|
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-272100618302511200/115
(भटसुरी)
|
2721006000NRG24210520230104220
|
21/05/2023
|
KANTA
|
2721006WL002288
|
KANTA
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857369896
|
|
KANTA
|
()
|
|
2
|
PEESANGAN
|
RJ-272100618302511200/193
(भटसुरी)
|
2721006000NRG24200520230103762
|
21/05/2023
|
golu
|
2721006WL002278
|
golu
|
00045
|
BARB0PISANG
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857369912
|
|
golu
|
()
|
|
3
|
PEESANGAN
|
RJ-272100618302511200/68
(भटसुरी)
|
2721006000NRG24200520230103797
|
21/05/2023
|
HARAKA
|
2721006WL002278
|
HARAKA
|
00045
|
BARB0PISANG
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857369897
|
|
HARAKA
|
()
|
|
4
|
PEESANGAN
|
RJ-272100618302511200/73
(भटसुरी)
|
2721006000NRG24200520230103800
|
21/05/2023
|
THAILI
|
2721006WL002278
|
THAILI
|
00045
|
BARB0PISANG
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857369911
|
|
THAILI
|
()
|
|
5
|
PEESANGAN
|
RJ-272100618302511400/313
(भटसुरी)
|
2721006000NRG24210520230104590
|
21/05/2023
|
Sima
|
2721006WL002293
|
Sima
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1857369910
|
|
Sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100618302511200/130
(भटसुरी)
|
2721006000NRG24200520230103752
|
21/05/2023
|
CHOTU
|
2721006WL002278
|
CHOTU
|
00415
|
SBIN0031862
|
1430
|
1430
|
Rejected
|
25/05/2023
|
|
1857369902
|
No Such Account
|
|
|
|
7
|
PEESANGAN
|
RJ-272100618302511200/144
(भटसुरी)
|
2721006000NRG24210520230104228
|
21/05/2023
|
CHAND MOHAAAMMED
|
2721006WL002288
|
CHAND MOHAAAMMED
|
00415
|
SBIN0031862
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1857369909
|
|
MR CHAND MOHAMMED
|
()
|
|
8
|
PEESANGAN
|
RJ-272100618302511200/21
(भटसुरी)
|
2721006000NRG24200520230103772
|
21/05/2023
|
THELI
|
2721006WL002278
|
THELI
|
00415
|
SBIN0031862
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857369906
|
|
MRS THAILI BHAMASHAH
|
()
|
|
9
|
PEESANGAN
|
RJ-272100618302511200/246
(भटसुरी)
|
2721006000NRG24200520230103783
|
21/05/2023
|
baldev
|
2721006WL002278
|
baldev
|
00415
|
SBIN0031862
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1857369901
|
|
MR BALDEV GURJAR
|
()
|
|
10
|
PEESANGAN
|
RJ-272100618302511200/265
(भटसुरी)
|
2721006000NRG24210520230104243
|
21/05/2023
|
MEHPHOOLI
|
2721006WL002288
|
MEHPHOOLI
|
00415
|
SBIN0031862
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857369903
|
|
MRS MEHPHOOLI
|
()
|
|
11
|
PEESANGAN
|
RJ-272100618302511200/74
(भटसुरी)
|
2721006000NRG24210520230104266
|
21/05/2023
|
CHOTI
|
2721006WL002288
|
CHOTI
|
00415
|
SBIN0031862
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857369907
|
|
MRS CHOTI DEVI
|
()
|
|
12
|
PEESANGAN
|
RJ-272100618302511300/187
(भटसुरी)
|
2721006000NRG24210520230104481
|
21/05/2023
|
NANU
|
2721006WL002292
|
NANU
|
00415
|
SBIN0031862
|
688
|
688
|
Processed
|
25/05/2023
|
|
1857369914
|
|
MR NANU KHAN
|
()
|
|
13
|
PEESANGAN
|
RJ-272100618302511300/452
(भटसुरी)
|
2721006000NRG24210520230104526
|
21/05/2023
|
GANI
|
2721006WL002292
|
GANI
|
00415
|
SBIN0031862
|
688
|
688
|
Processed
|
25/05/2023
|
|
1857369913
|
|
MRS GANKI DEVI
|
()
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/452
(भटसुरी)
|
2721006000NRG24210520230104525
|
21/05/2023
|
SANWARA
|
2721006WL002292
|
SANWARA
|
00415
|
SBIN0031862
|
688
|
688
|
Processed
|
25/05/2023
|
|
1857369904
|
|
MR SANVAR LAL
|
()
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/560
(भटसुरी)
|
2721006000NRG24210520230104659
|
21/05/2023
|
pertapi
|
2721006WL002294
|
pertapi
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1857369898
|
|
MRS PRATAPI
|
()
|
|
16
|
PEESANGAN
|
RJ-272100618302511400/103
(भटसुरी)
|
2721006000NRG24210520230104560
|
21/05/2023
|
SUJA
|
2721006WL002293
|
SUJA
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1857369900
|
|
MR SURAJ MAL
|
()
|
|
17
|
PEESANGAN
|
RJ-272100618302511400/25
(भटसुरी)
|
2721006000NRG24210520230104583
|
21/05/2023
|
CHANDA
|
2721006WL002293
|
CHANDA
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1857369905
|
|
MRS CHANDA DEVI
|
()
|
|
18
|
PEESANGAN
|
RJ-272100618302511400/53
(भटसुरी)
|
2721006000NRG24210520230104601
|
21/05/2023
|
PUSI
|
2721006WL002293
|
PUSI
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1857369908
|
|
MRS PUSI DEVI
|
()
|
|
19
|
PEESANGAN
|
RJ-272100618302511400/71
(भटसुरी)
|
2721006000NRG24210520230104610
|
21/05/2023
|
AMRI
|
2721006WL002293
|
AMRI
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1857369899
|
|
MRS AMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27174
|
27174
|
|
|
|
|
|
|
|