|
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-271400831601839500/3972568-B
(चावण्िडया कलां)
|
2714008000NRG24211120231317619
|
22/11/2023
|
Chanda kanwar
|
2714008WL023197
|
Chanda kanwar
|
00078
|
CNRB0003378
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0599779677
|
|
Chanda kanwar
|
()
|
|
2
|
RIYAN
|
RJ-271400831601839500/3972604
(चावण्िडया कलां)
|
2714008000NRG24211120231317509
|
22/11/2023
|
Bhawani Singh
|
2714008WL023196
|
Bhawani Singh
|
00078
|
CNRB0003378
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599779670
|
|
Bhawani Singh
|
()
|
|
3
|
RIYAN
|
RJ-271400831601839500/3972611
(चावण्िडया कलां)
|
2714008000NRG24211120231317637
|
22/11/2023
|
Shanti devi
|
2714008WL023197
|
Shanti devi
|
00078
|
CNRB0003378
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0599779675
|
|
Shanti devi
|
()
|
|
4
|
RIYAN
|
RJ-271400831601839500/3972627
(चावण्िडया कलां)
|
2714008000NRG24211120231317520
|
22/11/2023
|
AJEET SINGH
|
2714008WL023196
|
AJEET SINGH
|
00078
|
CNRB0003378
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599779669
|
|
AJEET SINGH
|
()
|
|
5
|
RIYAN
|
RJ-271400831601839500/51493821
(चावण्िडया कलां)
|
2714008000NRG24211120231317710
|
22/11/2023
|
hanumansingh
|
2714008WL023197
|
hanumansingh
|
00078
|
CNRB0003378
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0599779676
|
|
hanumansingh
|
()
|
|
6
|
RIYAN
|
RJ-271400831601839600/7075569-B
(चावण्िडया कलां)
|
2714008000NRG24221120231328010
|
22/11/2023
|
SANGITA
|
2714008WL023351
|
SANGITA
|
00078
|
CNRB0003378
|
2964
|
2964
|
Processed
|
20/02/2024
|
|
0599779668
|
|
SANGITA
|
()
|
|
7
|
RIYAN
|
RJ-271400831601839600/7075570
(चावण्िडया कलां)
|
2714008000NRG24221120231328012
|
22/11/2023
|
Nisha Dadhich
|
2714008WL023351
|
Nisha Dadhich
|
00078
|
CNRB0003378
|
2964
|
2964
|
Processed
|
20/02/2024
|
|
0599779667
|
|
Nisha Dadhich
|
()
|
|
8
|
RIYAN
|
RJ-271400831601839700/3972338
(चावण्िडया कलां)
|
2714008000NRG24221120231330007
|
22/11/2023
|
Sukhi
|
2714008WL023383
|
Sukhi
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779671
|
|
Sukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19438
|
19438
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400831601839500/3972611-B
(चावण्िडया कलां)
|
2714008000NRG24211120231317638
|
22/11/2023
|
RAMAVTAR
|
2714008WL023197
|
RAMAVTAR
|
00354
|
PUNB0735400
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0599779683
|
|
RAMAVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831601839500/3972527
(चावण्िडया कलां)
|
2714008000NRG24211120231317467
|
22/11/2023
|
Kiran singh
|
2714008WL023196
|
Kiran singh
|
00415
|
SBIN0011401
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599779679
|
|
MR KARAN SINGH
|
()
|
|
11
|
RIYAN
|
RJ-271400831601839500/3972553
(चावण्िडया कलां)
|
2714008000NRG24211120231317471
|
22/11/2023
|
Raju kanwar
|
2714008WL023196
|
Raju kanwar
|
00415
|
SBIN0011401
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599779693
|
|
MRS RAJU KANWAR
|
()
|
|
12
|
RIYAN
|
RJ-271400831601839500/3972591
(चावण्िडया कलां)
|
2714008000NRG24211120231317627
|
22/11/2023
|
Ghewri devi
|
2714008WL023197
|
Ghewri devi
|
00415
|
SBIN0011401
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0599779690
|
|
MRS GHEVARI DEVI
|
()
|
|
13
|
RIYAN
|
RJ-271400831601839500/3972643
(चावण्िडया कलां)
|
2714008000NRG24211120231317654
|
22/11/2023
|
parhladsingh
|
2714008WL023197
|
parhladsingh
|
00415
|
SBIN0011401
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0599779691
|
|
MR PRAHLAD SINGH
|
()
|
|
14
|
RIYAN
|
RJ-271400831601839600/3972483-A
(चावण्िडया कलां)
|
2714008000NRG24221120231329932
|
22/11/2023
|
Mithun
|
2714008WL023382
|
Mithun
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599779688
|
|
MR MITHUN REEL
|
()
|
|
15
|
RIYAN
|
RJ-271400831601839600/3972499-a
(चावण्िडया कलां)
|
2714008000NRG24221120231329941
|
22/11/2023
|
genda devi
|
2714008WL023382
|
genda devi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599779689
|
|
MRS GENDA DEVI
|
()
|
|
16
|
RIYAN
|
RJ-271400831601839600/7075565-A
(चावण्िडया कलां)
|
2714008000NRG24221120231329951
|
22/11/2023
|
Lalita devi
|
2714008WL023382
|
Lalita devi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599779685
|
|
MS LALITA DEVI
|
()
|
|
17
|
RIYAN
|
RJ-271400831601839600/8790617-C
(चावण्िडया कलां)
|
2714008000NRG24221120231329985
|
22/11/2023
|
Koyli
|
2714008WL023382
|
Koyli
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599779682
|
|
MRS KOYALI DEVI
|
()
|
|
18
|
RIYAN
|
RJ-271400831601839700/3972340
(चावण्िडया कलां)
|
2714008000NRG24221120231330008
|
22/11/2023
|
Rewat singh
|
2714008WL023383
|
Rewat singh
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779692
|
|
MR REWATSINGH RAJPUROHIT
|
()
|
|
19
|
RIYAN
|
RJ-271400831601839700/3972368-A
(चावण्िडया कलां)
|
2714008000NRG24221120231330022
|
22/11/2023
|
Kamla devi
|
2714008WL023383
|
Kamla devi
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779681
|
|
MRS KAMLA DEVI
|
()
|
|
20
|
RIYAN
|
RJ-271400831601839700/3972369
(चावण्िडया कलां)
|
2714008000NRG24221120231330024
|
22/11/2023
|
shanti devi
|
2714008WL023383
|
shanti devi
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779680
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
RIYAN
|
RJ-271400831601839700/3972376
(चावण्िडया कलां)
|
2714008000NRG24221120231330028
|
22/11/2023
|
Sampat singh
|
2714008WL023383
|
Sampat singh
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779686
|
|
MR SAMPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30385
|
30385
|
|
|
|
|
|
|
|
|
22
|
RIYAN
|
RJ-271400831601839500/3972572
(चावण्िडया कलां)
|
2714008000NRG24211120231317623
|
22/11/2023
|
BAJRANG SINGH
|
2714008WL023197
|
BAJRANG SINGH
|
00415
|
SBIN0031115
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0599779684
|
|
MR BAJRANG SINGH RATHORE
|
()
|
|
23
|
RIYAN
|
RJ-271400831601839700/3972344
(चावण्िडया कलां)
|
2714008000NRG24221120231330012
|
22/11/2023
|
Raju singh
|
2714008WL023383
|
Raju singh
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779687
|
|
MR RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400831601839500/7075714-B
(चावण्िडया कलां)
|
2714008000NRG24211120231317725
|
22/11/2023
|
Bebi
|
2714008WL023197
|
Bebi
|
00415
|
SBIN0031121
|
2205
|
2205
|
Rejected
|
20/02/2024
|
|
0599779701
|
No Such Account
|
|
|
|
25
|
RIYAN
|
RJ-271400831601839500/7075714-B
(चावण्िडया कलां)
|
2714008000NRG24211120231317724
|
22/11/2023
|
manish
|
2714008WL023197
|
manish
|
00415
|
SBIN0031121
|
2205
|
2205
|
Rejected
|
20/02/2024
|
|
0599779702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
26
|
RIYAN
|
RJ-271400831601839600/3972479-B
(चावण्िडया कलां)
|
2714008000NRG24221120231329929
|
22/11/2023
|
Rajendra
|
2714008WL023382
|
Rajendra
|
00415
|
SBIN0031545
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599779696
|
|
MR RAJENDRA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
RIYAN
|
RJ-271400831601839500/7075707
(चावण्िडया कलां)
|
2714008000NRG24211120231317569
|
22/11/2023
|
Surgyan Kanwar
|
2714008WL023196
|
Surgyan Kanwar
|
00462
|
UCBA0000497
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599779703
|
|
SUPYAR KANWAR WO GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
RIYAN
|
RJ-271400831601839500/3972614-B
(चावण्िडया कलां)
|
2714008000NRG24211120231317642
|
22/11/2023
|
Premlata
|
2714008WL023197
|
Premlata
|
00462
|
UCBA0001302
|
490
|
490
|
Processed
|
20/02/2024
|
|
0599779699
|
|
PREMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
29
|
RIYAN
|
RJ-271400831601839500/3972532-A
(चावण्िडया कलां)
|
2714008000NRG24211120231317605
|
22/11/2023
|
Amar singh
|
2714008WL023197
|
Amar singh
|
00462
|
UCBA0002718
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0599779695
|
|
AMAR SINGH S/O NARAYAN SINGH
|
()
|
|
30
|
RIYAN
|
RJ-271400831601839500/3972691-A
(चावण्िडया कलां)
|
2714008000NRG24211120231317697
|
22/11/2023
|
LAXMI
|
2714008WL023197
|
LAXMI
|
00462
|
UCBA0002718
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0599779698
|
|
LAXMI W/O BALDEV
|
()
|
|
31
|
RIYAN
|
RJ-271400831601839500/7075709-A
(चावण्िडया कलां)
|
2714008000NRG24211120231317570
|
22/11/2023
|
Reena Kanwar
|
2714008WL023196
|
Reena Kanwar
|
00462
|
UCBA0002718
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599779697
|
|
REENA KANWAR
|
()
|
|
32
|
RIYAN
|
RJ-271400831601839600/8790632
(चावण्िडया कलां)
|
2714008000NRG24221120231328077
|
22/11/2023
|
Chhoturam
|
2714008WL023351
|
Chhoturam
|
00462
|
UCBA0002718
|
2964
|
2964
|
Processed
|
20/02/2024
|
|
0599779700
|
|
CHHOTU RAM SO MANGA RAM
|
()
|
|
33
|
RIYAN
|
RJ-271400831601839700/3972340-a
(चावण्िडया कलां)
|
2714008000NRG24221120231330011
|
22/11/2023
|
Mahendra Singh
|
2714008WL023383
|
Mahendra Singh
|
00462
|
UCBA0002718
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779704
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12199
|
12199
|
|
|
|
|
|
|
|
|
34
|
RIYAN
|
RJ-271400831601839500/3972601-A
(चावण्िडया कलां)
|
2714008000NRG24211120231317505
|
22/11/2023
|
Pushpendra singh
|
2714008WL023196
|
Pushpendra singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599779678
|
|
Pushpendra singh
|
()
|
|
35
|
RIYAN
|
RJ-271400831601839700/3972310
(चावण्िडया कलां)
|
2714008000NRG24221120231329998
|
22/11/2023
|
kusum
|
2714008WL023383
|
kusum
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779674
|
|
kusum
|
()
|
|
36
|
RIYAN
|
RJ-271400831601839700/3972310
(चावण्िडया कलां)
|
2714008000NRG24221120231328081
|
22/11/2023
|
Vandana devi
|
2714008WL023351
|
Vandana devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/02/2024
|
|
0599779673
|
|
Vandana devi
|
()
|
|
37
|
RIYAN
|
RJ-271400831601839700/3972415
(चावण्िडया कलां)
|
2714008000NRG24221120231330045
|
22/11/2023
|
Gaytri
|
2714008WL023383
|
Gaytri
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599779672
|
|
Gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10804
|
10804
|
|
|
|
|
|
|
|
|
38
|
RIYAN
|
RJ-271400831601839600/3972483-B
(चावण्िडया कलां)
|
2714008000NRG24221120231329933
|
22/11/2023
|
Harman Ram
|
2714008WL023382
|
Harman Ram
|
00698
|
RMGB0000375
|
2520
|
2520
|
Rejected
|
20/02/2024
|
|
0599779694
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91756
|
91756
|
|
|
|
|
|
|
|