|
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
|
PEEPLU
|
RJ-272200411202606900/1080
(बगडी)
|
2722004000NRG24140620230087112
|
14/06/2023
|
Ramdhani devi
|
2722004WL004704
|
Ramdhani devi
|
00045
|
BARB0BAGRIX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2662132058
|
|
Ramdhani devi
|
()
|
|
2
|
PEEPLU
|
RJ-272200411202606900/982
(बगडी)
|
2722004000NRG24140620230087245
|
14/06/2023
|
bitu davi
|
2722004WL004704
|
bitu davi
|
00045
|
BARB0BAGRIX
|
107
|
107
|
Processed
|
20/06/2023
|
|
2662132059
|
|
bitu davi
|
()
|
|
3
|
PEEPLU
|
RJ-272200412602604700/6
(लोहरवाडा)
|
2722004000NRG24130620230085621
|
14/06/2023
|
Hansa
|
2722004WL004664
|
Hansa
|
00045
|
BARB0BAGRIX
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2662132056
|
|
Hansa
|
()
|
|
4
|
PEEPLU
|
RJ-272200412602604800/20
(लोहरवाडा)
|
2722004000NRG24130620230085625
|
14/06/2023
|
Kelasi
|
2722004WL004664
|
Kelasi
|
00045
|
BARB0BAGRIX
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2662132057
|
|
Kelasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7139
|
7139
|
|
|
|
|
|
|
|
|
5
|
PEEPLU
|
RJ-272200412602604700/23
(लोहरवाडा)
|
2722004000NRG24130620230085604
|
14/06/2023
|
Rajaram
|
2722004WL004664
|
Rajaram
|
00045
|
BARB0PIPLOO
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2662132036
|
|
Rajaram
|
()
|
|
6
|
PEEPLU
|
RJ-272200412602604700/24
(लोहरवाडा)
|
2722004000NRG24130620230085606
|
14/06/2023
|
kishore
|
2722004WL004664
|
kishore
|
00045
|
BARB0PIPLOO
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2662132038
|
|
kishore
|
()
|
|
7
|
PEEPLU
|
RJ-272200413102607000/2011
(पीपलू)
|
2722004000NRG24140620230086814
|
14/06/2023
|
Nitu
|
2722004WL004697
|
Nitu
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132054
|
|
Nitu
|
()
|
|
8
|
PEEPLU
|
RJ-272200413102607000/235
(पीपलू)
|
2722004000NRG24140620230086817
|
14/06/2023
|
Mahaveer
|
2722004WL004697
|
Mahaveer
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132055
|
|
Mahaveer
|
()
|
|
9
|
PEEPLU
|
RJ-272200413102607000/310
(पीपलू)
|
2722004000NRG24140620230086822
|
14/06/2023
|
Prahlad
|
2722004WL004697
|
Prahlad
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132053
|
|
Prahlad
|
()
|
|
10
|
PEEPLU
|
RJ-272200413102607000/35
(पीपलू)
|
2722004000NRG24140620230086825
|
14/06/2023
|
Jeetram
|
2722004WL004697
|
Jeetram
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132050
|
|
Jeetram
|
()
|
|
11
|
PEEPLU
|
RJ-272200413102607000/533
(पीपलू)
|
2722004000NRG24140620230086273
|
14/06/2023
|
Mangi
|
2722004WL004685
|
Mangi
|
00045
|
BARB0PIPLOO
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662132051
|
|
Mangi
|
()
|
|
12
|
PEEPLU
|
RJ-272200413102607000/859
(पीपलू)
|
2722004000NRG24140620230086837
|
14/06/2023
|
Hansa Devi
|
2722004WL004697
|
Hansa Devi
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132052
|
|
Hansa Devi
|
()
|
|
13
|
PEEPLU
|
RJ-272200413102607000/878
(पीपलू)
|
2722004000NRG24140620230086840
|
14/06/2023
|
Manbhar
|
2722004WL004697
|
Manbhar
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132037
|
|
Manbhar
|
()
|
|
14
|
PEEPLU
|
RJ-272200413102607000/879
(पीपलू)
|
2722004000NRG24140620230086841
|
14/06/2023
|
sitaram
|
2722004WL004697
|
sitaram
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132039
|
|
sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28821
|
28821
|
|
|
|
|
|
|
|
|
15
|
PEEPLU
|
RJ-272200411702612600/265
(डोडवाडी)
|
2722004000NRG24130620230085405
|
14/06/2023
|
Prem
|
2722004WL004655
|
Prem
|
00048
|
BKID0006688
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2662132040
|
|
Prem
|
()
|
|
16
|
PEEPLU
|
RJ-272200411702612600/59
(डोडवाडी)
|
2722004000NRG24130620230085297
|
14/06/2023
|
Hansraj
|
2722004WL004652
|
Hansraj
|
00048
|
BKID0006688
|
2534
|
2534
|
Processed
|
20/06/2023
|
|
2662132041
|
|
Hansraj
|
()
|
|
17
|
PEEPLU
|
RJ-272200412002612900/106
(जवाली)
|
2722004000NRG24130620230085314
|
14/06/2023
|
gita
|
2722004WL004652
|
gita
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2662132042
|
|
gita
|
()
|
|
18
|
PEEPLU
|
RJ-272200412002612900/107
(जवाली)
|
2722004000NRG24130620230085316
|
14/06/2023
|
usha
|
2722004WL004652
|
usha
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2662132043
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200411702612600/302
(डोडवाडी)
|
2722004000NRG24130620230085407
|
14/06/2023
|
Ramdayal Bheel
|
2722004WL004655
|
Ramdayal Bheel
|
00089
|
CBIN0281639
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2662132044
|
|
Ramdayal Bheel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
20
|
PEEPLU
|
RJ-272200412002612900/12
(जवाली)
|
2722004000NRG24130620230085334
|
14/06/2023
|
Kabul Kanwar
|
2722004WL004653
|
Kabul Kanwar
|
00089
|
CBIN0284744
|
2299
|
2299
|
Processed
|
20/06/2023
|
|
2662132045
|
|
Kabul Kanwar
|
()
|
|
21
|
PEEPLU
|
RJ-272200412602604400/25
(लोहरवाडा)
|
2722004000NRG24130620230085591
|
14/06/2023
|
banni
|
2722004WL004664
|
banni
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2662132048
|
|
banni
|
()
|
|
22
|
PEEPLU
|
RJ-272200413102607000/542
(पीपलू)
|
2722004000NRG24140620230086275
|
14/06/2023
|
Kamla
|
2722004WL004685
|
Kamla
|
00089
|
CBIN0284744
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662132049
|
|
Kamla
|
()
|
|
23
|
PEEPLU
|
RJ-272200413102607000/660
(पीपलू)
|
2722004000NRG24140620230086828
|
14/06/2023
|
Nafisa Bano
|
2722004WL004697
|
Nafisa Bano
|
00089
|
CBIN0284744
|
2712
|
2712
|
Processed
|
20/06/2023
|
|
2662132047
|
|
Nafisa Bano
|
()
|
|
24
|
PEEPLU
|
RJ-272200413102607000/749
(पीपलू)
|
2722004000NRG24140620230086830
|
14/06/2023
|
ratni
|
2722004WL004697
|
ratni
|
00089
|
CBIN0284744
|
2712
|
2712
|
Processed
|
20/06/2023
|
|
2662132046
|
|
ratni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
25
|
PEEPLU
|
RJ-272200411702612600/6
(डोडवाडी)
|
2722004000NRG24130620230085299
|
14/06/2023
|
Rekha Kanwar
|
2722004WL004652
|
Rekha Kanwar
|
00176
|
IDIB000T602
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2662132062
|
|
Rekha Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
26
|
PEEPLU
|
RJ-272200413102607000/759
(पीपलू)
|
2722004000NRG24140620230086832
|
14/06/2023
|
Monika
|
2722004WL004697
|
Monika
|
00415
|
SBIN0031091
|
2938
|
2938
|
Processed
|
20/06/2023
|
|
2662132061
|
|
MISS MONIKA KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
27
|
PEEPLU
|
RJ-272200411702612600/85
(डोडवाडी)
|
2722004000NRG24130620230085306
|
14/06/2023
|
Prabhu lal
|
2722004WL004652
|
Prabhu lal
|
00689
|
AUBL0002219
|
2534
|
2534
|
Processed
|
20/06/2023
|
|
2662132060
|
|
Prabhu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70867
|
70867
|
|
|
|
|
|
|
|