|
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
|
Pipad Shahar
|
RJ-271500412202006000/1346
(मादलिया)
|
2715015002NRG24020620230200912
|
04/06/2023
|
TIJA DEVI
|
2715015002WL007442
|
TIJA DEVI
|
00089
|
CBIN0280451
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728849
|
|
TIJA DEVI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500412202006000/1480
(मादलिया)
|
2715015002NRG24020620230201524
|
04/06/2023
|
LILA DEVI
|
2715015002WL007454
|
LILA DEVI
|
00089
|
CBIN0280451
|
1136
|
1136
|
Processed
|
08/06/2023
|
|
2311728881
|
|
LILA DEVI
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500412202006000/1489
(मादलिया)
|
2715015002NRG24020620230200914
|
04/06/2023
|
SANTOSH
|
2715015002WL007442
|
SANTOSH
|
00089
|
CBIN0280451
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728884
|
|
SANTOSH
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500412202006000/1490
(मादलिया)
|
2715015002NRG24020620230200915
|
04/06/2023
|
RUKMA
|
2715015002WL007442
|
RUKMA
|
00089
|
CBIN0280451
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311728880
|
|
RUKMA
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500412202006000/1538
(मादलिया)
|
2715015002NRG24020620230200857
|
04/06/2023
|
Manju
|
2715015002WL007441
|
Manju
|
00089
|
CBIN0280451
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728856
|
|
Manju
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500412202006000/1545
(मादलिया)
|
2715015002NRG24020620230200859
|
04/06/2023
|
Genda Devi
|
2715015002WL007441
|
Genda Devi
|
00089
|
CBIN0280451
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728859
|
|
Genda Devi
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500412202006000/1558
(मादलिया)
|
2715015002NRG24020620230201533
|
04/06/2023
|
RADHA
|
2715015002WL007454
|
RADHA
|
00089
|
CBIN0280451
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728882
|
|
RADHA
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500412202006000/1559
(मादलिया)
|
2715015002NRG24020620230200860
|
04/06/2023
|
JASODA
|
2715015002WL007441
|
JASODA
|
00089
|
CBIN0280451
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728885
|
|
JASODA
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500412202006000/750
(मादलिया)
|
2715015002NRG24020620230200868
|
04/06/2023
|
PARMA DEVI
|
2715015002WL007441
|
PARMA DEVI
|
00089
|
CBIN0280451
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728850
|
|
PARMA DEVI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500412202006000/765
(मादलिया)
|
2715015002NRG24020620230200932
|
04/06/2023
|
SHARDA DEVI
|
2715015002WL007442
|
SHARDA DEVI
|
00089
|
CBIN0280451
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2311728853
|
|
SHARDA DEVI
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500412202006000/769
(मादलिया)
|
2715015002NRG24020620230201565
|
04/06/2023
|
JUBEDA
|
2715015002WL007454
|
JUBEDA
|
00089
|
CBIN0280451
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728883
|
|
JUBEDA
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500412202006000/785
(मादलिया)
|
2715015002NRG24020620230201574
|
04/06/2023
|
SAMU DEVI
|
2715015002WL007454
|
SAMU DEVI
|
00089
|
CBIN0280451
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728848
|
|
SAMU DEVI
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500412202006000/809
(मादलिया)
|
2715015002NRG24020620230200938
|
04/06/2023
|
MUNIDEVI
|
2715015002WL007442
|
MUNIDEVI
|
00089
|
CBIN0280451
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728855
|
|
MUNIDEVI
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500412202006000/812
(मादलिया)
|
2715015002NRG24020620230201583
|
04/06/2023
|
SHANTI
|
2715015002WL007454
|
SHANTI
|
00089
|
CBIN0280451
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728854
|
|
SHANTI
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500412202006000/813
(मादलिया)
|
2715015002NRG24020620230201584
|
04/06/2023
|
PHENA
|
2715015002WL007454
|
PHENA
|
00089
|
CBIN0280451
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728857
|
|
PHENA
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500412202006000/825
(मादलिया)
|
2715015002NRG24020620230200944
|
04/06/2023
|
SUGANA DEVI PUNIA
|
2715015002WL007442
|
SUGANA DEVI PUNIA
|
00089
|
CBIN0280451
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728858
|
|
SUGANA DEVI PUNIA
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500412202006000/846
(मादलिया)
|
2715015002NRG24020620230201589
|
04/06/2023
|
SUNDRI DEVI
|
2715015002WL007454
|
SUNDRI DEVI
|
00089
|
CBIN0280451
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728852
|
|
SUNDRI DEVI
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500412202006000/871
(मादलिया)
|
2715015002NRG24020620230200898
|
04/06/2023
|
SANTI
|
2715015002WL007441
|
SANTI
|
00089
|
CBIN0280451
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
2311728851
|
|
SANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26960
|
26960
|
|
|
|
|
|
|
|
|
19
|
Pipad Shahar
|
RJ-271500412202006000/1349
(मादलिया)
|
2715015002NRG24020620230200849
|
04/06/2023
|
ANDARAM
|
2715015002WL007441
|
ANDARAM
|
00354
|
PUNB0736200
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
2311728877
|
|
ANDARAM
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500412202006000/1487
(मादलिया)
|
2715015002NRG24020620230201526
|
04/06/2023
|
SAMU DEVI
|
2715015002WL007454
|
SAMU DEVI
|
00354
|
PUNB0736200
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728878
|
|
SAMU DEVI
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500412202006000/1532
(मादलिया)
|
2715015002NRG24020620230201530
|
04/06/2023
|
Munni Devi
|
2715015002WL007454
|
Munni Devi
|
00354
|
PUNB0736200
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728876
|
|
Munni Devi
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500412202006000/1541
(मादलिया)
|
2715015002NRG24020620230200858
|
04/06/2023
|
Manju
|
2715015002WL007441
|
Manju
|
00354
|
PUNB0736200
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728845
|
|
Manju
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500412202006000/1570
(मादलिया)
|
2715015002NRG24020620230200861
|
04/06/2023
|
dhanraj
|
2715015002WL007441
|
dhanraj
|
00354
|
PUNB0736200
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728879
|
|
dhanraj
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500412202006000/827
(मादलिया)
|
2715015002NRG24020620230200945
|
04/06/2023
|
KAMLI
|
2715015002WL007442
|
KAMLI
|
00354
|
PUNB0736200
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728847
|
|
KAMLI
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500412202006000/838
(मादलिया)
|
2715015002NRG24020620230200887
|
04/06/2023
|
SANKAR DAN
|
2715015002WL007441
|
SANKAR DAN
|
00354
|
PUNB0736200
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728875
|
|
SANKAR DAN
|
()
|
|
26
|
Pipad Shahar
|
RJ-271500412202006000/839
(मादलिया)
|
2715015002NRG24020620230200948
|
04/06/2023
|
PANKI
|
2715015002WL007442
|
PANKI
|
00354
|
PUNB0736200
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728846
|
|
PANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
27
|
Pipad Shahar
|
RJ-271500412202006000/1377
(मादलिया)
|
2715015002NRG24020620230201522
|
04/06/2023
|
AMINA
|
2715015002WL007454
|
AMINA
|
00462
|
UCBA0001226
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728863
|
|
AMINA WO ASHKAR ALI
|
()
|
|
28
|
Pipad Shahar
|
RJ-271500412202006000/1433
(मादलिया)
|
2715015002NRG24020620230200852
|
04/06/2023
|
KAMLA DEVI
|
2715015002WL007441
|
KAMLA DEVI
|
00462
|
UCBA0001226
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
2311728866
|
|
KAMLI
|
()
|
|
29
|
Pipad Shahar
|
RJ-271500412202006000/1482
(मादलिया)
|
2715015002NRG24020620230201525
|
04/06/2023
|
DARIYAV
|
2715015002WL007454
|
DARIYAV
|
00462
|
UCBA0001226
|
1136
|
1136
|
Processed
|
08/06/2023
|
|
2311728868
|
|
DARIYAV WO DEVA RAM MEGHWAL
|
()
|
|
30
|
Pipad Shahar
|
RJ-271500412202006000/1483
(मादलिया)
|
2715015002NRG24020620230200853
|
04/06/2023
|
SUGANA
|
2715015002WL007441
|
SUGANA
|
00462
|
UCBA0001226
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728862
|
|
SUGANA WO KISHORE DAS
|
()
|
|
31
|
Pipad Shahar
|
RJ-271500412202006000/1493
(मादलिया)
|
2715015002NRG24020620230201527
|
04/06/2023
|
RATANI DEVI
|
2715015002WL007454
|
RATANI DEVI
|
00462
|
UCBA0001226
|
1136
|
1136
|
Processed
|
08/06/2023
|
|
2311728867
|
|
RATANI DEVI
|
()
|
|
32
|
Pipad Shahar
|
RJ-271500412202006000/1525
(मादलिया)
|
2715015002NRG24020620230201528
|
04/06/2023
|
SARITA
|
2715015002WL007454
|
SARITA
|
00462
|
UCBA0001226
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728841
|
|
SARITA WO RAMNIWAS JAT
|
()
|
|
33
|
Pipad Shahar
|
RJ-271500412202006000/1526
(मादलिया)
|
2715015002NRG24020620230201529
|
04/06/2023
|
GENDA DEVI
|
2715015002WL007454
|
GENDA DEVI
|
00462
|
UCBA0001226
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728864
|
|
GENDA DEVI WO RAMSWAROOP CHOUDHARY
|
()
|
|
34
|
Pipad Shahar
|
RJ-271500412202006000/1529
(मादलिया)
|
2715015002NRG24020620230200916
|
04/06/2023
|
JARINA
|
2715015002WL007442
|
JARINA
|
00462
|
UCBA0001226
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728869
|
|
JARINA
|
()
|
|
35
|
Pipad Shahar
|
RJ-271500412202006000/1540
(मादलिया)
|
2715015002NRG24020620230200917
|
04/06/2023
|
Bhika Devi
|
2715015002WL007442
|
Bhika Devi
|
00462
|
UCBA0001226
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311728840
|
|
BHIKA DEVI
|
()
|
|
36
|
Pipad Shahar
|
RJ-271500412202006000/1543
(मादलिया)
|
2715015002NRG24020620230201532
|
04/06/2023
|
SHARDA DEVI
|
2715015002WL007454
|
SHARDA DEVI
|
00462
|
UCBA0001226
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728839
|
|
SHARDA DEVI
|
()
|
|
37
|
Pipad Shahar
|
RJ-271500412202006000/1563
(मादलिया)
|
2715015002NRG24020620230201534
|
04/06/2023
|
SHARDA
|
2715015002WL007454
|
SHARDA
|
00462
|
UCBA0001226
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728836
|
|
SHARDA
|
()
|
|
38
|
Pipad Shahar
|
RJ-271500412202006000/1564
(मादलिया)
|
2715015002NRG24020620230200919
|
04/06/2023
|
MAINA
|
2715015002WL007442
|
MAINA
|
00462
|
UCBA0001226
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311728838
|
|
MAINA
|
()
|
|
39
|
Pipad Shahar
|
RJ-271500412202006000/1584
(मादलिया)
|
2715015002NRG24020620230201535
|
04/06/2023
|
SAWAI SINGH
|
2715015002WL007454
|
SAWAI SINGH
|
00462
|
UCBA0001226
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
2311728871
|
|
SAWAI SINGH
|
()
|
|
40
|
Pipad Shahar
|
RJ-271500412202006000/707
(मादलिया)
|
2715015002NRG24020620230200924
|
04/06/2023
|
BUDHA RAM
|
2715015002WL007442
|
BUDHA RAM
|
00462
|
UCBA0001226
|
420
|
420
|
Processed
|
08/06/2023
|
|
2311728837
|
|
BUDHA RAM
|
()
|
|
41
|
Pipad Shahar
|
RJ-271500412202006000/752
(मादलिया)
|
2715015002NRG24020620230200869
|
04/06/2023
|
DARH RAM
|
2715015002WL007441
|
DARH RAM
|
00462
|
UCBA0001226
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
2311728842
|
|
GHARA RAM S/O KISHNA RAM JAT
|
()
|
|
42
|
Pipad Shahar
|
RJ-271500412202006000/843
(मादलिया)
|
2715015002NRG24020620230200888
|
04/06/2023
|
Manju Devi
|
2715015002WL007441
|
Manju Devi
|
00462
|
UCBA0001226
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728870
|
|
MANJU DEVI WO LALCHAND SHARMA
|
()
|
|
43
|
Pipad Shahar
|
RJ-271500412202006000/904
(मादलिया)
|
2715015002NRG24020620230200903
|
04/06/2023
|
anita
|
2715015002WL007441
|
anita
|
00462
|
UCBA0001226
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2311728860
|
|
ANITA POONIA
|
()
|
|
44
|
Pipad Shahar
|
RJ-271500412202006700/1013
(मादलिया)
|
2715015002NRG24020620230201278
|
04/06/2023
|
PAPU DEVI
|
2715015002WL007450
|
PAPU DEVI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2311728844
|
|
PAPUDI W/O RAHIM KHAN
|
()
|
|
45
|
Pipad Shahar
|
RJ-271500412202006700/1023
(मादलिया)
|
2715015002NRG24020620230201283
|
04/06/2023
|
DHOLAT SINGH
|
2715015002WL007450
|
DHOLAT SINGH
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
2311728873
|
|
DOULAT SINGH S/O SUMER SINGH
|
()
|
|
46
|
Pipad Shahar
|
RJ-271500412202006700/1092
(मादलिया)
|
2715015002NRG24020620230201310
|
04/06/2023
|
GULAB KANWAR
|
2715015002WL007450
|
GULAB KANWAR
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2311728861
|
|
GULAB KANWAR
|
()
|
|
47
|
Pipad Shahar
|
RJ-271500412202006700/1416
(मादलिया)
|
2715015002NRG24020620230201343
|
04/06/2023
|
SANTOSH
|
2715015002WL007450
|
SANTOSH
|
00462
|
UCBA0001226
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311728865
|
|
SANTOSH
|
()
|
|
48
|
Pipad Shahar
|
RJ-271500412202006700/1418
(मादलिया)
|
2715015002NRG24020620230201344
|
04/06/2023
|
LILA DEVI
|
2715015002WL007450
|
LILA DEVI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2311728843
|
|
LILA DEVI
|
()
|
|
49
|
Pipad Shahar
|
RJ-271500412202006700/1574
(मादलिया)
|
2715015002NRG24020620230201353
|
04/06/2023
|
ARJUN SINGH
|
2715015002WL007450
|
ARJUN SINGH
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
2311728872
|
|
ARJUN SINGH
|
()
|
|
50
|
Pipad Shahar
|
RJ-271500412202006700/3645242
(मादलिया)
|
2715015002NRG24020620230201359
|
04/06/2023
|
CHOTU DEVI
|
2715015002WL007450
|
CHOTU DEVI
|
00462
|
UCBA0001226
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2311728874
|
|
CHOTTU DEVI D O BAX RAM LAUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33232
|
33232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|