|
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-272100617702509400/1011
(पिचौलिया)
|
2721006177NRG24040320242156936
|
05/03/2024
|
manju
|
2721006177WL038059
|
manju
|
00415
|
SBIN0032043
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122844868
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1013
(पिचौलिया)
|
2721006177NRG24040320242156937
|
05/03/2024
|
Shahanj Bano
|
2721006177WL038059
|
Shahanj Bano
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844832
|
|
SHAHANAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/105
(पिचौलिया)
|
2721006177NRG24040320242156925
|
05/03/2024
|
BADRI SHAH
|
2721006177WL038058
|
BADRI SHAH
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844854
|
|
MR BADRI SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEESANGAN
|
RJ-272100617702509400/1146
(पिचौलिया)
|
2721006177NRG24040320242157942
|
05/03/2024
|
heersingh
|
2721006177WL038079
|
heersingh
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844876
|
|
MR HIRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100617702509400/1148
(पिचौलिया)
|
2721006177NRG24040320242156938
|
05/03/2024
|
ANITA
|
2721006177WL038059
|
ANITA
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844846
|
|
MRS ANITA WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617702509400/1165
(पिचौलिया)
|
2721006177NRG24040320242157943
|
05/03/2024
|
sonu
|
2721006177WL038079
|
sonu
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844837
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
7
|
PEESANGAN
|
RJ-272100617702509400/1198
(पिचौलिया)
|
2721006177NRG24040320242156951
|
05/03/2024
|
Surata
|
2721006177WL038060
|
Surata
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844860
|
|
MRS SURATA SURATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100617702509400/1204
(पिचौलिया)
|
2721006177NRG24040320242156952
|
05/03/2024
|
MADAN SINGH
|
2721006177WL038060
|
MADAN SINGH
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844836
|
|
MR MADAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100617702509400/1204
(पिचौलिया)
|
2721006177NRG24040320242156953
|
05/03/2024
|
SANTOSH DEVI
|
2721006177WL038060
|
SANTOSH DEVI
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844833
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100617702509400/129
(पिचौलिया)
|
2721006177NRG24040320242156954
|
05/03/2024
|
kamla devi
|
2721006177WL038060
|
kamla devi
|
00415
|
SBIN0032043
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122844853
|
|
MRS KAMALA DEVI JAJOLIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100617702509400/1295
(पिचौलिया)
|
2721006177NRG24040320242156955
|
05/03/2024
|
Maya
|
2721006177WL038060
|
Maya
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844871
|
|
MRS MAYA SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100617702509400/1300
(पिचौलिया)
|
2721006177NRG24040320242156926
|
05/03/2024
|
SURENDRA
|
2721006177WL038058
|
SURENDRA
|
00415
|
SBIN0032043
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122844869
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100617702509400/1303
(पिचौलिया)
|
2721006177NRG24040320242157944
|
05/03/2024
|
bansthi
|
2721006177WL038079
|
bansthi
|
00415
|
SBIN0032043
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122844843
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEESANGAN
|
RJ-272100617702509400/1309
(पिचौलिया)
|
2721006177NRG24040320242157945
|
05/03/2024
|
Yashoda kanwar
|
2721006177WL038079
|
Yashoda kanwar
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844862
|
|
MRS YASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEESANGAN
|
RJ-272100617702509400/1325-A
(पिचौलिया)
|
2721006177NRG24040320242156927
|
05/03/2024
|
Jaga
|
2721006177WL038058
|
Jaga
|
00415
|
SBIN0032043
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122844863
|
|
MR JAGA SO LADU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100617702509400/1325-A
(पिचौलिया)
|
2721006177NRG24040320242156928
|
05/03/2024
|
TOPHI
|
2721006177WL038058
|
TOPHI
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844842
|
|
MRS TOPHI WO JAGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100617702509400/1333
(पिचौलिया)
|
2721006177NRG24040320242156956
|
05/03/2024
|
SAROJ DEVI
|
2721006177WL038060
|
SAROJ DEVI
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844835
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100617702509400/1358
(पिचौलिया)
|
2721006177NRG24040320242157946
|
05/03/2024
|
GOGA SINGH
|
2721006177WL038079
|
GOGA SINGH
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844859
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100617702509400/1358
(पिचौलिया)
|
2721006177NRG24040320242157947
|
05/03/2024
|
HEMA KANWAR
|
2721006177WL038079
|
HEMA KANWAR
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844851
|
|
MRS HEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100617702509400/1372
(पिचौलिया)
|
2721006177NRG24040320242156929
|
05/03/2024
|
Madhu
|
2721006177WL038058
|
Madhu
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844834
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100617702509400/1377
(पिचौलिया)
|
2721006177NRG24040320242156939
|
05/03/2024
|
SURENDRA SINGH JAT
|
2721006177WL038059
|
SURENDRA SINGH JAT
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844829
|
|
MR SURENDRA SINGH JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100617702509400/1379
(पिचौलिया)
|
2721006177NRG24040320242156957
|
05/03/2024
|
AFSANA BANO
|
2721006177WL038060
|
AFSANA BANO
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844858
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100617702509400/1409
(पिचौलिया)
|
2721006177NRG24040320242156930
|
05/03/2024
|
JARINA
|
2721006177WL038058
|
JARINA
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844850
|
|
MRS JARINA WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100617702509400/1424
(पिचौलिया)
|
2721006177NRG24040320242156940
|
05/03/2024
|
Deepchand
|
2721006177WL038059
|
Deepchand
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844856
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100617702509400/1505
(पिचौलिया)
|
2721006177NRG24040320242156958
|
05/03/2024
|
santosh devi
|
2721006177WL038060
|
santosh devi
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844857
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100617702509400/16
(पिचौलिया)
|
2721006177NRG24040320242157948
|
05/03/2024
|
VIMLA
|
2721006177WL038079
|
VIMLA
|
00415
|
SBIN0032043
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122844867
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100617702509400/161
(पिचौलिया)
|
2721006177NRG24040320242156931
|
05/03/2024
|
narbda
|
2721006177WL038058
|
narbda
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844839
|
|
MRS NARBADA DEVI WO GIRDHARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100617702509400/176
(पिचौलिया)
|
2721006177NRG24040320242157949
|
05/03/2024
|
kanta
|
2721006177WL038079
|
kanta
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844877
|
|
KANTA DEVI
|
RATNAKAR BANK(607393)
|
|
29
|
PEESANGAN
|
RJ-272100617702509400/188
(पिचौलिया)
|
2721006177NRG24040320242157950
|
05/03/2024
|
santosh
|
2721006177WL038079
|
santosh
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844866
|
|
MRS SANTOSH WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100617702509400/258
(पिचौलिया)
|
2721006177NRG24040320242156959
|
05/03/2024
|
GULABI
|
2721006177WL038060
|
GULABI
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844872
|
|
MRS GULABI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100617702509400/301
(पिचौलिया)
|
2721006177NRG24040320242156932
|
05/03/2024
|
gatu devi
|
2721006177WL038058
|
gatu devi
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844838
|
|
MRS GATU DEVI WOOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100617702509400/311
(पिचौलिया)
|
2721006177NRG24040320242156942
|
05/03/2024
|
sushila
|
2721006177WL038059
|
sushila
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844852
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100617702509400/335
(पिचौलिया)
|
2721006177NRG24040320242156960
|
05/03/2024
|
Kamla
|
2721006177WL038060
|
Kamla
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844845
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100617702509400/350
(पिचौलिया)
|
2721006177NRG24040320242156961
|
05/03/2024
|
RUKMA
|
2721006177WL038060
|
RUKMA
|
00415
|
SBIN0032043
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122844841
|
|
MRS RUKMA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100617702509400/413
(पिचौलिया)
|
2721006177NRG24040320242156943
|
05/03/2024
|
madhu
|
2721006177WL038059
|
madhu
|
00415
|
SBIN0032043
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122844873
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100617702509400/429
(पिचौलिया)
|
2721006177NRG24040320242156933
|
05/03/2024
|
Ganga
|
2721006177WL038058
|
Ganga
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844848
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEESANGAN
|
RJ-272100617702509400/442
(पिचौलिया)
|
2721006177NRG24040320242156944
|
05/03/2024
|
rekha
|
2721006177WL038059
|
rekha
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844849
|
|
MRS REKHA WO SHIV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100617702509400/45
(पिचौलिया)
|
2721006177NRG24040320242156945
|
05/03/2024
|
RAMESH
|
2721006177WL038059
|
RAMESH
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844874
|
|
RAMESH CHAND JAT
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100617702509400/518
(पिचौलिया)
|
2721006177NRG24040320242156934
|
05/03/2024
|
Afasana banu
|
2721006177WL038058
|
Afasana banu
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844840
|
|
MRS AFASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100617702509400/57
(पिचौलिया)
|
2721006177NRG24040320242156946
|
05/03/2024
|
.Suman
|
2721006177WL038059
|
.Suman
|
00415
|
SBIN0032043
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122844828
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEESANGAN
|
RJ-272100617702509400/643
(पिचौलिया)
|
2721006177NRG24040320242156947
|
05/03/2024
|
rekha devi
|
2721006177WL038059
|
rekha devi
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844870
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100617702509400/721
(पिचौलिया)
|
2721006177NRG24040320242156962
|
05/03/2024
|
Dasharath Singh
|
2721006177WL038060
|
Dasharath Singh
|
00415
|
SBIN0032043
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122844878
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100617702509400/760
(पिचौलिया)
|
2721006177NRG24040320242157951
|
05/03/2024
|
chhotusingh
|
2721006177WL038079
|
chhotusingh
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844879
|
|
MR CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100617702509400/777
(पिचौलिया)
|
2721006177NRG24040320242156935
|
05/03/2024
|
Santosh
|
2721006177WL038058
|
Santosh
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844847
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100617702509400/78
(पिचौलिया)
|
2721006177NRG24040320242156948
|
05/03/2024
|
nandsingh
|
2721006177WL038059
|
nandsingh
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844831
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEESANGAN
|
RJ-272100617702509400/793
(पिचौलिया)
|
2721006177NRG24040320242156949
|
05/03/2024
|
indra
|
2721006177WL038059
|
indra
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844844
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
47
|
PEESANGAN
|
RJ-272100617702509400/913
(पिचौलिया)
|
2721006177NRG24040320242157952
|
05/03/2024
|
ganesh
|
2721006177WL038079
|
ganesh
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844864
|
|
MR GANESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100617702509400/969
(पिचौलिया)
|
2721006177NRG24040320242156950
|
05/03/2024
|
Komal
|
2721006177WL038059
|
Komal
|
00415
|
SBIN0032043
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3122844855
|
|
MISS KOMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100617702509400/987
(पिचौलिया)
|
2721006177NRG24040320242156963
|
05/03/2024
|
indra
|
2721006177WL038060
|
indra
|
00415
|
SBIN0032043
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122844865
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100617702509400/989
(पिचौलिया)
|
2721006177NRG24040320242157953
|
05/03/2024
|
sarjan singh
|
2721006177WL038079
|
sarjan singh
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844875
|
|
MR SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100617702509500/158
(पिचौलिया)
|
2721006177NRG24040320242157954
|
05/03/2024
|
Ramdev
|
2721006177WL038079
|
Ramdev
|
00415
|
SBIN0032043
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122844830
|
|
MR RAMDEV SO AMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126500
|
126500
|
|
|
|
|
|
|
|
|
52
|
PEESANGAN
|
RJ-272100617702509400/1518
(पिचौलिया)
|
2721006177NRG24040320242156941
|
05/03/2024
|
KANCHAN
|
2721006177WL038059
|
KANCHAN
|
00468
|
UBIN0565407
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122844861
|
|
KANCHAN D/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129750
|
129750
|
|
|
|
|
|
|
|