|
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-271500102201982600/9428607-B
(गोपालसर)
|
2715001000NRG24260920230749479
|
27/09/2023
|
sua
|
2715001WL025472
|
sua
|
00354
|
PUNB0171510
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7435996507
|
|
SUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102201982100/6203903-A
(गोपालसर)
|
2715001000NRG24260920230749520
|
27/09/2023
|
KAILASHI
|
2715001WL025480
|
KAILASHI
|
00415
|
SBIN0009486
|
840
|
840
|
Processed
|
11/11/2023
|
|
7435996506
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982100/6203926-A
(गोपालसर)
|
2715001000NRG24260920230749521
|
27/09/2023
|
Baya
|
2715001WL025480
|
Baya
|
00415
|
SBIN0032010
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7435996519
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500102201982100/9417898-B
(गोपालसर)
|
2715001000NRG24260920230749528
|
27/09/2023
|
KHAMA
|
2715001WL025480
|
KHAMA
|
00415
|
SBIN0032010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7435996518
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100801981501/9416092-A
(बेलवा राणाजी)
|
2715001000NRG24270920230750247
|
27/09/2023
|
PINTU DEVI
|
2715001WL025512
|
PINTU DEVI
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7435996514
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100801981501/9416094-B
(बेलवा राणाजी)
|
2715001000NRG24270920230750248
|
27/09/2023
|
NIJARO DEVI
|
2715001WL025512
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7435996520
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100801981501/9416235
(बेलवा राणाजी)
|
2715001000NRG24270920230750249
|
27/09/2023
|
KAMLA DEVI
|
2715001WL025512
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7435996513
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100801981501/9418274-A
(बेलवा राणाजी)
|
2715001000NRG24270920230750250
|
27/09/2023
|
HIRO DEVI
|
2715001WL025512
|
HIRO DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
12/11/2023
|
|
7435996509
|
|
HIRA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500102201982100/6203903
(गोपालसर)
|
2715001000NRG24260920230749519
|
27/09/2023
|
HAWA DEVI
|
2715001WL025480
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7435996510
|
|
HAWA
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500102201982100/9417871-B
(गोपालसर)
|
2715001000NRG24260920230749523
|
27/09/2023
|
Chola ram
|
2715001WL025480
|
Chola ram
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7435996504
|
|
CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500102201982100/9417871-B
(गोपालसर)
|
2715001000NRG24260920230749524
|
27/09/2023
|
Ramu devi
|
2715001WL025480
|
Ramu devi
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7435996516
|
|
RAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALESAR
|
RJ-271500102201982100/9417897-D
(गोपालसर)
|
2715001000NRG24260920230749525
|
27/09/2023
|
ANU DEVI
|
2715001WL025480
|
ANU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7435996515
|
|
ANU
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500102201982100/9417898-A
(गोपालसर)
|
2715001000NRG24260920230749527
|
27/09/2023
|
Nenudevi
|
2715001WL025480
|
Nenudevi
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7435996511
|
|
NENUDEVI
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500102201982100/9417899-A
(गोपालसर)
|
2715001000NRG24260920230749529
|
27/09/2023
|
MIRGO DEVI
|
2715001WL025480
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
120
|
120
|
Processed
|
12/11/2023
|
|
7435996512
|
|
MIRGHO DEVI
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500102201982100/94725045
(गोपालसर)
|
2715001000NRG24260920230749530
|
27/09/2023
|
Dharmendra
|
2715001WL025480
|
Dharmendra
|
00462
|
UCBA0001222
|
840
|
840
|
Processed
|
12/11/2023
|
|
7435996508
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500102201982400/6204167
(गोपालसर)
|
2715001000NRG24260920230749509
|
27/09/2023
|
DHAPU KANWAR
|
2715001WL025476
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
12/11/2023
|
|
7435996517
|
|
DHAPU KANWAR W/O KHUSHAL SINGH
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500102201982400/9494715
(गोपालसर)
|
2715001000NRG24260920230749510
|
27/09/2023
|
mahendra singh
|
2715001WL025476
|
mahendra singh
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
12/11/2023
|
|
7435996505
|
|
MAHENDRA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27285
|
27285
|
|
|
|
|
|
|
|