|
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-271500930801989600/3666453-B
(जाटी भान्डू)
|
2715009000NRG24201220231017782
|
21/12/2023
|
KIRAN
|
2715009WL035119
|
KIRAN
|
00354
|
PUNB0014710
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1523440500
|
|
KIRAN
|
()
|
|
2
|
BALESAR
|
RJ-271500930801989600/3677669-B
(जाटी भान्डू)
|
2715009000NRG24201220231015962
|
21/12/2023
|
MAGA RAM
|
2715009WL035094
|
MAGA RAM
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
08/03/2024
|
|
1523440501
|
|
MAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500930801989600/3666335-A
(जाटी भान्डू)
|
2715009000NRG24201220231016215
|
21/12/2023
|
Sama
|
2715009WL035097
|
Sama
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1523440502
|
|
MR SAMA SAMA
|
()
|
|
4
|
BALESAR
|
RJ-271500930801989600/3666335-B
(जाटी भान्डू)
|
2715009000NRG24201220231016216
|
21/12/2023
|
Rahiso
|
2715009WL035097
|
Rahiso
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1523440507
|
|
MRS KALI KALI
|
()
|
|
5
|
BALESAR
|
RJ-271500930801989600/3666361-B
(जाटी भान्डू)
|
2715009000NRG24201220231016232
|
21/12/2023
|
dhai
|
2715009WL035097
|
dhai
|
00415
|
SBIN0031207
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1523440512
|
|
MRS DHAI DHAI
|
()
|
|
6
|
BALESAR
|
RJ-271500930801989600/3666469
(जाटी भान्डू)
|
2715009000NRG24201220231015856
|
21/12/2023
|
MOHARA DEVI
|
2715009WL035093
|
MOHARA DEVI
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1523440509
|
|
MRS MOHARA DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500930801989600/3666477
(जाटी भान्डू)
|
2715009000NRG24201220231015866
|
21/12/2023
|
Rimala Devi
|
2715009WL035093
|
Rimala Devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1523440504
|
|
MRS RAMI DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500930801989600/3666497
(जाटी भान्डू)
|
2715009000NRG24201220231015884
|
21/12/2023
|
Egyadas
|
2715009WL035093
|
Egyadas
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1523440505
|
|
MR IGYA DAS
|
()
|
|
9
|
BALESAR
|
RJ-271500930801989600/3677849-A
(जाटी भान्डू)
|
2715009000NRG24201220231015917
|
21/12/2023
|
durga devi
|
2715009WL035093
|
durga devi
|
00415
|
SBIN0031207
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1523440503
|
|
MRS DURGA DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500930801989600/9293284-B
(जाटी भान्डू)
|
2715009000NRG24201220231016075
|
21/12/2023
|
kinka
|
2715009WL035095
|
kinka
|
00415
|
SBIN0031207
|
2418
|
2418
|
Processed
|
08/03/2024
|
|
1523440511
|
|
MRS KINKA KINKA
|
()
|
|
11
|
BALESAR
|
RJ-271500930801989600/9293325-A
(जाटी भान्डू)
|
2715009000NRG24201220231016316
|
21/12/2023
|
Harman ram
|
2715009WL035098
|
Harman ram
|
00415
|
SBIN0031207
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1523440506
|
|
MR HADMAN RAM
|
()
|
|
12
|
BALESAR
|
RJ-271500930801989600/9293351
(जाटी भान्डू)
|
2715009000NRG24201220231016331
|
21/12/2023
|
TEJA RAM
|
2715009WL035098
|
TEJA RAM
|
00415
|
SBIN0031207
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1523440513
|
|
MR TEJA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500930801989600/9293356-B
(जाटी भान्डू)
|
2715009000NRG24201220231016455
|
21/12/2023
|
mohro devi
|
2715009WL035100
|
mohro devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523440514
|
|
MRS MOHARO DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500930801989600/9478154
(जाटी भान्डू)
|
2715009000NRG24201220231016096
|
21/12/2023
|
MANGI DEVI
|
2715009WL035095
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2418
|
2418
|
Processed
|
08/03/2024
|
|
1523440508
|
|
MRS MANGI MANGI
|
()
|
|
15
|
BALESAR
|
RJ-271500930801989600/9478172
(जाटी भान्डू)
|
2715009000NRG24201220231016037
|
21/12/2023
|
MEERO DEVI
|
2715009WL035094
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2268
|
2268
|
Processed
|
08/03/2024
|
|
1523440510
|
|
MRS MIRO MIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33193
|
33193
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500930801989600/9478157
(जाटी भान्डू)
|
2715009000NRG24201220231016101
|
21/12/2023
|
munni choudhary
|
2715009WL035095
|
munni choudhary
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
08/03/2024
|
|
1523440515
|
|
MRS MUNNI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500930801989600/3677830-A
(जाटी भान्डू)
|
2715009000NRG24201220231016291
|
21/12/2023
|
KAMLA DEVI
|
2715009WL035098
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1523440516
|
|
KAMLA WO HADAMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43138
|
43138
|
|
|
|
|
|
|
|