|
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-272200412602604400/96
(लोहरवाडा)
|
2722004000NRG24101120230343260
|
10/11/2023
|
Keili
|
2722004WL017978
|
Keili
|
00045
|
BARB0BAGRIX
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0598976194
|
|
Keili
|
()
|
|
2
|
PEEPLU
|
RJ-272200412602605400/476
(लोहरवाडा)
|
2722004000NRG24101120230343270
|
10/11/2023
|
Santra
|
2722004WL017978
|
Santra
|
00045
|
BARB0BAGRIX
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0598976193
|
|
Santra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412002612800/286
(जवाली)
|
2722004000NRG24091120230341915
|
10/11/2023
|
rajendar
|
2722004WL017915
|
rajendar
|
00045
|
BARB0JHIRAN
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598976192
|
|
rajendar
|
()
|
|
4
|
PEEPLU
|
RJ-272200412902610500/137
(निम्हेडा)
|
2722004000NRG24091120230342214
|
10/11/2023
|
Santok
|
2722004WL017932
|
Santok
|
00045
|
BARB0JHIRAN
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598976191
|
|
Santok
|
()
|
|
5
|
PEEPLU
|
RJ-272200412902610600/301
(निम्हेडा)
|
2722004000NRG24091120230342262
|
10/11/2023
|
Anita Gurjar
|
2722004WL017932
|
Anita Gurjar
|
00045
|
BARB0JHIRAN
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598976187
|
|
Anita Gurjar
|
()
|
|
6
|
PEEPLU
|
RJ-272200412902610700/44
(निम्हेडा)
|
2722004000NRG24091120230342267
|
10/11/2023
|
Ramprsad
|
2722004WL017932
|
Ramprsad
|
00045
|
BARB0JHIRAN
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598976186
|
|
Ramprsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
7
|
PEEPLU
|
RJ-272200412602604400/25
(लोहरवाडा)
|
2722004000NRG24101120230343225
|
10/11/2023
|
banni
|
2722004WL017978
|
banni
|
00089
|
CBIN0284744
|
1899
|
1899
|
Processed
|
20/02/2024
|
|
0598976190
|
|
banni
|
()
|
|
8
|
PEEPLU
|
RJ-272200412602604400/66
(लोहरवाडा)
|
2722004000NRG24101120230343243
|
10/11/2023
|
kasturi
|
2722004WL017978
|
kasturi
|
00089
|
CBIN0284744
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0598976188
|
|
kasturi
|
()
|
|
9
|
PEEPLU
|
RJ-272200412602604400/78
(लोहरवाडा)
|
2722004000NRG24101120230343252
|
10/11/2023
|
Ratan
|
2722004WL017978
|
Ratan
|
00089
|
CBIN0284744
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0598976189
|
|
Ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
10
|
PEEPLU
|
RJ-272200413302602500/115
(रानोली)
|
2722004000NRG24101120230343160
|
10/11/2023
|
anokh
|
2722004WL017974
|
anokh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0598976203
|
|
anokh
|
()
|
|
11
|
PEEPLU
|
RJ-272200413302602500/115
(रानोली)
|
2722004000NRG24101120230343161
|
10/11/2023
|
DEVA
|
2722004WL017974
|
DEVA
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0598976196
|
|
DEVA
|
()
|
|
12
|
PEEPLU
|
RJ-272200413302602500/1370
(रानोली)
|
2722004000NRG24091120230342440
|
10/11/2023
|
gyarsi
|
2722004WL017944
|
gyarsi
|
00604
|
BARB0BRGBXX
|
224
|
224
|
Processed
|
20/02/2024
|
|
0598976204
|
|
gyarsi
|
()
|
|
13
|
PEEPLU
|
RJ-272200413302602500/1499
(रानोली)
|
2722004000NRG24091120230342467
|
10/11/2023
|
Banwari Lal
|
2722004WL017944
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
446
|
446
|
Processed
|
20/02/2024
|
|
0598976197
|
|
Banwari Lal
|
()
|
|
14
|
PEEPLU
|
RJ-272200413302602500/222
(रानोली)
|
2722004000NRG24101120230343087
|
10/11/2023
|
ASHA
|
2722004WL017966
|
ASHA
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0598976201
|
|
ASHA
|
()
|
|
15
|
PEEPLU
|
RJ-272200413302602500/222
(रानोली)
|
2722004000NRG24101120230343086
|
10/11/2023
|
Rajaram
|
2722004WL017966
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0598976202
|
|
Rajaram
|
()
|
|
16
|
PEEPLU
|
RJ-272200413302602500/451-A
(रानोली)
|
2722004000NRG24091120230342546
|
10/11/2023
|
Mooli Devi
|
2722004WL017944
|
Mooli Devi
|
00604
|
BARB0BRGBXX
|
224
|
224
|
Processed
|
20/02/2024
|
|
0598976195
|
|
Mooli Devi
|
()
|
|
17
|
PEEPLU
|
RJ-272200413302602500/642
(रानोली)
|
2722004000NRG24091120230342583
|
10/11/2023
|
santra
|
2722004WL017944
|
santra
|
00604
|
BARB0BRGBXX
|
223
|
223
|
Processed
|
20/02/2024
|
|
0598976199
|
|
santra
|
()
|
|
18
|
PEEPLU
|
RJ-272200413302602500/994
(रानोली)
|
2722004000NRG24101120230343157
|
10/11/2023
|
Kana
|
2722004WL017973
|
Kana
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
20/02/2024
|
|
0598976205
|
|
Kana
|
()
|
|
19
|
PEEPLU
|
RJ-272200413302635000/111
(रानोली)
|
2722004000NRG24101120230343074
|
10/11/2023
|
uddha
|
2722004WL017964
|
uddha
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
20/02/2024
|
|
0598976198
|
|
uddha
|
()
|
|
20
|
PEEPLU
|
RJ-272200413302635000/1350
(रानोली)
|
2722004000NRG24091120230342703
|
10/11/2023
|
prem kawar
|
2722004WL017944
|
prem kawar
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
20/02/2024
|
|
0598976200
|
|
prem kawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19813
|
19813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40904
|
40904
|
|
|
|
|
|
|
|