|
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
|
BALESAR
|
RJ-271500101701984500/6212701-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230061131
|
05/05/2023
|
BHANWARI DEVI
|
2715001WL002539
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
1584
|
1584
|
Processed
|
13/05/2023
|
|
1525616690
|
|
BHANWARI DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212711-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230062203
|
05/05/2023
|
VIMLA DEVI
|
2715001WL002582
|
VIMLA DEVI
|
00045
|
BARB0BALESA
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525616688
|
|
VIMLA DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500101701990700/9421024
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230062207
|
05/05/2023
|
PHULI
|
2715001WL002582
|
PHULI
|
00045
|
BARB0BALESA
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525616689
|
|
PHULI
|
()
|
|
4
|
BALESAR
|
RJ-271500101701990900/6212883-B
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230062234
|
05/05/2023
|
RANI DEVI
|
2715001WL002582
|
RANI DEVI
|
00045
|
BARB0BALESA
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1525616674
|
|
RANI DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500101701990900/9421021
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230062241
|
05/05/2023
|
ASHI
|
2715001WL002582
|
ASHI
|
00045
|
BARB0BALESA
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525616691
|
|
ASHI
|
()
|
|
6
|
BALESAR
|
RJ-271500101701991200/6212644-C
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230061077
|
05/05/2023
|
Munee devi
|
2715001WL002538
|
Munee devi
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1525616673
|
|
Munee devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13271
|
13271
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500101201983500/9425077
(बिराई-1)
|
2715001000NRG24050520230066700
|
05/05/2023
|
SAGAR KANWAR
|
2715001WL002705
|
SAGAR KANWAR
|
00354
|
PUNB0014710
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1525616676
|
|
SAGAR KANWAR
|
()
|
|
8
|
BALESAR
|
RJ-271500101201983500/9428249-A
(बिराई-1)
|
2715001000NRG24050520230064533
|
05/05/2023
|
MOHAN DAN
|
2715001WL002661
|
MOHAN DAN
|
00354
|
PUNB0014710
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525616675
|
|
MOHAN DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101201983500/6213822
(बिराई-1)
|
2715001000NRG24050520230066644
|
05/05/2023
|
Rawal ram
|
2715001WL002704
|
Rawal ram
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/05/2023
|
|
1525616678
|
|
MR RAVAL RAM
|
()
|
|
10
|
BALESAR
|
RJ-271500101201983500/6213862
(बिराई-1)
|
2715001000NRG24050520230066651
|
05/05/2023
|
BHARTA RAM
|
2715001WL002704
|
BHARTA RAM
|
00415
|
SBIN0009486
|
1450
|
1450
|
Processed
|
13/05/2023
|
|
1525616687
|
|
MR BHARAT RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500101201983500/6213898-A
(बिराई-1)
|
2715001000NRG24050520230066665
|
05/05/2023
|
Bhagvana ram
|
2715001WL002704
|
Bhagvana ram
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/05/2023
|
|
1525616677
|
|
MR BHAGAVANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500930801989600/9478177-A
(जाटी भान्डू)
|
2715009000NRG24040520230058496
|
05/05/2023
|
chota
|
2715009WL002411
|
chota
|
00415
|
SBIN0031207
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525616686
|
|
MRS CHHOTA CHHOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500101701990700/6212774
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230061160
|
05/05/2023
|
pooja
|
2715001WL002539
|
pooja
|
00462
|
UCBA0001088
|
1716
|
1716
|
Processed
|
13/05/2023
|
|
1525616685
|
|
POOJA CHOUDHARY
|
()
|
|
14
|
BALESAR
|
RJ-271500101701991200/6212654
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230061084
|
05/05/2023
|
sohani
|
2715001WL002538
|
sohani
|
00462
|
UCBA0001088
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1525616680
|
|
SOHANI WO KARANA RAM
|
()
|
|
15
|
BALESAR
|
RJ-271500930801989500/9478036-A
(जाटी भान्डू)
|
2715009000NRG24040520230058571
|
05/05/2023
|
Jhumar Ram
|
2715009WL002414
|
Jhumar Ram
|
00462
|
UCBA0001088
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525616679
|
|
JHUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500101201983500/6203784
(बिराई-1)
|
2715001000NRG24050520230066682
|
05/05/2023
|
BHANWAR DAN
|
2715001WL002705
|
BHANWAR DAN
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
13/05/2023
|
|
1525616694
|
|
BHANVAR DAN
|
()
|
|
17
|
BALESAR
|
RJ-271500101201983500/6213866
(बिराई-1)
|
2715001000NRG24050520230066656
|
05/05/2023
|
Samada
|
2715001WL002704
|
Samada
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/05/2023
|
|
1525616684
|
|
SAMADA WO DURGA RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500101201983500/6213866-A
(बिराई-1)
|
2715001000NRG24050520230066658
|
05/05/2023
|
roshani
|
2715001WL002704
|
roshani
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
13/05/2023
|
|
1525616682
|
|
ROSHANI
|
()
|
|
19
|
BALESAR
|
RJ-271500101201983500/6213867
(बिराई-1)
|
2715001000NRG24050520230066659
|
05/05/2023
|
girdhari
|
2715001WL002704
|
girdhari
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/05/2023
|
|
1525616681
|
|
GIRDHARI RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500101201983500/9428257
(बिराई-1)
|
2715001000NRG24050520230066729
|
05/05/2023
|
NARAYNI
|
2715001WL002705
|
NARAYNI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525616695
|
|
NARAYANI
|
()
|
|
21
|
BALESAR
|
RJ-271500101201983500/9428286
(बिराई-1)
|
2715001000NRG24050520230064519
|
05/05/2023
|
RUKAMA KANWAR
|
2715001WL002659
|
RUKAMA KANWAR
|
00462
|
UCBA0001222
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525616683
|
|
RUKAMO KANWAR WO BHOM DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9908
|
9908
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500101701990900/6212861-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230061039
|
05/05/2023
|
Ghordha ram
|
2715001WL002538
|
Ghordha ram
|
00462
|
UCBA0001302
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525616693
|
|
GOR DHAN RAM JAT S/O BHIKHA RAM
|
()
|
|
23
|
BALESAR
|
RJ-271500101701991100/6211881
(ढाढिण्ाया भायला)
|
2715001000NRG24050520230062379
|
05/05/2023
|
KHAMADEVI
|
2715001WL002589
|
KHAMADEVI
|
00462
|
UCBA0001302
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1525616692
|
|
KHAMMA DEVI WO BHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|