|
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-271500100701984400/6211457
(बेलवा)
|
2715001000NRG24170520230125651
|
18/05/2023
|
SANTOSH KANWAR
|
2715001WL004730
|
SANTOSH KANWAR
|
00354
|
PUNB0014710
|
2532
|
2532
|
Processed
|
24/05/2023
|
|
1820640745
|
|
SANTOSH KANWAR
|
()
|
|
2
|
BALESAR
|
RJ-271500100701984400/9411579-D
(बेलवा)
|
2715001000NRG24170520230125751
|
18/05/2023
|
LAXMI DEVI
|
2715001WL004740
|
LAXMI DEVI
|
00354
|
PUNB0014710
|
3012
|
3012
|
Processed
|
24/05/2023
|
|
1820640744
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201857-A
(बेलवा)
|
2715001000NRG24170520230125529
|
18/05/2023
|
Nenu Kanwar
|
2715001WL004728
|
Nenu Kanwar
|
00354
|
PUNB0171510
|
2292
|
2292
|
Processed
|
24/05/2023
|
|
1820640739
|
|
Nenu Kanwar
|
()
|
|
4
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24170520230125549
|
18/05/2023
|
CHANDANI DEVI
|
2715001WL004728
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
1910
|
1910
|
Processed
|
24/05/2023
|
|
1820640742
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201807
(बेलवा)
|
2715001000NRG24170520230125686
|
18/05/2023
|
SHOBHA KANWAR
|
2715001WL004732
|
SHOBHA KANWAR
|
00415
|
SBIN0032010
|
3263
|
3263
|
Processed
|
24/05/2023
|
|
1820640741
|
|
MRS SHOBHA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24170520230125527
|
18/05/2023
|
bhikh singh
|
2715001WL004728
|
bhikh singh
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
24/05/2023
|
|
1820640740
|
|
BHIKH SINGH
|
()
|
|
7
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24170520230125539
|
18/05/2023
|
NIJAR KANWAR
|
2715001WL004728
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
2292
|
2292
|
Processed
|
24/05/2023
|
|
1820640748
|
|
NIJAR KANWAR WO JABAR SINGH
|
()
|
|
8
|
BALESAR
|
RJ-271500100701984200/9411681
(बेलवा)
|
2715001000NRG24170520230125403
|
18/05/2023
|
SURAJ KANWAR
|
2715001WL004725
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820640743
|
|
SURAJ KANWAR
|
()
|
|
9
|
BALESAR
|
RJ-271500100701984400/6201737
(बेलवा)
|
2715001000NRG24170520230125714
|
18/05/2023
|
AKALO DEVI
|
2715001WL004736
|
AKALO DEVI
|
00462
|
UCBA0001222
|
3012
|
3012
|
Processed
|
24/05/2023
|
|
1820640746
|
|
AKLAN DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500100701984400/6201789
(बेलवा)
|
2715001000NRG24170520230125628
|
18/05/2023
|
PAUSPA DEVI
|
2715001WL004730
|
PAUSPA DEVI
|
00462
|
UCBA0001222
|
2532
|
2532
|
Processed
|
24/05/2023
|
|
1820640747
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12709
|
12709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25718
|
25718
|
|
|
|
|
|
|
|