|
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
|
Paatodi
|
RJ-271700103402141100/5567583
(सांभरा )
|
2717001075NRG24050520230112073
|
06/05/2023
|
CHANKI DEVI
|
2717001075WL006581
|
CHANKI DEVI
|
00045
|
BARB0BALOTR
|
2260
|
2260
|
Processed
|
13/05/2023
|
|
1523556033
|
|
CHANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Paatodi
|
RJ-271700103402137600/5567020
(सांभरा )
|
2717001075NRG24050520230112199
|
06/05/2023
|
VANSHA RAM
|
2717001075WL006586
|
VANSHA RAM
|
00078
|
CNRB0003532
|
2110
|
2110
|
Processed
|
13/05/2023
|
|
1523556068
|
|
VANSHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567301
(सांभरा )
|
2717001075NRG24050520230112302
|
06/05/2023
|
SHANTIDEVI
|
2717001075WL006589
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1523556035
|
|
SHANTIDEVI
|
()
|
|
4
|
Paatodi
|
RJ-271700103402141100/5567377
(सांभरा )
|
2717001075NRG24050520230112310
|
06/05/2023
|
SHARDA DEVI
|
2717001075WL006589
|
SHARDA DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523556034
|
|
SHARDA DEVI
|
()
|
|
5
|
Paatodi
|
RJ-271700103402141100/5567394
(सांभरा )
|
2717001075NRG24050520230112312
|
06/05/2023
|
MATHRA DEVI
|
2717001075WL006589
|
MATHRA DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523556060
|
|
MATHRA DEVI
|
()
|
|
6
|
Paatodi
|
RJ-271700103402141100/5567497
(सांभरा )
|
2717001075NRG24050520230112115
|
06/05/2023
|
KOYLA DEVI
|
2717001075WL006583
|
KOYLA DEVI
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1523556061
|
|
KOYLA DEVI
|
()
|
|
7
|
Paatodi
|
RJ-271700103402141100/5567673
(सांभरा )
|
2717001075NRG24050520230112351
|
06/05/2023
|
BHAGUDI
|
2717001075WL006589
|
BHAGUDI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523556059
|
|
BHAGUDI
|
()
|
|
8
|
Paatodi
|
RJ-271700103402141100/717
(सांभरा )
|
2717001075NRG24050520230112166
|
06/05/2023
|
LAXMI
|
2717001075WL006583
|
LAXMI
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1523556058
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12878
|
12878
|
|
|
|
|
|
|
|
|
9
|
Paatodi
|
RJ-271700103402137600/5576884
(सांभरा )
|
2717001075NRG24050520230112224
|
06/05/2023
|
PYARI
|
2717001075WL006586
|
PYARI
|
00176
|
IDIB000B582
|
2110
|
2110
|
Processed
|
13/05/2023
|
|
1523556036
|
|
PYARI
|
()
|
|
10
|
Paatodi
|
RJ-271700103402137600/5576910
(सांभरा )
|
2717001075NRG24050520230112232
|
06/05/2023
|
ANCHI DEVI
|
2717001075WL006586
|
ANCHI DEVI
|
00176
|
IDIB000B582
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1523556067
|
|
ANCHI DEVI
|
()
|
|
11
|
Paatodi
|
RJ-271700103402137600/666
(सांभरा )
|
2717001075NRG24050520230112269
|
06/05/2023
|
PAPLI
|
2717001075WL006586
|
PAPLI
|
00176
|
IDIB000B582
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523556056
|
|
PAPLI
|
()
|
|
12
|
Paatodi
|
RJ-271700103402141100/5567550
(सांभरा )
|
2717001075NRG24050520230112004
|
06/05/2023
|
CHUNNI DEVI
|
2717001075WL006578
|
CHUNNI DEVI
|
00176
|
IDIB000B582
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523556057
|
|
CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
Paatodi
|
RJ-271700103402137600/5567096
(सांभरा )
|
2717001075NRG24050520230112212
|
06/05/2023
|
JETHI DEVI
|
2717001075WL006586
|
JETHI DEVI
|
00354
|
PUNB0017410
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1523556065
|
|
JETHI DEVI
|
()
|
|
14
|
Paatodi
|
RJ-271700103402137600/5567101
(सांभरा )
|
2717001075NRG24050520230112213
|
06/05/2023
|
KANA RAM
|
2717001075WL006586
|
KANA RAM
|
00354
|
PUNB0017410
|
2321
|
2321
|
Processed
|
13/05/2023
|
|
1523556066
|
|
KANA RAM
|
()
|
|
15
|
Paatodi
|
RJ-271700103402137600/5576914
(सांभरा )
|
2717001075NRG24050520230112238
|
06/05/2023
|
LILA
|
2717001075WL006586
|
LILA
|
00354
|
PUNB0017410
|
1899
|
1899
|
Processed
|
13/05/2023
|
|
1523556053
|
|
LILA
|
()
|
|
16
|
Paatodi
|
RJ-271700103402141100/5567422
(सांभरा )
|
2717001075NRG24050520230112316
|
06/05/2023
|
AMIYO
|
2717001075WL006589
|
AMIYO
|
00354
|
PUNB0017410
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523556054
|
|
AMIYO
|
()
|
|
17
|
Paatodi
|
RJ-271700103402141100/5567487
(सांभरा )
|
2717001075NRG24050520230112113
|
06/05/2023
|
KOYALA DEVI
|
2717001075WL006583
|
KOYALA DEVI
|
00354
|
PUNB0017410
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1523556040
|
|
KOYALA DEVI
|
()
|
|
18
|
Paatodi
|
RJ-271700103402141100/5576809
(सांभरा )
|
2717001075NRG24050520230112354
|
06/05/2023
|
SHANTI DEVI
|
2717001075WL006589
|
SHANTI DEVI
|
00354
|
PUNB0017410
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523556055
|
|
SHANTI DEVI
|
()
|
|
19
|
Paatodi
|
RJ-271700103402141100/5576811
(सांभरा )
|
2717001075NRG24050520230112143
|
06/05/2023
|
MUMAA
|
2717001075WL006583
|
MUMAA
|
00354
|
PUNB0017410
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1523556052
|
|
MUMAA
|
()
|
|
20
|
Paatodi
|
RJ-271700103402141100/5576812
(सांभरा )
|
2717001075NRG24050520230112144
|
06/05/2023
|
SUGNO
|
2717001075WL006583
|
SUGNO
|
00354
|
PUNB0017410
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1523556039
|
|
SUGNO
|
()
|
|
21
|
Paatodi
|
RJ-271700103402141100/5580948
(सांभरा )
|
2717001075NRG24050520230112276
|
06/05/2023
|
GITA
|
2717001075WL006586
|
GITA
|
00354
|
PUNB0017410
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523556064
|
|
GITA
|
()
|
|
22
|
Paatodi
|
RJ-271700103402141100/5580953
(सांभरा )
|
2717001075NRG24050520230112355
|
06/05/2023
|
RUPON DEVI
|
2717001075WL006589
|
RUPON DEVI
|
00354
|
PUNB0017410
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1523556038
|
|
RUPON DEVI
|
()
|
|
23
|
Paatodi
|
RJ-271700103402141100/641
(सांभरा )
|
2717001075NRG24050520230112162
|
06/05/2023
|
FULLI
|
2717001075WL006583
|
FULLI
|
00354
|
PUNB0017410
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1523556037
|
|
FULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
24
|
Paatodi
|
RJ-271700103402137600/5576874
(सांभरा )
|
2717001075NRG24050520230112223
|
06/05/2023
|
PANI
|
2717001075WL006586
|
PANI
|
00354
|
PUNB0055100
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1523556051
|
|
PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
25
|
Paatodi
|
RJ-271700103402137600/5580936
(सांभरा )
|
2717001075NRG24050520230112241
|
06/05/2023
|
SANTOSH
|
2717001075WL006586
|
SANTOSH
|
00415
|
SBIN0010156
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1523556063
|
|
MS SANTOSH XX
|
()
|
|
26
|
Paatodi
|
RJ-271700103402141100/5567384
(सांभरा )
|
2717001075NRG24050520230112311
|
06/05/2023
|
SAYARI DEVI
|
2717001075WL006589
|
SAYARI DEVI
|
00415
|
SBIN0010156
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523556041
|
|
MS SAYARO DEVI
|
()
|
|
27
|
Paatodi
|
RJ-271700103402141100/5567442
(सांभरा )
|
2717001075NRG24050520230112328
|
06/05/2023
|
SHANTI DEVI
|
2717001075WL006589
|
SHANTI DEVI
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523556042
|
|
MRS SHANTA DEVI
|
()
|
|
28
|
Paatodi
|
RJ-271700103402141100/565
(सांभरा )
|
2717001075NRG24050520230112373
|
06/05/2023
|
ANSI DEVI
|
2717001075WL006589
|
ANSI DEVI
|
00415
|
SBIN0010156
|
212
|
212
|
Processed
|
13/05/2023
|
|
1523556050
|
|
MRS ANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
29
|
Paatodi
|
RJ-271700103402141100/5567323
(सांभरा )
|
2717001075NRG24050520230112305
|
06/05/2023
|
DHAPUDEVI
|
2717001075WL006589
|
DHAPUDEVI
|
00415
|
SBIN0031482
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1523556047
|
|
MRS DHAPU DEVI
|
()
|
|
30
|
Paatodi
|
RJ-271700103402141100/5567553
(सांभरा )
|
2717001075NRG24050520230112007
|
06/05/2023
|
VARJU DEVI
|
2717001075WL006578
|
VARJU DEVI
|
00415
|
SBIN0031482
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1523556048
|
|
MRS VARAJU DEVI
|
()
|
|
31
|
Paatodi
|
RJ-271700103402141100/5567559
(सांभरा )
|
2717001075NRG24050520230112011
|
06/05/2023
|
CHANANI DEVI
|
2717001075WL006578
|
CHANANI DEVI
|
00415
|
SBIN0031482
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523556049
|
|
MRS CHANANI DEVI WO GANGA RAM
|
()
|
|
32
|
Paatodi
|
RJ-271700103402141100/5582376
(सांभरा )
|
2717001075NRG24050520230112277
|
06/05/2023
|
MOHANI DEVI
|
2717001075WL006586
|
MOHANI DEVI
|
00415
|
SBIN0031482
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1523556043
|
|
MS MOHANI DEVI
|
()
|
|
33
|
Paatodi
|
RJ-271700103402141100/604
(सांभरा )
|
2717001075NRG24050520230112382
|
06/05/2023
|
PAPPU DEVI
|
2717001075WL006589
|
PAPPU DEVI
|
00415
|
SBIN0031482
|
212
|
212
|
Processed
|
13/05/2023
|
|
1523556044
|
|
MRS PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
34
|
Paatodi
|
RJ-271700103402137600/5567086
(सांभरा )
|
2717001075NRG24050520230112210
|
06/05/2023
|
NARAYANI DEVI
|
2717001075WL006586
|
NARAYANI DEVI
|
00468
|
UBIN0568813
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1523556046
|
|
NARAYANI DEVI
|
()
|
|
35
|
Paatodi
|
RJ-271700103402141100/5582432
(सांभरा )
|
2717001075NRG24050520230112157
|
06/05/2023
|
GULAB
|
2717001075WL006583
|
GULAB
|
00468
|
UBIN0568813
|
2140
|
2140
|
Processed
|
13/05/2023
|
|
1523556062
|
|
GULAB
|
()
|
|
36
|
Paatodi
|
RJ-271700103402141100/5582445
(सांभरा )
|
2717001075NRG24050520230112038
|
06/05/2023
|
MAMTA
|
2717001075WL006578
|
MAMTA
|
00468
|
UBIN0568813
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1523556045
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5861
|
5861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71934
|
71934
|
|
|
|
|
|
|
|