|
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-272100620702514300/1005
(लीडी)
|
2721006207NRG24230120241695887
|
23/01/2024
|
SUNITA
|
2721006207WL031243
|
SUNITA
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140439166
|
|
SUNITA WO NAND KISHORE PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PEESANGAN
|
RJ-272100620702514300/1036
(लीडी)
|
2721006207NRG24230120241695888
|
23/01/2024
|
gafur
|
2721006207WL031243
|
gafur
|
00468
|
UBIN0565407
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140439159
|
|
GAFUR MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
3
|
PEESANGAN
|
RJ-272100620702514300/1054
(लीडी)
|
2721006207NRG24230120241695889
|
23/01/2024
|
lalaram
|
2721006207WL031243
|
lalaram
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439169
|
|
LALARAM SO BHARMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
PEESANGAN
|
RJ-272100620702514300/1115
(लीडी)
|
2721006207NRG24230120241695890
|
23/01/2024
|
gevari
|
2721006207WL031243
|
gevari
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439174
|
|
GHEWARI WO SANWARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PEESANGAN
|
RJ-272100620702514300/1225
(लीडी)
|
2721006207NRG24230120241696361
|
23/01/2024
|
Khushbu
|
2721006207WL031253
|
Khushbu
|
00468
|
UBIN0565407
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2140439179
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
6
|
PEESANGAN
|
RJ-272100620702514300/227
(लीडी)
|
2721006207NRG24230120241695891
|
23/01/2024
|
jivani
|
2721006207WL031243
|
jivani
|
00468
|
UBIN0565407
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140439161
|
|
JIVANI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PEESANGAN
|
RJ-272100620702514300/301
(लीडी)
|
2721006207NRG24230120241696362
|
23/01/2024
|
Tiji
|
2721006207WL031253
|
Tiji
|
00468
|
UBIN0565407
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2140439165
|
|
TEEJEE D
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEESANGAN
|
RJ-272100620702514300/369
(लीडी)
|
2721006207NRG24230120241695892
|
23/01/2024
|
ramlal
|
2721006207WL031243
|
ramlal
|
00468
|
UBIN0565407
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140439176
|
|
RAMLAL S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
PEESANGAN
|
RJ-272100620702514300/417
(लीडी)
|
2721006207NRG24230120241695893
|
23/01/2024
|
santosh
|
2721006207WL031243
|
santosh
|
00468
|
UBIN0565407
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140439184
|
|
SANTOSH WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
PEESANGAN
|
RJ-272100620702514300/537
(लीडी)
|
2721006207NRG24230120241695894
|
23/01/2024
|
kanchan
|
2721006207WL031243
|
kanchan
|
00468
|
UBIN0565407
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140439168
|
|
KANCHANDEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PEESANGAN
|
RJ-272100620702514300/546
(लीडी)
|
2721006207NRG24230120241695895
|
23/01/2024
|
GEETA
|
2721006207WL031243
|
GEETA
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439183
|
|
GEETA DEVI WO BABU LAL DAMER
|
UNION BANK OF INDIA(508500)
|
|
12
|
PEESANGAN
|
RJ-272100620702514300/687
(लीडी)
|
2721006207NRG24230120241695896
|
23/01/2024
|
sumitra
|
2721006207WL031243
|
sumitra
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439178
|
|
SUMITRA WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
PEESANGAN
|
RJ-272100620702514300/813
(लीडी)
|
2721006207NRG24230120241695897
|
23/01/2024
|
madhu
|
2721006207WL031243
|
madhu
|
00468
|
UBIN0565407
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140439164
|
|
MADHU WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
PEESANGAN
|
RJ-272100620702514300/828
(लीडी)
|
2721006207NRG24230120241695898
|
23/01/2024
|
Panni
|
2721006207WL031243
|
Panni
|
00468
|
UBIN0565407
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140439162
|
|
PANNI W/O CHATRA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
PEESANGAN
|
RJ-272100620702514300/914
(लीडी)
|
2721006207NRG24230120241695899
|
23/01/2024
|
shivraj
|
2721006207WL031243
|
shivraj
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439160
|
|
SHIVRAJ JAT SO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PEESANGAN
|
RJ-272100620702514300/931
(लीडी)
|
2721006207NRG24230120241695900
|
23/01/2024
|
REKHA
|
2721006207WL031243
|
REKHA
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439185
|
|
REKHA WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
PEESANGAN
|
RJ-272100620702514300/969
(लीडी)
|
2721006207NRG24230120241695901
|
23/01/2024
|
ugami
|
2721006207WL031243
|
ugami
|
00468
|
UBIN0565407
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140439171
|
|
UGMI DEVI WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
PEESANGAN
|
RJ-272100620702514300/995
(लीडी)
|
2721006207NRG24230120241695902
|
23/01/2024
|
rekha
|
2721006207WL031243
|
rekha
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439173
|
|
REKHA W/O HARIKISHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PEESANGAN
|
RJ-272100620702514301/155
(लीडी)
|
2721006207NRG24230120241695903
|
23/01/2024
|
rukhshana
|
2721006207WL031243
|
rukhshana
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140439172
|
|
RUKSHANA WO MOHMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PEESANGAN
|
RJ-272100620702514301/74
(लीडी)
|
2721006207NRG24230120241695904
|
23/01/2024
|
kanchan bano
|
2721006207WL031243
|
kanchan bano
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140439186
|
|
KANCHAN WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
PEESANGAN
|
RJ-272100620702514302/111
(लीडी)
|
2721006207NRG24230120241696363
|
23/01/2024
|
puja
|
2721006207WL031253
|
puja
|
00468
|
UBIN0565407
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2140439175
|
|
POOJA DEVI WO KESA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
PEESANGAN
|
RJ-272100620702514302/121
(लीडी)
|
2721006207NRG24230120241695905
|
23/01/2024
|
AFSANA
|
2721006207WL031243
|
AFSANA
|
00468
|
UBIN0565407
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140439163
|
|
AFSANA
|
CANARA BANK(508532)
|
|
23
|
PEESANGAN
|
RJ-272100620702514302/144
(लीडी)
|
2721006207NRG24230120241696364
|
23/01/2024
|
Anisa
|
2721006207WL031253
|
Anisa
|
00468
|
UBIN0565407
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2140439177
|
|
ANISA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PEESANGAN
|
RJ-272100620702514302/145
(लीडी)
|
2721006207NRG24230120241696365
|
23/01/2024
|
Sajiya Khatoon
|
2721006207WL031253
|
Sajiya Khatoon
|
00468
|
UBIN0565407
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2140439180
|
|
SAJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
25
|
PEESANGAN
|
RJ-272100620702514302/21
(लीडी)
|
2721006207NRG24230120241696366
|
23/01/2024
|
Khatuni
|
2721006207WL031253
|
Khatuni
|
00468
|
UBIN0565407
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2140439181
|
|
KHATUNI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PEESANGAN
|
RJ-272100620702514302/21
(लीडी)
|
2721006207NRG24230120241696367
|
23/01/2024
|
Sadam
|
2721006207WL031253
|
Sadam
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439182
|
|
SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEESANGAN
|
RJ-272100620702514302/29
(लीडी)
|
2721006207NRG24230120241696368
|
23/01/2024
|
Naseeban
|
2721006207WL031253
|
Naseeban
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140439170
|
|
NASEEBAN WO HAPHIJ SAID AHMAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
PEESANGAN
|
RJ-272100620702514302/98
(लीडी)
|
2721006207NRG24230120241695906
|
23/01/2024
|
LALI
|
2721006207WL031243
|
LALI
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140439167
|
|
LALI WO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|