|
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
|
PEEPLU
|
RJ-272200412802606800/223
(नाथडी)
|
2722004000NRG24010620230059897
|
01/06/2023
|
kali
|
2722004WL003366
|
kali
|
00045
|
BARB0BAGRIX
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705482
|
|
kali
|
()
|
|
2
|
PEEPLU
|
RJ-272200412802606800/295
(नाथडी)
|
2722004000NRG24010620230059922
|
01/06/2023
|
harji
|
2722004WL003366
|
harji
|
00045
|
BARB0BAGRIX
|
1914
|
1914
|
Processed
|
07/06/2023
|
|
2267705488
|
|
harji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412802606800/149
(नाथडी)
|
2722004000NRG24010620230059877
|
01/06/2023
|
ramlal
|
2722004WL003366
|
ramlal
|
00045
|
BARB0PIPLOO
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705480
|
|
ramlal
|
()
|
|
4
|
PEEPLU
|
RJ-272200412802606800/259
(नाथडी)
|
2722004000NRG24010620230060180
|
01/06/2023
|
suresh
|
2722004WL003367
|
suresh
|
00045
|
BARB0PIPLOO
|
2178
|
2178
|
Processed
|
07/06/2023
|
|
2267705479
|
|
suresh
|
()
|
|
5
|
PEEPLU
|
RJ-272200412802606800/280
(नाथडी)
|
2722004000NRG24010620230059913
|
01/06/2023
|
BARHAMA
|
2722004WL003366
|
BARHAMA
|
00045
|
BARB0PIPLOO
|
1970
|
1970
|
Processed
|
07/06/2023
|
|
2267705475
|
|
BARHAMA
|
()
|
|
6
|
PEEPLU
|
RJ-272200412802606800/354
(नाथडी)
|
2722004000NRG24010620230059947
|
01/06/2023
|
nirma devi
|
2722004WL003366
|
nirma devi
|
00045
|
BARB0PIPLOO
|
2364
|
2364
|
Processed
|
07/06/2023
|
|
2267705435
|
|
nirma devi
|
()
|
|
7
|
PEEPLU
|
RJ-272200412802606800/356
(नाथडी)
|
2722004000NRG24010620230060367
|
01/06/2023
|
VESHNU
|
2722004WL003372
|
VESHNU
|
00045
|
BARB0PIPLOO
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705437
|
|
VESHNU
|
()
|
|
8
|
PEEPLU
|
RJ-272200412802606800/389
(नाथडी)
|
2722004000NRG24010620230059957
|
01/06/2023
|
Sona devi
|
2722004WL003366
|
Sona devi
|
00045
|
BARB0PIPLOO
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705439
|
|
Sona devi
|
()
|
|
9
|
PEEPLU
|
RJ-272200412802606800/69
(नाथडी)
|
2722004000NRG24010620230059979
|
01/06/2023
|
NATHI
|
2722004WL003366
|
NATHI
|
00045
|
BARB0PIPLOO
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705477
|
|
NATHI
|
()
|
|
10
|
PEEPLU
|
RJ-272200412802606800/76
(नाथडी)
|
2722004000NRG24010620230059981
|
01/06/2023
|
nathi
|
2722004WL003366
|
nathi
|
00045
|
BARB0PIPLOO
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705434
|
|
nathi
|
()
|
|
11
|
PEEPLU
|
RJ-272200412802608800/129
(नाथडी)
|
2722004000NRG24010620230060387
|
01/06/2023
|
Samodra
|
2722004WL003372
|
Samodra
|
00045
|
BARB0PIPLOO
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705487
|
|
Samodra
|
()
|
|
12
|
PEEPLU
|
RJ-272200412802608800/160
(नाथडी)
|
2722004000NRG24010620230060391
|
01/06/2023
|
Rajesh
|
2722004WL003372
|
Rajesh
|
00045
|
BARB0PIPLOO
|
2013
|
2013
|
Processed
|
07/06/2023
|
|
2267705486
|
|
Rajesh
|
()
|
|
13
|
PEEPLU
|
RJ-272200412802608800/21
(नाथडी)
|
2722004000NRG24010620230060395
|
01/06/2023
|
janarayan
|
2722004WL003372
|
janarayan
|
00045
|
BARB0PIPLOO
|
2013
|
2013
|
Processed
|
07/06/2023
|
|
2267705481
|
|
janarayan
|
()
|
|
14
|
PEEPLU
|
RJ-272200412802610300/100
(नाथडी)
|
2722004000NRG24010620230059992
|
01/06/2023
|
duarika
|
2722004WL003366
|
duarika
|
00045
|
BARB0PIPLOO
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705478
|
|
duarika
|
()
|
|
15
|
PEEPLU
|
RJ-272200412802610300/111
(नाथडी)
|
2722004000NRG24010620230059994
|
01/06/2023
|
Krishna
|
2722004WL003366
|
Krishna
|
00045
|
BARB0PIPLOO
|
1936
|
1936
|
Processed
|
07/06/2023
|
|
2267705472
|
|
Krishna
|
()
|
|
16
|
PEEPLU
|
RJ-272200412802610300/149
(नाथडी)
|
2722004000NRG24010620230060020
|
01/06/2023
|
sobak
|
2722004WL003366
|
sobak
|
00045
|
BARB0PIPLOO
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705474
|
|
sobak
|
()
|
|
17
|
PEEPLU
|
RJ-272200412802610300/171
(नाथडी)
|
2722004000NRG24010620230060037
|
01/06/2023
|
Lakshita
|
2722004WL003366
|
Lakshita
|
00045
|
BARB0PIPLOO
|
1956
|
1956
|
Processed
|
07/06/2023
|
|
2267705440
|
|
Lakshita
|
()
|
|
18
|
PEEPLU
|
RJ-272200412802610300/266
(नाथडी)
|
2722004000NRG24010620230060097
|
01/06/2023
|
Kunti Devi
|
2722004WL003366
|
Kunti Devi
|
00045
|
BARB0PIPLOO
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705436
|
|
Kunti Devi
|
()
|
|
19
|
PEEPLU
|
RJ-272200412802610300/301
(नाथडी)
|
2722004000NRG24010620230060112
|
01/06/2023
|
AJODHYA
|
2722004WL003366
|
AJODHYA
|
00045
|
BARB0PIPLOO
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705473
|
|
AJODHYA
|
()
|
|
20
|
PEEPLU
|
RJ-272200412802610300/75
(नाथडी)
|
2722004000NRG24010620230060157
|
01/06/2023
|
shankar
|
2722004WL003366
|
shankar
|
00045
|
BARB0PIPLOO
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705476
|
|
shankar
|
()
|
|
21
|
PEEPLU
|
RJ-272200412802610300/84
(नाथडी)
|
2722004000NRG24010620230060162
|
01/06/2023
|
glola
|
2722004WL003366
|
glola
|
00045
|
BARB0PIPLOO
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705438
|
|
glola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40514
|
40514
|
|
|
|
|
|
|
|
|
22
|
PEEPLU
|
RJ-272200412802608600/103
(नाथडी)
|
2722004000NRG24010620230060376
|
01/06/2023
|
kamleshi
|
2722004WL003372
|
kamleshi
|
00078
|
CNRB0003594
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705484
|
|
kamleshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
23
|
PEEPLU
|
RJ-272200412802606800/202
(नाथडी)
|
2722004000NRG24010620230059892
|
01/06/2023
|
lasmi
|
2722004WL003366
|
lasmi
|
00089
|
CBIN0281639
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705441
|
|
lasmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
24
|
PEEPLU
|
RJ-272200412802606800/12
(नाथडी)
|
2722004000NRG24010620230059870
|
01/06/2023
|
mira
|
2722004WL003366
|
mira
|
00089
|
CBIN0284744
|
2167
|
2167
|
Processed
|
07/06/2023
|
|
2267705462
|
|
mira
|
()
|
|
25
|
PEEPLU
|
RJ-272200412802606800/129
(नाथडी)
|
2722004000NRG24010620230060332
|
01/06/2023
|
bargi
|
2722004WL003372
|
bargi
|
00089
|
CBIN0284744
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705460
|
|
bargi
|
()
|
|
26
|
PEEPLU
|
RJ-272200412802606800/190
(नाथडी)
|
2722004000NRG24010620230060339
|
01/06/2023
|
rani
|
2722004WL003372
|
rani
|
00089
|
CBIN0284744
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705446
|
|
rani
|
()
|
|
27
|
PEEPLU
|
RJ-272200412802606800/246
(नाथडी)
|
2722004000NRG24010620230060348
|
01/06/2023
|
sita
|
2722004WL003372
|
sita
|
00089
|
CBIN0284744
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705448
|
|
sita
|
()
|
|
28
|
PEEPLU
|
RJ-272200412802606800/269
(नाथडी)
|
2722004000NRG24010620230059905
|
01/06/2023
|
guddi
|
2722004WL003366
|
guddi
|
00089
|
CBIN0284744
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705445
|
|
guddi
|
()
|
|
29
|
PEEPLU
|
RJ-272200412802606800/3
(नाथडी)
|
2722004000NRG24010620230060363
|
01/06/2023
|
RAJADEVI
|
2722004WL003372
|
RAJADEVI
|
00089
|
CBIN0284744
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705443
|
|
RAJADEVI
|
()
|
|
30
|
PEEPLU
|
RJ-272200412802606800/66
(नाथडी)
|
2722004000NRG24010620230059978
|
01/06/2023
|
SAYAR DEVI
|
2722004WL003366
|
SAYAR DEVI
|
00089
|
CBIN0284744
|
1970
|
1970
|
Processed
|
07/06/2023
|
|
2267705468
|
|
SAYAR DEVI
|
()
|
|
31
|
PEEPLU
|
RJ-272200412802606800/93
(नाथडी)
|
2722004000NRG24010620230059989
|
01/06/2023
|
shanti
|
2722004WL003366
|
shanti
|
00089
|
CBIN0284744
|
2561
|
2561
|
Processed
|
07/06/2023
|
|
2267705471
|
|
shanti
|
()
|
|
32
|
PEEPLU
|
RJ-272200412802610300/132
(नाथडी)
|
2722004000NRG24010620230060006
|
01/06/2023
|
ratni
|
2722004WL003366
|
ratni
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705464
|
|
ratni
|
()
|
|
33
|
PEEPLU
|
RJ-272200412802610300/135
(नाथडी)
|
2722004000NRG24010620230060009
|
01/06/2023
|
sugna
|
2722004WL003366
|
sugna
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705454
|
|
sugna
|
()
|
|
34
|
PEEPLU
|
RJ-272200412802610300/162
(नाथडी)
|
2722004000NRG24010620230060030
|
01/06/2023
|
seema
|
2722004WL003366
|
seema
|
00089
|
CBIN0284744
|
168
|
168
|
Processed
|
07/06/2023
|
|
2267705450
|
|
seema
|
()
|
|
35
|
PEEPLU
|
RJ-272200412802610300/164
(नाथडी)
|
2722004000NRG24010620230060032
|
01/06/2023
|
santosh
|
2722004WL003366
|
santosh
|
00089
|
CBIN0284744
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2267705452
|
|
santosh
|
()
|
|
36
|
PEEPLU
|
RJ-272200412802610300/165
(नाथडी)
|
2722004000NRG24010620230060033
|
01/06/2023
|
sushila
|
2722004WL003366
|
sushila
|
00089
|
CBIN0284744
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2267705453
|
|
sushila
|
()
|
|
37
|
PEEPLU
|
RJ-272200412802610300/178
(नाथडी)
|
2722004000NRG24010620230060040
|
01/06/2023
|
gomti
|
2722004WL003366
|
gomti
|
00089
|
CBIN0284744
|
1956
|
1956
|
Processed
|
07/06/2023
|
|
2267705459
|
|
gomti
|
()
|
|
38
|
PEEPLU
|
RJ-272200412802610300/181
(नाथडी)
|
2722004000NRG24010620230060044
|
01/06/2023
|
kasar
|
2722004WL003366
|
kasar
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705458
|
|
kasar
|
()
|
|
39
|
PEEPLU
|
RJ-272200412802610300/191
(नाथडी)
|
2722004000NRG24010620230060047
|
01/06/2023
|
hansa
|
2722004WL003366
|
hansa
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705449
|
|
hansa
|
()
|
|
40
|
PEEPLU
|
RJ-272200412802610300/195
(नाथडी)
|
2722004000NRG24010620230060051
|
01/06/2023
|
mamta
|
2722004WL003366
|
mamta
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705485
|
|
mamta
|
()
|
|
41
|
PEEPLU
|
RJ-272200412802610300/200
(नाथडी)
|
2722004000NRG24010620230060054
|
01/06/2023
|
nihali
|
2722004WL003366
|
nihali
|
00089
|
CBIN0284744
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2267705455
|
|
nihali
|
()
|
|
42
|
PEEPLU
|
RJ-272200412802610300/215
(नाथडी)
|
2722004000NRG24010620230060063
|
01/06/2023
|
babu
|
2722004WL003366
|
babu
|
00089
|
CBIN0284744
|
1936
|
1936
|
Processed
|
07/06/2023
|
|
2267705447
|
|
babu
|
()
|
|
43
|
PEEPLU
|
RJ-272200412802610300/216
(नाथडी)
|
2722004000NRG24010620230060064
|
01/06/2023
|
hansa
|
2722004WL003366
|
hansa
|
00089
|
CBIN0284744
|
1936
|
1936
|
Processed
|
07/06/2023
|
|
2267705451
|
|
hansa
|
()
|
|
44
|
PEEPLU
|
RJ-272200412802610300/220
(नाथडी)
|
2722004000NRG24010620230060066
|
01/06/2023
|
parsan
|
2722004WL003366
|
parsan
|
00089
|
CBIN0284744
|
1936
|
1936
|
Processed
|
07/06/2023
|
|
2267705470
|
|
parsan
|
()
|
|
45
|
PEEPLU
|
RJ-272200412802610300/230
(नाथडी)
|
2722004000NRG24010620230060072
|
01/06/2023
|
rupa
|
2722004WL003366
|
rupa
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705456
|
|
rupa
|
()
|
|
46
|
PEEPLU
|
RJ-272200412802610300/248
(नाथडी)
|
2722004000NRG24010620230060087
|
01/06/2023
|
sayar
|
2722004WL003366
|
sayar
|
00089
|
CBIN0284744
|
2064
|
2064
|
Processed
|
07/06/2023
|
|
2267705469
|
|
sayar
|
()
|
|
47
|
PEEPLU
|
RJ-272200412802610300/249
(नाथडी)
|
2722004000NRG24010620230060088
|
01/06/2023
|
durga
|
2722004WL003366
|
durga
|
00089
|
CBIN0284744
|
2064
|
2064
|
Processed
|
07/06/2023
|
|
2267705467
|
|
durga
|
()
|
|
48
|
PEEPLU
|
RJ-272200412802610300/298
(नाथडी)
|
2722004000NRG24010620230060110
|
01/06/2023
|
sonu
|
2722004WL003366
|
sonu
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705444
|
|
sonu
|
()
|
|
49
|
PEEPLU
|
RJ-272200412802610300/311
(नाथडी)
|
2722004000NRG24010620230060118
|
01/06/2023
|
SAMPTI DEVI
|
2722004WL003366
|
SAMPTI DEVI
|
00089
|
CBIN0284744
|
1881
|
1881
|
Processed
|
07/06/2023
|
|
2267705461
|
|
SAMPTI DEVI
|
()
|
|
50
|
PEEPLU
|
RJ-272200412802610300/318
(नाथडी)
|
2722004000NRG24010620230060121
|
01/06/2023
|
kali
|
2722004WL003366
|
kali
|
00089
|
CBIN0284744
|
1903
|
1903
|
Processed
|
07/06/2023
|
|
2267705442
|
|
kali
|
()
|
|
51
|
PEEPLU
|
RJ-272200412802610300/58
(नाथडी)
|
2722004000NRG24010620230060146
|
01/06/2023
|
geeta
|
2722004WL003366
|
geeta
|
00089
|
CBIN0284744
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267705466
|
|
geeta
|
()
|
|
52
|
PEEPLU
|
RJ-272200412802610300/59
(नाथडी)
|
2722004000NRG24010620230060147
|
01/06/2023
|
surgiani
|
2722004WL003366
|
surgiani
|
00089
|
CBIN0284744
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2267705465
|
|
surgiani
|
()
|
|
53
|
PEEPLU
|
RJ-272200412802610300/70
(नाथडी)
|
2722004000NRG24010620230060155
|
01/06/2023
|
FORNTA
|
2722004WL003366
|
FORNTA
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705457
|
|
FORNTA
|
()
|
|
54
|
PEEPLU
|
RJ-272200412802610300/99
(नाथडी)
|
2722004000NRG24010620230060170
|
01/06/2023
|
madhe ram
|
2722004WL003366
|
madhe ram
|
00089
|
CBIN0284744
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267705463
|
|
madhe ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62011
|
62011
|
|
|
|
|
|
|
|
|
55
|
PEEPLU
|
RJ-272200412802606800/384
(नाथडी)
|
2722004000NRG24010620230060371
|
01/06/2023
|
MOSAM
|
2722004WL003372
|
MOSAM
|
00415
|
SBIN0005711
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2267705483
|
|
MISS MOUSAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
56
|
PEEPLU
|
RJ-272200412802608600/104
(नाथडी)
|
2722004000NRG24010620230060377
|
01/06/2023
|
Girraj
|
2722004WL003372
|
Girraj
|
00415
|
SBIN0031842
|
2013
|
2013
|
Processed
|
07/06/2023
|
|
2267705489
|
|
MR GIRIRAJ PRASAD GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115094
|
115094
|
|
|
|
|
|
|
|