|
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-271500930801989600/3666303
(जाटी भान्डू)
|
2715009000NRG24060620230223432
|
07/06/2023
|
iklash
|
2715009WL008055
|
iklash
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
13/06/2023
|
|
2493576746
|
|
MR IQ BAL
|
()
|
|
2
|
BALESAR
|
RJ-271500930801989600/3666309-B
(जाटी भान्डू)
|
2715009000NRG24070620230230968
|
07/06/2023
|
Geeta Devi
|
2715009WL008283
|
Geeta Devi
|
00415
|
SBIN0031207
|
1703
|
1703
|
Processed
|
13/06/2023
|
|
2493576735
|
|
MRS GITA DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500930801989600/3666334
(जाटी भान्डू)
|
2715009000NRG24060620230223434
|
07/06/2023
|
umti
|
2715009WL008055
|
umti
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2493576715
|
|
MRS UM TI
|
()
|
|
4
|
BALESAR
|
RJ-271500930801989600/3666335-A
(जाटी भान्डू)
|
2715009000NRG24060620230223435
|
07/06/2023
|
Sama
|
2715009WL008055
|
Sama
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2493576718
|
|
MR SAMA SAMA
|
()
|
|
5
|
BALESAR
|
RJ-271500930801989600/3666361-B
(जाटी भान्डू)
|
2715009000NRG24060620230223515
|
07/06/2023
|
dhai
|
2715009WL008056
|
dhai
|
00415
|
SBIN0031207
|
3430
|
3430
|
Processed
|
13/06/2023
|
|
2493576732
|
|
MRS DHAI DHAI
|
()
|
|
6
|
BALESAR
|
RJ-271500930801989600/3666369-C
(जाटी भान्डू)
|
2715009000NRG24060620230223475
|
07/06/2023
|
JENA
|
2715009WL008055
|
JENA
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2493576719
|
|
MRS JAINA JAINA
|
()
|
|
7
|
BALESAR
|
RJ-271500930801989600/3666380-B
(जाटी भान्डू)
|
2715009000NRG24060620230223491
|
07/06/2023
|
igarasi devi
|
2715009WL008055
|
igarasi devi
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2493576726
|
|
MRS IGARASI DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500930801989600/3666387
(जाटी भान्डू)
|
2715009000NRG24060620230223497
|
07/06/2023
|
Rakudi
|
2715009WL008055
|
Rakudi
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2493576721
|
|
MRS RUKMO RUKMO
|
()
|
|
9
|
BALESAR
|
RJ-271500930801989600/3666389-A
(जाटी भान्डू)
|
2715009000NRG24060620230223498
|
07/06/2023
|
tijo devi
|
2715009WL008055
|
tijo devi
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2493576714
|
|
MRS TIJO DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500930801989600/3666393
(जाटी भान्डू)
|
2715009000NRG24060620230223503
|
07/06/2023
|
Chandro
|
2715009WL008055
|
Chandro
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2493576716
|
|
MRS CHAND RA
|
()
|
|
11
|
BALESAR
|
RJ-271500930801989600/3666451-A
(जाटी भान्डू)
|
2715009000NRG24070620230231016
|
07/06/2023
|
Pali Devi
|
2715009WL008283
|
Pali Devi
|
00415
|
SBIN0031207
|
1703
|
1703
|
Processed
|
13/06/2023
|
|
2493576723
|
|
MRS PANI DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500930801989600/3666456
(जाटी भान्डू)
|
2715009000NRG24070620230231024
|
07/06/2023
|
Kamala Devi
|
2715009WL008283
|
Kamala Devi
|
00415
|
SBIN0031207
|
1441
|
1441
|
Processed
|
13/06/2023
|
|
2493576745
|
|
MRS KAMALA KAMALA
|
()
|
|
13
|
BALESAR
|
RJ-271500930801989600/3666489
(जाटी भान्डू)
|
2715009000NRG24060620230223249
|
07/06/2023
|
BHANWAR DAS
|
2715009WL008053
|
BHANWAR DAS
|
00415
|
SBIN0031207
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
2493576713
|
|
MR BHANWAR DAS
|
()
|
|
14
|
BALESAR
|
RJ-271500930801989600/3677331
(जाटी भान्डू)
|
2715009000NRG24060620230223256
|
07/06/2023
|
Rameswri
|
2715009WL008053
|
Rameswri
|
00415
|
SBIN0031207
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2493576741
|
|
MRS RAMESHWARI DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500930801989600/3677660-B
(जाटी भान्डू)
|
2715009000NRG24070620230231038
|
07/06/2023
|
Rajo Devi
|
2715009WL008283
|
Rajo Devi
|
00415
|
SBIN0031207
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
2493576747
|
|
MRS RAJ ON
|
()
|
|
16
|
BALESAR
|
RJ-271500930801989600/3677660-C
(जाटी भान्डू)
|
2715009000NRG24070620230231039
|
07/06/2023
|
Tili Devi
|
2715009WL008283
|
Tili Devi
|
00415
|
SBIN0031207
|
1703
|
1703
|
Processed
|
13/06/2023
|
|
2493576722
|
|
MISS TILLI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500930801989600/3677664-A
(जाटी भान्डू)
|
2715009000NRG24060620230223635
|
07/06/2023
|
chothi devi
|
2715009WL008060
|
chothi devi
|
00415
|
SBIN0031207
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493576724
|
|
MRS CHOUTHI DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500930801989600/3677711-A
(जाटी भान्डू)
|
2715009000NRG24060620230223258
|
07/06/2023
|
Geeta Devi
|
2715009WL008053
|
Geeta Devi
|
00415
|
SBIN0031207
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2493576740
|
|
MRS GEETA GEETA
|
()
|
|
19
|
BALESAR
|
RJ-271500930801989600/3677720-A
(जाटी भान्डू)
|
2715009000NRG24060620230223266
|
07/06/2023
|
SUGNO
|
2715009WL008053
|
SUGNO
|
00415
|
SBIN0031207
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
2493576728
|
|
MRS SUGANI DEVI
|
()
|
|
20
|
BALESAR
|
RJ-271500930801989600/3677742
(जाटी भान्डू)
|
2715009000NRG24060620230223273
|
07/06/2023
|
Piki
|
2715009WL008053
|
Piki
|
00415
|
SBIN0031207
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2493576742
|
|
MRS PIKI DEVI
|
()
|
|
21
|
BALESAR
|
RJ-271500930801989600/3677799
(जाटी भान्डू)
|
2715009000NRG24060620230223673
|
07/06/2023
|
mimo
|
2715009WL008060
|
mimo
|
00415
|
SBIN0031207
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493576744
|
|
MRS MIMO DEVI
|
()
|
|
22
|
BALESAR
|
RJ-271500930801989600/9293210
(जाटी भान्डू)
|
2715009000NRG24060620230223688
|
07/06/2023
|
Kamla Devi
|
2715009WL008060
|
Kamla Devi
|
00415
|
SBIN0031207
|
1177
|
1177
|
Processed
|
13/06/2023
|
|
2493576729
|
|
MRS KAMALA DEVI
|
()
|
|
23
|
BALESAR
|
RJ-271500930801989600/9293212
(जाटी भान्डू)
|
2715009000NRG24060620230223690
|
07/06/2023
|
Chandu
|
2715009WL008060
|
Chandu
|
00415
|
SBIN0031207
|
1177
|
1177
|
Processed
|
13/06/2023
|
|
2493576738
|
|
MRS SANTI DEVI
|
()
|
|
24
|
BALESAR
|
RJ-271500930801989600/9293217-A
(जाटी भान्डू)
|
2715009000NRG24060620230223696
|
07/06/2023
|
Tulchi Devi
|
2715009WL008060
|
Tulchi Devi
|
00415
|
SBIN0031207
|
1177
|
1177
|
Processed
|
13/06/2023
|
|
2493576739
|
|
MRS TULCHHI DEVI
|
()
|
|
25
|
BALESAR
|
RJ-271500930801989600/9293221
(जाटी भान्डू)
|
2715009000NRG24060620230223699
|
07/06/2023
|
GIRDARI RAM
|
2715009WL008060
|
GIRDARI RAM
|
00415
|
SBIN0031207
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493576730
|
|
MR GIRDHARI RAM
|
()
|
|
26
|
BALESAR
|
RJ-271500930801989600/9293234-B
(जाटी भान्डू)
|
2715009000NRG24060620230223709
|
07/06/2023
|
DROPATI
|
2715009WL008060
|
DROPATI
|
00415
|
SBIN0031207
|
1284
|
1284
|
Processed
|
13/06/2023
|
|
2493576734
|
|
MRS DROPATI DROPATI
|
()
|
|
27
|
BALESAR
|
RJ-271500930801989600/9293310
(जाटी भान्डू)
|
2715009000NRG24060620230223374
|
07/06/2023
|
Endro
|
2715009WL008054
|
Endro
|
00415
|
SBIN0031207
|
645
|
645
|
Processed
|
13/06/2023
|
|
2493576720
|
|
MRS INDRA INDRA
|
()
|
|
28
|
BALESAR
|
RJ-271500930801989600/9293323
(जाटी भान्डू)
|
2715009000NRG24060620230223379
|
07/06/2023
|
Lacho Devi
|
2715009WL008054
|
Lacho Devi
|
00415
|
SBIN0031207
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2493576725
|
|
MRS LACHHO DEVI
|
()
|
|
29
|
BALESAR
|
RJ-271500930801989600/9466468-A
(जाटी भान्डू)
|
2715009000NRG24060620230223283
|
07/06/2023
|
Lalita
|
2715009WL008053
|
Lalita
|
00415
|
SBIN0031207
|
1729
|
1729
|
Processed
|
13/06/2023
|
|
2493576731
|
|
MRS LALITA DEVI
|
()
|
|
30
|
BALESAR
|
RJ-271500930801989600/9478177-A
(जाटी भान्डू)
|
2715009000NRG24060620230223530
|
07/06/2023
|
chota
|
2715009WL008056
|
chota
|
00415
|
SBIN0031207
|
800
|
800
|
Processed
|
13/06/2023
|
|
2493576712
|
|
MRS CHHOTA CHHOTA
|
()
|
|
31
|
BALESAR
|
RJ-271500930801989600/9478313-c
(जाटी भान्डू)
|
2715009000NRG24060620230223299
|
07/06/2023
|
KHETA RAM
|
2715009WL008053
|
KHETA RAM
|
00415
|
SBIN0031207
|
1729
|
1729
|
Processed
|
13/06/2023
|
|
2493576737
|
|
MR KHETA RAM
|
()
|
|
32
|
BALESAR
|
RJ-271500930801989600/9478315-B
(जाटी भान्डू)
|
2715009000NRG24060620230223304
|
07/06/2023
|
kama devi
|
2715009WL008053
|
kama devi
|
00415
|
SBIN0031207
|
1729
|
1729
|
Processed
|
13/06/2023
|
|
2493576733
|
|
MRS KAMA KAMA
|
()
|
|
33
|
BALESAR
|
RJ-271500930801989600/9478324-C
(जाटी भान्डू)
|
2715009000NRG24060620230223317
|
07/06/2023
|
bhanvri
|
2715009WL008053
|
bhanvri
|
00415
|
SBIN0031207
|
1729
|
1729
|
Processed
|
13/06/2023
|
|
2493576717
|
|
MRS BHANWARI DEVI
|
()
|
|
34
|
BALESAR
|
RJ-271500930801989600/9478344-A
(जाटी भान्डू)
|
2715009000NRG24060620230223333
|
07/06/2023
|
GUDI
|
2715009WL008053
|
GUDI
|
00415
|
SBIN0031207
|
1729
|
1729
|
Processed
|
13/06/2023
|
|
2493576727
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51325
|
51325
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500930801989600/9293205-C
(जाटी भान्डू)
|
2715009000NRG24060620230223683
|
07/06/2023
|
hemi kumari
|
2715009WL008060
|
hemi kumari
|
00462
|
UCBA0001088
|
1070
|
1070
|
Processed
|
13/06/2023
|
|
2493576743
|
|
HEMI KUMARI
|
()
|
|
36
|
BALESAR
|
RJ-271500930801989600/9478173-B
(जाटी भान्डू)
|
2715009000NRG24070620230231052
|
07/06/2023
|
surti
|
2715009WL008283
|
surti
|
00462
|
UCBA0001088
|
1048
|
1048
|
Processed
|
13/06/2023
|
|
2493576736
|
|
SURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53443
|
53443
|
|
|
|
|
|
|
|