|
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-272200411402603600/217
(बोरखण्डीकलां)
|
2722004000NRG24031120230334889
|
16/11/2023
|
Ram prashad meena
|
2722004WL0017553
|
Ram prashad meena
|
00045
|
BARB0JHIRAN
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0598982994
|
|
Ram prashad meena
|
()
|
|
2
|
PEEPLU
|
RJ-272200411402607600/138
(बोरखण्डीकलां)
|
2722004000NRG24031120230334892
|
16/11/2023
|
Mangal Singh meena
|
2722004WL0017553
|
Mangal Singh meena
|
00045
|
BARB0JHIRAN
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0598983006
|
|
Mangal Singh meena
|
()
|
|
3
|
PEEPLU
|
RJ-272200411402607600/138
(बोरखण्डीकलां)
|
2722004000NRG24031120230334890
|
16/11/2023
|
Mangal Singh meena
|
2722004WL0017553
|
Mangal Singh meena
|
00045
|
BARB0JHIRAN
|
2032
|
2032
|
Processed
|
20/02/2024
|
|
0598983005
|
|
Mangal Singh meena
|
()
|
|
4
|
PEEPLU
|
RJ-272200411402607800/21
(बोरखण्डीकलां)
|
2722004000NRG24031120230334891
|
16/11/2023
|
jowara
|
2722004WL0017553
|
jowara
|
00045
|
BARB0JHIRAN
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0598982999
|
|
jowara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10898
|
10898
|
|
|
|
|
|
|
|
|
5
|
PEEPLU
|
RJ-272200411502603400/207
(चौगाई)
|
2722004000NRG24031120230334897
|
16/11/2023
|
Bhanu Pratap
|
2722004WL0017555
|
Bhanu Pratap
|
00045
|
BARB0LAWAXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0598983003
|
|
Bhanu Pratap
|
()
|
|
6
|
PEEPLU
|
RJ-272200411502603400/207
(चौगाई)
|
2722004000NRG24031120230334896
|
16/11/2023
|
Bhanu Pratap
|
2722004WL0017555
|
Bhanu Pratap
|
00045
|
BARB0LAWAXX
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0598983004
|
|
Bhanu Pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
7
|
PEEPLU
|
RJ-272200412302607100/139
(काशीपुरा)
|
2722004000NRG24031120230334895
|
16/11/2023
|
SATYNARAYAN GURJAR
|
2722004WL0017554
|
SATYNARAYAN GURJAR
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0598983007
|
|
SATYNARAYAN GURJAR
|
()
|
|
8
|
PEEPLU
|
RJ-272200412302638100/38
(काशीपुरा)
|
2722004000NRG24031120230334894
|
16/11/2023
|
Rukmani devi
|
2722004WL0017554
|
Rukmani devi
|
00045
|
BARB0PIPLOO
|
1430
|
1430
|
Rejected
|
20/02/2024
|
|
0598982996
|
A/c Blocked or Frozen
|
|
|
|
9
|
PEEPLU
|
RJ-272200412302638100/38
(काशीपुरा)
|
2722004000NRG24031120230334893
|
16/11/2023
|
Rukmani devi
|
2722004WL0017554
|
Rukmani devi
|
00045
|
BARB0PIPLOO
|
2079
|
2079
|
Rejected
|
20/02/2024
|
|
0598982997
|
A/c Blocked or Frozen
|
|
|
|
10
|
PEEPLU
|
RJ-272200412802608500/13
(नाथडी)
|
2722004000NRG24031120230334899
|
16/11/2023
|
sarita gurjar
|
2722004WL0017557
|
sarita gurjar
|
00045
|
BARB0PIPLOO
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0598983001
|
|
sarita gurjar
|
()
|
|
11
|
PEEPLU
|
RJ-272200412802608500/13
(नाथडी)
|
2722004000NRG24031120230334901
|
16/11/2023
|
sarita gurjar
|
2722004WL0017557
|
sarita gurjar
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0598983002
|
|
sarita gurjar
|
()
|
|
12
|
PEEPLU
|
RJ-272200413102607000/1377
(पीपलू)
|
2722004000NRG24031120230334902
|
16/11/2023
|
hemraj
|
2722004WL0017558
|
hemraj
|
00045
|
BARB0PIPLOO
|
1896
|
1896
|
Processed
|
20/02/2024
|
|
0598982998
|
|
hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200412202606300/134
(जोला)
|
2722004000NRG24031120230334898
|
16/11/2023
|
indra
|
2722004WL0017556
|
indra
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
20/02/2024
|
|
0598982995
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
14
|
PEEPLU
|
RJ-272200412802608500/68
(नाथडी)
|
2722004000NRG24031120230334900
|
16/11/2023
|
sitaram
|
2722004WL0017557
|
sitaram
|
00089
|
CBIN0284744
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598983000
|
|
sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31527
|
31527
|
|
|
|
|
|
|
|