|
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-271500101201983500/6203718-B
(बिराई-1)
|
2715001000NRG24201220231015806
|
21/12/2023
|
KULDEEP KAVIA
|
2715001WL035091
|
KULDEEP KAVIA
|
00045
|
BARB0BALESA
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1523440850
|
|
KULDEEP KAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984200/9418361-A
(बेलवा)
|
2715001000NRG24201220231017000
|
21/12/2023
|
Bhanwara ram
|
2715001WL035109
|
Bhanwara ram
|
00354
|
PUNB0014710
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1523440851
|
|
Bhanwara ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984300/6201615-B
(बेलवा)
|
2715001000NRG24211220231020637
|
21/12/2023
|
BHOMA RAM
|
2715001WL035167
|
BHOMA RAM
|
00462
|
UCBA0001088
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1523440852
|
|
BHOMA RAM
|
()
|
|
4
|
BALESAR
|
RJ-271500100701984300/6201667-B
(बेलवा)
|
2715001000NRG24211220231020641
|
21/12/2023
|
MIRGO DEVI
|
2715001WL035167
|
MIRGO DEVI
|
00462
|
UCBA0001088
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440854
|
|
MIRGO DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984300/6211323-B
(बेलवा)
|
2715001000NRG24201220231016948
|
21/12/2023
|
REKHA DEVI
|
2715001WL035108
|
REKHA DEVI
|
00462
|
UCBA0001088
|
1611
|
1611
|
Processed
|
08/03/2024
|
|
1523440853
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100701984200/9418361-B
(बेलवा)
|
2715001000NRG24201220231017001
|
21/12/2023
|
matiya devi
|
2715001WL035109
|
matiya devi
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1523440875
|
|
MATIYA DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500100701984300/516074682
(बेलवा)
|
2715001000NRG24201220231016479
|
21/12/2023
|
dhapu
|
2715001WL035102
|
dhapu
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440872
|
|
DHAPU DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500100701984300/516074684
(बेलवा)
|
2715001000NRG24201220231017021
|
21/12/2023
|
Chetan Ram
|
2715001WL035109
|
Chetan Ram
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1523440855
|
|
CHETAN RAM
|
()
|
|
9
|
BALESAR
|
RJ-271500100701984300/516074713
(बेलवा)
|
2715001000NRG24211220231020559
|
21/12/2023
|
Manju leelawat
|
2715001WL035166
|
Manju leelawat
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
08/03/2024
|
|
1523440876
|
|
MANJU LEELAWAT
|
()
|
|
10
|
BALESAR
|
RJ-271500100701984300/516074716
(बेलवा)
|
2715001000NRG24201220231016911
|
21/12/2023
|
SHANTI
|
2715001WL035108
|
SHANTI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1523440857
|
|
SHANTI DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500100701984300/6201574-B
(बेलवा)
|
2715001000NRG24201220231016926
|
21/12/2023
|
GUDDI DEVI
|
2715001WL035108
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1790
|
1790
|
Processed
|
08/03/2024
|
|
1523440869
|
|
GUDDI DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500100701984300/6201636-B
(बेलवा)
|
2715001000NRG24201220231016491
|
21/12/2023
|
GUDDI
|
2715001WL035102
|
GUDDI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440874
|
|
GUDDI
|
()
|
|
13
|
BALESAR
|
RJ-271500100701984300/6211315
(बेलवा)
|
2715001000NRG24211220231020647
|
21/12/2023
|
PUSHPA DEVI
|
2715001WL035167
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440867
|
|
PUSHPA DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500100701984300/6211326
(बेलवा)
|
2715001000NRG24201220231016949
|
21/12/2023
|
PAPI DEVI
|
2715001WL035108
|
PAPI DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1523440864
|
|
PAPU DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500100701984300/6211382
(बेलवा)
|
2715001000NRG24201220231016513
|
21/12/2023
|
suva devi
|
2715001WL035102
|
suva devi
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440871
|
|
SUWA DEVI
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984300/9416462
(बेलवा)
|
2715001000NRG24211220231020662
|
21/12/2023
|
MULI DEVI
|
2715001WL035167
|
MULI DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440863
|
|
MULI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984300/9416492-A
(बेलवा)
|
2715001000NRG24201220231016528
|
21/12/2023
|
GERO DEVI
|
2715001WL035102
|
GERO DEVI
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1523440861
|
|
GERO DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500100701984300/9416545-A
(बेलवा)
|
2715001000NRG24211220231020671
|
21/12/2023
|
PHUTI DEVI
|
2715001WL035167
|
PHUTI DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440862
|
|
PHUTI DEVI
|
()
|
|
19
|
BALESAR
|
RJ-271500100701984300/9416560-A
(बेलवा)
|
2715001000NRG24201220231016531
|
21/12/2023
|
USHA DEVI
|
2715001WL035102
|
USHA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440868
|
|
USHA DEVI
|
()
|
|
20
|
BALESAR
|
RJ-271500100701984300/9416560-B
(बेलवा)
|
2715001000NRG24201220231016532
|
21/12/2023
|
TIPU DEVI
|
2715001WL035102
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440859
|
|
TIPU DEVI
|
()
|
|
21
|
BALESAR
|
RJ-271500100701984300/9418339
(बेलवा)
|
2715001000NRG24201220231016537
|
21/12/2023
|
SAROJ KANWAR
|
2715001WL035102
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523440860
|
|
SAROJ KANWAR W/O RATAN SINGH
|
()
|
|
22
|
BALESAR
|
RJ-271500101200085361/9428274-A
(बिराई-1)
|
2715001000NRG24201220231015756
|
21/12/2023
|
SANGITA
|
2715001WL035090
|
SANGITA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523440873
|
|
SANGITA WO BHOMA RAM
|
()
|
|
23
|
BALESAR
|
RJ-271500101200085363/9428292-B
(बिराई-1)
|
2715001000NRG24201220231015804
|
21/12/2023
|
NARAYAN RAM
|
2715001WL035091
|
NARAYAN RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523440865
|
|
NARAYAN DAN SO BALU DAN
|
()
|
|
24
|
BALESAR
|
RJ-271500101201983500/9415004
(बिराई-1)
|
2715001000NRG24201220231015816
|
21/12/2023
|
bachchi
|
2715001WL035091
|
bachchi
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1523440856
|
|
BACHI W/O AHMED KHAN
|
()
|
|
25
|
BALESAR
|
RJ-271500101201983500/9415005
(बिराई-1)
|
2715001000NRG24201220231015817
|
21/12/2023
|
RAHIS KHATU
|
2715001WL035091
|
RAHIS KHATU
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1523440870
|
|
RAISO WO LAL KHAN
|
()
|
|
26
|
BALESAR
|
RJ-271500101201983500/9428257
(बिराई-1)
|
2715001000NRG24201220231015786
|
21/12/2023
|
NARAYNI
|
2715001WL035090
|
NARAYNI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523440858
|
|
NARAYANI
|
()
|
|
27
|
BALESAR
|
RJ-271500101201983500/9428278
(बिराई-1)
|
2715001000NRG24201220231015841
|
21/12/2023
|
NIJRO
|
2715001WL035091
|
NIJRO
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523440866
|
|
LEHARA WO DALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43838
|
43838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53435
|
53435
|
|
|
|
|
|
|
|