|
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-271500306901956700/3694446-A
(बाडाकलां)
|
2715003069NRG22210220232415328
|
19/03/2024
|
MANOHAR
|
2715003WL0067457
|
MANOHAR
|
00045
|
BARB0PIPJOD
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158618912
|
|
MANOHAR
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500307301955000/3687239
(भुण्डाना)
|
2715003000NRG22240120242417134
|
19/03/2024
|
CHENI
|
2715003WL0067607
|
CHENI
|
00045
|
BARB0PIPJOD
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158618898
|
|
CHENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500306901956700/3694182-A
(बाडाकलां)
|
2715003069NRG22210220232415299
|
19/03/2024
|
Buddharam
|
2715003WL0067457
|
Buddharam
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158618899
|
|
Buddharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500306901956700/3694107-A
(बाडाकलां)
|
2715003069NRG22210220232415281
|
19/03/2024
|
OMPRAKASH
|
2715003WL0067457
|
OMPRAKASH
|
00415
|
SBIN0009113
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158618913
|
|
MR OM PRAKASSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
Pipad Shahar
|
RJ-271500306901956700/3694188-B
(बाडाकलां)
|
2715003069NRG22210220232415307
|
19/03/2024
|
KALI DEVI
|
2715003WL0067457
|
KALI DEVI
|
00415
|
SBIN0031481
|
327
|
327
|
Processed
|
20/04/2024
|
|
3158618906
|
|
MRS KALI DEVI KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500306901956700/3694107-A
(बाडाकलां)
|
2715003069NRG22210220232415282
|
19/03/2024
|
NATHI DEVI
|
2715003WL0067457
|
NATHI DEVI
|
00698
|
RMGB0000316
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158618902
|
|
NATHI DEVI
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500306901956700/3694109-A
(बाडाकलां)
|
2715003069NRG22210220232415285
|
19/03/2024
|
BHERA RAM
|
2715003WL0067457
|
BHERA RAM
|
00698
|
RMGB0000316
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158618905
|
|
BHERA RAM
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500306901956700/3694109-A
(बाडाकलां)
|
2715003069NRG22210220232415286
|
19/03/2024
|
KAMLA
|
2715003WL0067457
|
KAMLA
|
00698
|
RMGB0000316
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158618901
|
|
KAMLA
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500306901956700/3694182-A
(बाडाकलां)
|
2715003069NRG22210220232415300
|
19/03/2024
|
MAINA DEVI
|
2715003WL0067457
|
MAINA DEVI
|
00698
|
RMGB0000316
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158618910
|
|
MAINA DEVI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500306901956700/3694187-A
(बाडाकलां)
|
2715003069NRG22210220232415305
|
19/03/2024
|
kunkai
|
2715003WL0067457
|
kunkai
|
00698
|
RMGB0000316
|
436
|
436
|
Processed
|
20/04/2024
|
|
3158618904
|
|
kunkai
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500306901956700/3694188-A
(बाडाकलां)
|
2715003069NRG22210220232415306
|
19/03/2024
|
MANISHA
|
2715003WL0067457
|
MANISHA
|
00698
|
RMGB0000316
|
327
|
327
|
Processed
|
20/04/2024
|
|
3158618909
|
|
MANISHA
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500306901956700/3694193-A
(बाडाकलां)
|
2715003069NRG22210220232415310
|
19/03/2024
|
BHANA RAM
|
2715003WL0067457
|
BHANA RAM
|
00698
|
RMGB0000316
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158618903
|
|
BHANA RAM
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500306901956700/3694193-A
(बाडाकलां)
|
2715003069NRG22210220232415309
|
19/03/2024
|
GUDDI
|
2715003WL0067457
|
GUDDI
|
00698
|
RMGB0000316
|
545
|
545
|
Processed
|
20/04/2024
|
|
3158618911
|
|
GUDDI
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500306901956700/3694303-A
(बाडाकलां)
|
2715003069NRG22210220232415319
|
19/03/2024
|
SAROJ
|
2715003WL0067457
|
SAROJ
|
00698
|
RMGB0000316
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3158618907
|
|
SAROJ
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500306901956700/3694432-A
(बाडाकलां)
|
2715003069NRG22210220232415325
|
19/03/2024
|
SANTOSH
|
2715003WL0067457
|
SANTOSH
|
00698
|
RMGB0000316
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158618908
|
|
SANTOSH
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500306901956700/3694446-A
(बाडाकलां)
|
2715003069NRG22210220232415327
|
19/03/2024
|
BULKI
|
2715003WL0067457
|
BULKI
|
00698
|
RMGB0000316
|
327
|
327
|
Processed
|
20/04/2024
|
|
3158618914
|
|
BULKI
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500306901956700/8852772-A
(बाडाकलां)
|
2715003069NRG22210220232415342
|
19/03/2024
|
LILA DEVI
|
2715003WL0067457
|
LILA DEVI
|
00698
|
RMGB0000316
|
1417
|
1417
|
Processed
|
20/04/2024
|
|
3158618900
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21791
|
21791
|
|
|
|
|
|
|
|