500/57
(गोला)
|
2721006205NRG24280820230842685
|
28/08/2023
|
Kalu Ram
|
2721006WL0014980
|
Kalu Ram
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5080232314
|
|
Kalu Ram
|
()
|
|
28
|
PEESANGAN
|
RJ-272100620502512500/57
(गोला)
|
2721006205NRG24280820230842679
|
28/08/2023
|
Kalu Ram
|
2721006WL0014980
|
Kalu Ram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5080232313
|
|
Kalu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58963
|
58963
|
|
|
|
|
|
|
|