|
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-271500100501982200/9412940-B
(बस्तवा)
|
2715001000NRG24310520230186741
|
01/06/2023
|
LUNI DEVI
|
2715001WL006990
|
LUNI DEVI
|
00354
|
PUNB0014710
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311725607
|
|
LUNI DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500100501982200/9412941
(बस्तवा)
|
2715001000NRG24310520230186742
|
01/06/2023
|
SHANTI DEVI
|
2715001WL006990
|
SHANTI DEVI
|
00354
|
PUNB0014710
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311725608
|
|
SHANTI DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500100501982200/9412975
(बस्तवा)
|
2715001000NRG24310520230186599
|
01/06/2023
|
BHERU SINGH
|
2715001WL006986
|
BHERU SINGH
|
00354
|
PUNB0014710
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2311725609
|
|
BHERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100501982200/9426855-B
(बस्तवा)
|
2715001000NRG24310520230186675
|
01/06/2023
|
GUDDDI
|
2715001WL006988
|
GUDDDI
|
00462
|
UCBA0001095
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2311725606
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100500085336/6213544-B
(बस्तवा)
|
2715001000NRG24310520230186708
|
01/06/2023
|
CHAMPA DEVI
|
2715001WL006990
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2311725596
|
|
CHAMPA DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500100501982200/6213530-A
(बस्तवा)
|
2715001000NRG24310520230186572
|
01/06/2023
|
MOHANI DEVI
|
2715001WL006986
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2311725598
|
|
MOHANI DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500100501982200/6213536
(बस्तवा)
|
2715001000NRG24310520230186575
|
01/06/2023
|
MADHU DEVI
|
2715001WL006986
|
MADHU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2311725590
|
|
MADU DEVI WO PADMA RAM
|
()
|
|
8
|
BALESAR
|
RJ-271500100501982200/9412930-C
(बस्तवा)
|
2715001000NRG24310520230186740
|
01/06/2023
|
HAWA DEVI
|
2715001WL006990
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311725604
|
|
HAWA DEVI WO GANGA RAM
|
()
|
|
9
|
BALESAR
|
RJ-271500100501982200/9412944-D
(बस्तवा)
|
2715001000NRG24310520230186743
|
01/06/2023
|
MAHIPAL SINGH
|
2715001WL006990
|
MAHIPAL SINGH
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311725594
|
|
MAHIPAL SINGH
|
()
|
|
10
|
BALESAR
|
RJ-271500100501982200/9426820-A
(बस्तवा)
|
2715001000NRG24310520230186638
|
01/06/2023
|
OM KANWAR
|
2715001WL006988
|
OM KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2311725597
|
|
OM KANWAR
|
()
|
|
11
|
BALESAR
|
RJ-271500100501982200/9426841-B
(बस्तवा)
|
2715001000NRG24310520230186661
|
01/06/2023
|
RUPO DEVI
|
2715001WL006988
|
RUPO DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2311725591
|
|
RUPO DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500100501982200/9426851-A
(बस्तवा)
|
2715001000NRG24310520230186669
|
01/06/2023
|
GUDDI DEVI
|
2715001WL006988
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2311725599
|
|
GUDI DEVI WO SUKHA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500100501982200/9426856-B
(बस्तवा)
|
2715001000NRG24310520230189025
|
01/06/2023
|
HIRA DEVI
|
2715001WL007083
|
HIRA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311725601
|
|
HIRO DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500100501982200/9426865
(बस्तवा)
|
2715001000NRG24310520230186680
|
01/06/2023
|
PAPU KANWAR
|
2715001WL006988
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2311725603
|
|
PAPU KANWAR
|
()
|
|
15
|
BALESAR
|
RJ-271500100501982200/9426881-B
(बस्तवा)
|
2715001000NRG24310520230186605
|
01/06/2023
|
PEP SINGH
|
2715001WL006986
|
PEP SINGH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2311725610
|
|
PEP SINGH SO HAMIR SINGH
|
()
|
|
16
|
BALESAR
|
RJ-271500100501982200/9426883
(बस्तवा)
|
2715001000NRG24310520230186695
|
01/06/2023
|
ANACHI KANWAR
|
2715001WL006988
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2311725605
|
|
ANACHI KANWAR
|
()
|
|
17
|
BALESAR
|
RJ-271500100501982200/9428025-B
(बस्तवा)
|
2715001000NRG24310520230188871
|
01/06/2023
|
MUNNI DEVI
|
2715001WL007077
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2311725611
|
|
MUNI DEVI WO SURENDRA
|
()
|
|
18
|
BALESAR
|
RJ-271500100501982300/6203666
(बस्तवा)
|
2715001000NRG24010620230192835
|
01/06/2023
|
MANGU KANWAR
|
2715001WL007228
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2311725602
|
|
MAGU KANVAR
|
()
|
|
19
|
BALESAR
|
RJ-271500100501982300/9412909-C
(बस्तवा)
|
2715001000NRG24310520230186756
|
01/06/2023
|
KAMLA DEVI
|
2715001WL006990
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311725600
|
|
KAMLA DEVI
|
()
|
|
20
|
BALESAR
|
RJ-271500100501982300/9428012
(बस्तवा)
|
2715001000NRG24310520230189005
|
01/06/2023
|
PAPU
|
2715001WL007080
|
PAPU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2311725612
|
|
BABU RAM
|
()
|
|
21
|
BALESAR
|
RJ-271500100501982300/9428025
(बस्तवा)
|
2715001000NRG24310520230188912
|
01/06/2023
|
BABU DEVI
|
2715001WL007077
|
BABU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2311725595
|
|
BABU DEVI WO HARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30877
|
30877
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24310520230186739
|
01/06/2023
|
ANU DEVI
|
2715001WL006990
|
ANU DEVI
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311725593
|
|
ANU DEVI
|
()
|
|
23
|
BALESAR
|
RJ-271500101101993100/6200242
(भाटेलाई पुरोहितान)
|
2715001000NRG24310520230188307
|
01/06/2023
|
RAMESH CHOUDHARY
|
2715001WL007024
|
RAMESH CHOUDHARY
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
08/06/2023
|
|
2311725592
|
|
RAMESH CHOUDHARY SO CHHOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39990
|
39990
|
|
|
|
|
|
|
|