|
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-271500101701984500/6212701-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145231
|
23/05/2023
|
BHANWARI DEVI
|
2715001WL005715
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1880637116
|
|
BHANWARI DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212711-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145238
|
23/05/2023
|
VIMLA DEVI
|
2715001WL005715
|
VIMLA DEVI
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
26/05/2023
|
|
1880637147
|
|
VIMLA DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500101701990700/6212747
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145256
|
23/05/2023
|
papu
|
2715001WL005715
|
papu
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1880637114
|
|
papu
|
()
|
|
4
|
BALESAR
|
RJ-271500101701990700/6212810-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145295
|
23/05/2023
|
BABU DEVI
|
2715001WL005715
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1880637115
|
|
BABU DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500101701990900/6212865-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145103
|
23/05/2023
|
KALI DEVI
|
2715001WL005713
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2124
|
2124
|
Processed
|
26/05/2023
|
|
1880637117
|
|
KALI DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500101701990900/9421021
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145110
|
23/05/2023
|
ASHI
|
2715001WL005713
|
ASHI
|
00045
|
BARB0BALESA
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637113
|
|
ASHI
|
()
|
|
7
|
BALESAR
|
RJ-271500101701991200/6212631
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145188
|
23/05/2023
|
Anita devi
|
2715001WL005714
|
Anita devi
|
00045
|
BARB0BALESA
|
175
|
175
|
Processed
|
26/05/2023
|
|
1880637118
|
|
Anita devi
|
()
|
|
8
|
BALESAR
|
RJ-271500101701991200/6212649
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145194
|
23/05/2023
|
JETI DEVI
|
2715001WL005714
|
JETI DEVI
|
00045
|
BARB0BALESA
|
2275
|
2275
|
Processed
|
26/05/2023
|
|
1880637148
|
|
JETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15515
|
15515
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984200/9418361-A
(बेलवा)
|
2715001000NRG24230520230145003
|
23/05/2023
|
Bhanwara ram
|
2715001WL005709
|
Bhanwara ram
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880637119
|
|
Bhanwara ram
|
()
|
|
10
|
BALESAR
|
RJ-271500101701990700/6212765-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145077
|
23/05/2023
|
BHANVARI
|
2715001WL005713
|
BHANVARI
|
00354
|
PUNB0014710
|
2124
|
2124
|
Processed
|
26/05/2023
|
|
1880637146
|
|
BHANVARI
|
()
|
|
11
|
BALESAR
|
RJ-271500101701990900/6212840
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145095
|
23/05/2023
|
RAJO
|
2715001WL005713
|
RAJO
|
00354
|
PUNB0014710
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637122
|
|
RAJO
|
()
|
|
12
|
BALESAR
|
RJ-271500101701991100/6211875
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145135
|
23/05/2023
|
RADHA
|
2715001WL005713
|
RADHA
|
00354
|
PUNB0014710
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637121
|
|
RADHA
|
()
|
|
13
|
BALESAR
|
RJ-271500101801990200/9423654-A
(ढाढिण्ाया सासण)
|
2715001000NRG24230520230145072
|
23/05/2023
|
KHUMA RAM
|
2715001WL005712
|
KHUMA RAM
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
1880637120
|
|
KHUMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100701984300/9416444-A
(बेलवा)
|
2715001000NRG24230520230145061
|
23/05/2023
|
Leela
|
2715001WL005711
|
Leela
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880637123
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500101701991100/6211805-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145126
|
23/05/2023
|
LEHARO DEVI
|
2715001WL005713
|
LEHARO DEVI
|
00415
|
SBIN0011113
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637124
|
|
MRS LEHARO DEVI WO DEVA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500100701984300/6211390-A
(बेलवा)
|
2715001000NRG24230520230145054
|
23/05/2023
|
GOGA DEVI
|
2715001WL005711
|
GOGA DEVI
|
00462
|
UCBA0001088
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1880637145
|
|
GOGA DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500101701990700/6212769-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145259
|
23/05/2023
|
gomati
|
2715001WL005715
|
gomati
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
26/05/2023
|
|
1880637125
|
|
GOMATI DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500101701990700/6212770-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145260
|
23/05/2023
|
JHAMAKU DEVI
|
2715001WL005715
|
JHAMAKU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
26/05/2023
|
|
1880637127
|
|
JHAMAKU DEVI
|
()
|
|
19
|
BALESAR
|
RJ-271500101701990700/6212774
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145264
|
23/05/2023
|
pooja
|
2715001WL005715
|
pooja
|
00462
|
UCBA0001088
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1880637130
|
|
POOJA CHOUDHARY
|
()
|
|
20
|
BALESAR
|
RJ-271500101701990700/6212774-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145265
|
23/05/2023
|
Sushila
|
2715001WL005715
|
Sushila
|
00462
|
UCBA0001088
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1880637131
|
|
SUSHILA
|
()
|
|
21
|
BALESAR
|
RJ-271500101701990900/6212824
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145085
|
23/05/2023
|
lila
|
2715001WL005713
|
lila
|
00462
|
UCBA0001088
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637128
|
|
LILA
|
()
|
|
22
|
BALESAR
|
RJ-271500101701991000/6211940-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145114
|
23/05/2023
|
vimla
|
2715001WL005713
|
vimla
|
00462
|
UCBA0001088
|
1770
|
1770
|
Processed
|
26/05/2023
|
|
1880637129
|
|
VIMLA
|
()
|
|
23
|
BALESAR
|
RJ-271500101701991200/6212629-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145185
|
23/05/2023
|
SUSHILA
|
2715001WL005714
|
SUSHILA
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880637126
|
|
SUSHILA
|
()
|
|
24
|
BALESAR
|
RJ-271500101701991200/6212654
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145196
|
23/05/2023
|
sohani
|
2715001WL005714
|
sohani
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
1880637132
|
|
SOHANI WO KARANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17111
|
17111
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100701984200/9418361-B
(बेलवा)
|
2715001000NRG24230520230145004
|
23/05/2023
|
matiya devi
|
2715001WL005709
|
matiya devi
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880637135
|
|
MATIYA DEVI
|
()
|
|
26
|
BALESAR
|
RJ-271500100701984300/6201636-B
(बेलवा)
|
2715001000NRG24230520230145033
|
23/05/2023
|
GUDDI
|
2715001WL005709
|
GUDDI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880637144
|
|
GUDDI
|
()
|
|
27
|
BALESAR
|
RJ-271500100701984300/9416548
(बेलवा)
|
2715001000NRG24230520230145045
|
23/05/2023
|
POOJA DEVI
|
2715001WL005709
|
POOJA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880637137
|
|
POOJA DEVI
|
()
|
|
28
|
BALESAR
|
RJ-271500100701984300/9416560-B
(बेलवा)
|
2715001000NRG24230520230144969
|
23/05/2023
|
TIPU DEVI
|
2715001WL005707
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
26/05/2023
|
|
1880637133
|
|
TIPU DEVI
|
()
|
|
29
|
BALESAR
|
RJ-271500100701984300/9416562-A
(बेलवा)
|
2715001000NRG24230520230144971
|
23/05/2023
|
SANTOSH DEVI
|
2715001WL005707
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
26/05/2023
|
|
1880637134
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500101701990700/6212803-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145289
|
23/05/2023
|
CHADU
|
2715001WL005715
|
CHADU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1880637143
|
|
CHANDU DEVI WO BUDHA RAM
|
()
|
|
31
|
BALESAR
|
RJ-271500101701990900/6212861-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145298
|
23/05/2023
|
Ghordha ram
|
2715001WL005715
|
Ghordha ram
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
1880637138
|
|
GOR DHAN RAM JAT S/O BHIKHA RAM
|
()
|
|
32
|
BALESAR
|
RJ-271500101701990900/6212866-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145104
|
23/05/2023
|
UMMEDA RAM
|
2715001WL005713
|
UMMEDA RAM
|
00462
|
UCBA0001302
|
1947
|
1947
|
Processed
|
26/05/2023
|
|
1880637142
|
|
UMMEDA RAM
|
()
|
|
33
|
BALESAR
|
RJ-271500101701991000/6211907-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145305
|
23/05/2023
|
Suki Devi
|
2715001WL005715
|
Suki Devi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
26/05/2023
|
|
1880637140
|
|
SUKI DEVI SO LABU RAM
|
()
|
|
34
|
BALESAR
|
RJ-271500101701991000/6211946-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145118
|
23/05/2023
|
HIRO DEVI
|
2715001WL005713
|
HIRO DEVI
|
00462
|
UCBA0001302
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637139
|
|
HERO DEVI WO DAMMA RAM
|
()
|
|
35
|
BALESAR
|
RJ-271500101701991100/6211805
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145125
|
23/05/2023
|
TIPU DEVI
|
2715001WL005713
|
TIPU DEVI
|
00462
|
UCBA0001302
|
2301
|
2301
|
Processed
|
26/05/2023
|
|
1880637141
|
|
TIPU DEVI WO CHOUTHA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500101701991100/6211870-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230520230145132
|
23/05/2023
|
Chandani Devi
|
2715001WL005713
|
Chandani Devi
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
26/05/2023
|
|
1880637136
|
|
CHANDANI DEVI WO GUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73492
|
73492
|
|
|
|
|
|
|
|