|
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)
|
2715001000NRG24080520230082871
|
08/05/2023
|
KULDEEP KAVIA
|
2715001WL003323
|
KULDEEP KAVIA
|
00045
|
BARB0BALESA
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525734293
|
|
KULDEEP KAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984300/9416444-A
(बेलवा)
|
2715001000NRG24080520230081024
|
08/05/2023
|
Leela
|
2715001WL003250
|
Leela
|
00354
|
PUNB0171510
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1525734292
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500101201983500/6213777
(बिराई-1)
|
2715001000NRG24080520230082903
|
08/05/2023
|
Durga ram
|
2715001WL003323
|
Durga ram
|
00415
|
SBIN0009486
|
740
|
740
|
Processed
|
13/05/2023
|
|
1525734291
|
|
MR DURGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984300/9416496
(बेलवा)
|
2715001000NRG24080520230081121
|
08/05/2023
|
JASU KANWAR
|
2715001WL003251
|
JASU KANWAR
|
00415
|
SBIN0032010
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1525734288
|
|
MRS JASWANT KANWAR
|
()
|
|
5
|
BALESAR
|
RJ-271500101201983500/6213745
(बिराई-1)
|
2715001000NRG24080520230082895
|
08/05/2023
|
PAPU KANWAR
|
2715001WL003323
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
740
|
740
|
Processed
|
13/05/2023
|
|
1525734289
|
|
MRS PAPU
|
()
|
|
6
|
BALESAR
|
RJ-271500101801990400/9414698-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080520230081464
|
08/05/2023
|
PINTU
|
2715001WL003274
|
PINTU
|
00415
|
SBIN0032010
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1525734290
|
|
MRS PINTU PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5147
|
5147
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100701984300/6201667-B
(बेलवा)
|
2715001000NRG24080520230080939
|
08/05/2023
|
MIRGO DEVI
|
2715001WL003249
|
MIRGO DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525734286
|
|
MIRGO DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500100701984300/6211323-B
(बेलवा)
|
2715001000NRG24080520230080960
|
08/05/2023
|
REKHA DEVI
|
2715001WL003249
|
REKHA DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525734287
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984300/51505518
(बेलवा)
|
2715001000NRG24080520230081071
|
08/05/2023
|
Mima devi
|
2715001WL003251
|
Mima devi
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1525734280
|
|
MIMA DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500100701984300/516074676
(बेलवा)
|
2715001000NRG24080520230081080
|
08/05/2023
|
PANCHI
|
2715001WL003251
|
PANCHI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1525734276
|
|
PACHI DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500100701984300/6201636-B
(बेलवा)
|
2715001000NRG24080520230080927
|
08/05/2023
|
GUDDI
|
2715001WL003249
|
GUDDI
|
00462
|
UCBA0001222
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525734278
|
|
GUDDI
|
()
|
|
12
|
BALESAR
|
RJ-271500100701984300/6211315
(बेलवा)
|
2715001000NRG24080520230080952
|
08/05/2023
|
PUSHPA DEVI
|
2715001WL003249
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525734283
|
|
PUSHPA DEVI
|
()
|
|
13
|
BALESAR
|
RJ-271500100701984300/6211382
(बेलवा)
|
2715001000NRG24080520230081010
|
08/05/2023
|
suva devi
|
2715001WL003250
|
suva devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/05/2023
|
|
1525734282
|
|
SUWA DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500100701984300/6211389
(बेलवा)
|
2715001000NRG24080520230081099
|
08/05/2023
|
CHUKI DEVI
|
2715001WL003251
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1525734271
|
|
CHUKEE DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500100701984300/9416432-A
(बेलवा)
|
2715001000NRG24080520230081115
|
08/05/2023
|
GOGA DEVI
|
2715001WL003251
|
GOGA DEVI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1525734272
|
|
GANGA DEVI WO JODHA RAM
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984300/9416448-C
(बेलवा)
|
2715001000NRG24080520230081035
|
08/05/2023
|
GUDDI DEVI
|
2715001WL003250
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
13/05/2023
|
|
1525734284
|
|
GUDDI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984300/9418324-B
(बेलवा)
|
2715001000NRG24080520230081052
|
08/05/2023
|
SANTOSH DEVI
|
2715001WL003250
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1525734281
|
|
SANTOSH DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500100701984300/9418346-A
(बेलवा)
|
2715001000NRG24080520230081262
|
08/05/2023
|
VIJAY KANWAR
|
2715001WL003265
|
VIJAY KANWAR
|
00462
|
UCBA0001222
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1525734285
|
|
VIJAY KANWAR WO LAKH SINGH
|
()
|
|
19
|
BALESAR
|
RJ-271500101201983500/6213739-A
(बिराई-1)
|
2715001000NRG24080520230082893
|
08/05/2023
|
BUDHVI
|
2715001WL003323
|
BUDHVI
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
13/05/2023
|
|
1525734273
|
|
BUDDHI WO RAWAL RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500101201983500/6213749
(बिराई-1)
|
2715001000NRG24080520230082896
|
08/05/2023
|
RAJU DEVI
|
2715001WL003323
|
RAJU DEVI
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
13/05/2023
|
|
1525734277
|
|
RAJU DEVI
|
()
|
|
21
|
BALESAR
|
RJ-271500101201983500/6213770-A
(बिराई-1)
|
2715001000NRG24080520230082901
|
08/05/2023
|
DHPU
|
2715001WL003323
|
DHPU
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1525734270
|
|
DHAPU DEVI
|
()
|
|
22
|
BALESAR
|
RJ-271500101201983500/6213783-B
(बिराई-1)
|
2715001000NRG24080520230082912
|
08/05/2023
|
Jhamu
|
2715001WL003323
|
Jhamu
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
13/05/2023
|
|
1525734279
|
|
JHAMU WO AKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25104
|
25104
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500101901993300/6211709
(दुगर)
|
2715001000NRG24080520230078617
|
08/05/2023
|
manju
|
2715001WL003173
|
manju
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525734275
|
|
MANJU
|
()
|
|
24
|
BALESAR
|
RJ-271500101901993700/9411232
(दुगर)
|
2715001000NRG24080520230077698
|
08/05/2023
|
tipu
|
2715001WL003156
|
tipu
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525734274
|
|
TIPU WO SUMER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43727
|
43727
|
|
|
|
|
|
|
|