|
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-272100619202509700/161
(डोडियाना)
|
2721006192NRG24211220231304353
|
21/12/2023
|
NAINU
|
2721006192WL025631
|
NAINU
|
00045
|
BARB0BHANWT
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522463552
|
|
NAINU
|
()
|
|
2
|
PEESANGAN
|
RJ-272100619202509700/668
(डोडियाना)
|
2721006192NRG24211220231305952
|
21/12/2023
|
RAMAJAN KHAN
|
2721006192WL025663
|
RAMAJAN KHAN
|
00045
|
BARB0BHANWT
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1522463567
|
|
RAMAJAN KHAN
|
()
|
|
3
|
PEESANGAN
|
RJ-272100619202509700/68
(डोडियाना)
|
2721006192NRG24211220231305956
|
21/12/2023
|
NASEEM BANU
|
2721006192WL025663
|
NASEEM BANU
|
00045
|
BARB0BHANWT
|
185
|
185
|
Processed
|
08/03/2024
|
|
1522463549
|
|
NASEEM BANU
|
()
|
|
4
|
PEESANGAN
|
RJ-272100619202509800/138
(डोडियाना)
|
2721006192NRG24211220231306044
|
21/12/2023
|
Seema
|
2721006192WL025665
|
Seema
|
00045
|
BARB0BHANWT
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522463564
|
|
Seema
|
()
|
|
5
|
PEESANGAN
|
RJ-272100619202509800/162
(डोडियाना)
|
2721006192NRG24211220231304692
|
21/12/2023
|
MATIYA
|
2721006192WL025639
|
MATIYA
|
00045
|
BARB0BHANWT
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1522463555
|
|
MATIYA
|
()
|
|
6
|
PEESANGAN
|
RJ-272100619202509800/185
(डोडियाना)
|
2721006192NRG24211220231304238
|
21/12/2023
|
parbhu lal
|
2721006192WL025627
|
parbhu lal
|
00045
|
BARB0BHANWT
|
1176
|
1176
|
Processed
|
08/03/2024
|
|
1522463551
|
|
parbhu lal
|
()
|
|
7
|
PEESANGAN
|
RJ-272100619202509800/245
(डोडियाना)
|
2721006192NRG24211220231304246
|
21/12/2023
|
KALU
|
2721006192WL025627
|
KALU
|
00045
|
BARB0BHANWT
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1522463562
|
|
KALU
|
()
|
|
8
|
PEESANGAN
|
RJ-272100619202509800/279
(डोडियाना)
|
2721006192NRG24211220231303406
|
21/12/2023
|
SHANTI
|
2721006192WL025604
|
SHANTI
|
00045
|
BARB0BHANWT
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522463557
|
|
SHANTI
|
()
|
|
9
|
PEESANGAN
|
RJ-272100619202509800/298
(डोडियाना)
|
2721006192NRG24211220231303948
|
21/12/2023
|
SANTOSH
|
2721006192WL025617
|
SANTOSH
|
00045
|
BARB0BHANWT
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522463553
|
|
SANTOSH
|
()
|
|
10
|
PEESANGAN
|
RJ-272100619202509800/349
(डोडियाना)
|
2721006192NRG24211220231304255
|
21/12/2023
|
shana
|
2721006192WL025627
|
shana
|
00045
|
BARB0BHANWT
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1522463556
|
|
shana
|
()
|
|
11
|
PEESANGAN
|
RJ-272100619202509800/527
(डोडियाना)
|
2721006192NRG24211220231303653
|
21/12/2023
|
SHANTI
|
2721006192WL025609
|
SHANTI
|
00045
|
BARB0BHANWT
|
450
|
450
|
Processed
|
08/03/2024
|
|
1522463558
|
|
SHANTI
|
()
|
|
12
|
PEESANGAN
|
RJ-272100619202509800/546
(डोडियाना)
|
2721006192NRG24211220231304271
|
21/12/2023
|
Kali
|
2721006192WL025627
|
Kali
|
00045
|
BARB0BHANWT
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522463561
|
|
Kali
|
()
|
|
13
|
PEESANGAN
|
RJ-272100619202509800/653
(डोडियाना)
|
2721006192NRG24211220231304742
|
21/12/2023
|
Kanta Devi
|
2721006192WL025639
|
Kanta Devi
|
00045
|
BARB0BHANWT
|
192
|
192
|
Processed
|
08/03/2024
|
|
1522463554
|
|
Kanta Devi
|
()
|
|
14
|
PEESANGAN
|
RJ-272100619202509800/675
(डोडियाना)
|
2721006192NRG24211220231304746
|
21/12/2023
|
Kishore Kumar
|
2721006192WL025639
|
Kishore Kumar
|
00045
|
BARB0BHANWT
|
192
|
192
|
Processed
|
08/03/2024
|
|
1522463550
|
|
Kishore Kumar
|
()
|
|
15
|
PEESANGAN
|
RJ-272100619202509800/682
(डोडियाना)
|
2721006192NRG24211220231304749
|
21/12/2023
|
Dela Devi
|
2721006192WL025639
|
Dela Devi
|
00045
|
BARB0BHANWT
|
192
|
192
|
Processed
|
08/03/2024
|
|
1522463560
|
|
Dela Devi
|
()
|
|
16
|
PEESANGAN
|
RJ-272100619202509800/705
(डोडियाना)
|
2721006192NRG24211220231303952
|
21/12/2023
|
Rakesh
|
2721006192WL025617
|
Rakesh
|
00045
|
BARB0BHANWT
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522463559
|
|
Rakesh
|
()
|
|
17
|
PEESANGAN
|
RJ-272100619202509800/712
(डोडियाना)
|
2721006192NRG24211220231304118
|
21/12/2023
|
Bhanwar Lal
|
2721006192WL025622
|
Bhanwar Lal
|
00045
|
BARB0BHANWT
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1522463563
|
|
Bhanwar Lal
|
()
|
|
18
|
PEESANGAN
|
RJ-272100619202509800/749
(डोडियाना)
|
2721006192NRG24211220231304119
|
21/12/2023
|
BHANWARLAL
|
2721006192WL025622
|
BHANWARLAL
|
00045
|
BARB0BHANWT
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1522463565
|
|
BHANWARLAL
|
()
|
|
19
|
PEESANGAN
|
RJ-272100619202509800/767
(डोडियाना)
|
2721006192NRG24211220231303418
|
21/12/2023
|
Munnalal
|
2721006192WL025604
|
Munnalal
|
00045
|
BARB0BHANWT
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522463566
|
|
Munnalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29295
|
29295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29295
|
29295
|
|
|
|
|
|
|
|