|
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
|
RIYAN
|
RJ-271400831801845500/7073219-A
(बीजाथल)
|
2714008000NRG24020720230561612
|
10/07/2023
|
Parvati
|
2714008WL0007916
|
Parvati
|
00032
|
UTIB0001255
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4798976053
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830001836000/3966173-A
(चुन्िदया)
|
2714008000NRG24020720230561574
|
10/07/2023
|
DHARMARAM
|
2714008WL0007912
|
DHARMARAM
|
00089
|
CBIN0280441
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798976032
|
|
DHARMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830001836100/3964641-B
(चुन्िदया)
|
2714008000NRG24020720230561576
|
10/07/2023
|
AASHA devi
|
2714008WL0007912
|
AASHA devi
|
00354
|
PUNB0735400
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4798976038
|
|
AASHA devi
|
()
|
|
4
|
RIYAN
|
RJ-271400830001836100/3964641-B
(चुन्िदया)
|
2714008000NRG24020720230561575
|
10/07/2023
|
subhash chand sarswat
|
2714008WL0007912
|
subhash chand sarswat
|
00354
|
PUNB0735400
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4798976037
|
|
subhash chand sarswat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830001836000/3966088-A
(चुन्िदया)
|
2714008000NRG24020720230561586
|
10/07/2023
|
Mahendra
|
2714008WL0007912
|
Mahendra
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798976057
|
|
MR MAHENDRA NAYAK
|
()
|
|
6
|
RIYAN
|
RJ-271400831401844100/3971801
(बग्गड+)
|
2714008000NRG24100720230688415
|
10/07/2023
|
KAILAM
|
2714008WL0009688
|
KAILAM
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798976047
|
|
MRS KELAM WO LAKSHMAN RAM
|
()
|
|
7
|
RIYAN
|
RJ-271400831401844100/7081154-A
(बग्गड+)
|
2714008000NRG24100720230688419
|
10/07/2023
|
PAPPU DEVI
|
2714008WL0009688
|
PAPPU DEVI
|
00415
|
SBIN0011401
|
2008
|
2008
|
Processed
|
24/08/2023
|
|
4798976056
|
|
MRS PAPPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400831801845500/3973125-B
(बीजाथल)
|
2714008000NRG24020720230561600
|
10/07/2023
|
santosh
|
2714008WL0007916
|
santosh
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798976049
|
|
MRS TARA DEVI
|
()
|
|
9
|
RIYAN
|
RJ-271400831801845500/3973125-B
(बीजाथल)
|
2714008000NRG24020720230561609
|
10/07/2023
|
santosh
|
2714008WL0007916
|
santosh
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798976048
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831401844100/7070952-B
(बग्गड+)
|
2714008000NRG24100720230688421
|
10/07/2023
|
Shobha
|
2714008WL0009688
|
Shobha
|
00462
|
UCBA0000497
|
2008
|
2008
|
Processed
|
24/08/2023
|
|
4798976055
|
|
SHOBHA DEVI W.O. RAMA KISHAN
|
()
|
|
11
|
RIYAN
|
RJ-271400831601839600/7075684-A
(चावण्िडया कलां)
|
2714008000NRG24020720230561588
|
10/07/2023
|
Dinesh
|
2714008WL0007913
|
Dinesh
|
00462
|
UCBA0000497
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798976050
|
|
DINESH KUMAR
|
()
|
|
12
|
RIYAN
|
RJ-271400831601839600/7075684-A
(चावण्िडया कलां)
|
2714008000NRG24020720230561589
|
10/07/2023
|
Sushila
|
2714008WL0007913
|
Sushila
|
00462
|
UCBA0000497
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798976051
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400831801845500/7070811-B
(बीजाथल)
|
2714008000NRG24020720230561603
|
10/07/2023
|
RAMAWTAR
|
2714008WL0007916
|
RAMAWTAR
|
00462
|
UCBA0003286
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4798976052
|
|
RAM AVATAR
|
()
|
|
14
|
RIYAN
|
RJ-271400832001844400/8789336-B
(पादू कलां)
|
2714008000NRG24020720230561594
|
10/07/2023
|
NORAT RAM
|
2714008WL0007914
|
NORAT RAM
|
00462
|
UCBA0003286
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798976054
|
|
NORAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
15
|
RIYAN
|
RJ-271400830001836000/3966087-B
(चुन्िदया)
|
2714008000NRG24020720230561573
|
10/07/2023
|
AASIF khan
|
2714008WL0007912
|
AASIF khan
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798976033
|
|
AASIF khan
|
()
|
|
16
|
RIYAN
|
RJ-271400831401844000/3971926-B
(बग्गड+)
|
2714008000NRG24100720230688413
|
10/07/2023
|
Mukesh
|
2714008WL0009688
|
Mukesh
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798976036
|
|
Mukesh
|
()
|
|
17
|
RIYAN
|
RJ-271400831401844000/3971951
(बग्गड+)
|
2714008000NRG24100720230688414
|
10/07/2023
|
MIRKI
|
2714008WL0009688
|
MIRKI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798976065
|
|
MIRKI
|
()
|
|
18
|
RIYAN
|
RJ-271400832101844900/51497807-A
(पादू खुर्द)
|
2714008000NRG24060720230643810
|
10/07/2023
|
HANSARAJ
|
2714008WL0009125
|
HANSARAJ
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798976035
|
|
HANSARAJ
|
()
|
|
19
|
RIYAN
|
RJ-271400832101844900/8796593-A
(पादू खुर्द)
|
2714008000NRG24060720230643814
|
10/07/2023
|
DINESH
|
2714008WL0009125
|
DINESH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798976034
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13898
|
13898
|
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400831801845500/3976147-A
(बीजाथल)
|
2714008000NRG24020720230561610
|
10/07/2023
|
NEETU
|
2714008WL0007916
|
NEETU
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4798976040
|
|
NEETU
|
()
|
|
21
|
RIYAN
|
RJ-271400831801845500/7070753-A
(बीजाथल)
|
2714008000NRG24020720230561602
|
10/07/2023
|
Omparksh
|
2714008WL0007916
|
Omparksh
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4798976064
|
|
Omparksh
|
()
|
|
22
|
RIYAN
|
RJ-271400831801845500/7073219-A
(बीजाथल)
|
2714008000NRG24020720230561611
|
10/07/2023
|
Chetan ram
|
2714008WL0007916
|
Chetan ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Rejected
|
25/08/2023
|
|
4798976039
|
No Such Account
|
|
|
|
23
|
RIYAN
|
RJ-271400831801845600/7070896-A
(बीजाथल)
|
2714008000NRG24020720230561606
|
10/07/2023
|
situdi
|
2714008WL0007916
|
situdi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4798976041
|
|
situdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400831401844100/7070986
(बग्गड+)
|
2714008000NRG24100720230688416
|
10/07/2023
|
BHURA KHAN
|
2714008WL0009688
|
BHURA KHAN
|
00698
|
RMGB0000367
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798976044
|
|
BHURA KHAN
|
()
|
|
25
|
RIYAN
|
RJ-271400831401844100/7070986
(बग्गड+)
|
2714008000NRG24100720230688422
|
10/07/2023
|
BHURA KHAN
|
2714008WL0009688
|
BHURA KHAN
|
00698
|
RMGB0000367
|
2008
|
2008
|
Processed
|
24/08/2023
|
|
4798976043
|
|
BHURA KHAN
|
()
|
|
26
|
RIYAN
|
RJ-271400831401844100/8795005
(बग्गड+)
|
2714008000NRG24100720230688420
|
10/07/2023
|
AAYCHUKI
|
2714008WL0009688
|
AAYCHUKI
|
00698
|
RMGB0000367
|
2008
|
2008
|
Processed
|
24/08/2023
|
|
4798976042
|
|
AAYCHUKI
|
()
|
|
27
|
RIYAN
|
RJ-271400831401844100/8795101
(बग्गड+)
|
2714008000NRG24100720230688418
|
10/07/2023
|
SHARDA
|
2714008WL0009688
|
SHARDA
|
00698
|
RMGB0000367
|
2008
|
2008
|
Processed
|
24/08/2023
|
|
4798976061
|
|
SHARDA
|
()
|
|
28
|
RIYAN
|
RJ-271400831401844100/8795101
(बग्गड+)
|
2714008000NRG24100720230688417
|
10/07/2023
|
SHARDA
|
2714008WL0009688
|
SHARDA
|
00698
|
RMGB0000367
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4798976062
|
|
SHARDA
|
()
|
|
29
|
RIYAN
|
RJ-271400832001844400/8789132-B
(पादू कलां)
|
2714008000NRG24020720230561591
|
10/07/2023
|
KAMLA
|
2714008WL0007914
|
KAMLA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4798976045
|
|
KAMLA
|
()
|
|
30
|
RIYAN
|
RJ-271400832001844400/8789188-A
(पादू कलां)
|
2714008000NRG24020720230561592
|
10/07/2023
|
SHOBA DEVI
|
2714008WL0007914
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4798976059
|
|
SHOBA DEVI
|
()
|
|
31
|
RIYAN
|
RJ-271400832001844400/8789445-C
(पादू कलां)
|
2714008000NRG24020720230561595
|
10/07/2023
|
INDRA
|
2714008WL0007914
|
INDRA
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
24/08/2023
|
|
4798976060
|
|
INDRA
|
()
|
|
32
|
RIYAN
|
RJ-271400832001844400/8789494-A
(पादू कलां)
|
2714008000NRG24020720230561596
|
10/07/2023
|
CHANDA DEVI
|
2714008WL0007914
|
CHANDA DEVI
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4798976066
|
|
CHANDA DEVI
|
()
|
|
33
|
RIYAN
|
RJ-271400832001844400/8793101-A
(पादू कलां)
|
2714008000NRG24020720230561597
|
10/07/2023
|
suva ram
|
2714008WL0007914
|
suva ram
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4798976063
|
|
suva ram
|
()
|
|
34
|
RIYAN
|
RJ-271400832001844400/8793229-B
(पादू कलां)
|
2714008000NRG24020720230561598
|
10/07/2023
|
Santosh
|
2714008WL0007914
|
Santosh
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798976058
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20822
|
20822
|
|
|
|
|
|
|
|
|
35
|
RIYAN
|
RJ-271400831801845700/3973312-B
(बीजाथल)
|
2714008000NRG24020720230561614
|
10/07/2023
|
Sushil
|
2714008WL0007916
|
Sushil
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
25/08/2023
|
|
4798976046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
36
|
RIYAN
|
RJ-271400830001836000/3966178-A
(चुन्िदया)
|
2714008000NRG24060720230643809
|
10/07/2023
|
OM PRAKASH
|
2714008WL0009124
|
OM PRAKASH
|
00703
|
AIRP0000001
|
3012
|
3012
|
Rejected
|
25/08/2023
|
|
4798976030
|
A/c Blocked or Frozen
|
|
|
|
37
|
RIYAN
|
RJ-271400830001836000/3966178-A
(चुन्िदया)
|
2714008000NRG24060720230643808
|
10/07/2023
|
OM PRAKASH
|
2714008WL0009124
|
OM PRAKASH
|
00703
|
AIRP0000001
|
3029
|
3029
|
Rejected
|
25/08/2023
|
|
4798976031
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92161
|
92161
|
|
|
|
|
|
|
|