|
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
|
PEESANGAN
|
RJ-272100618402509200/43
(भगवानपुरा)
|
2721006000NRG24200620230400427
|
20/06/2023
|
SOHANI
|
2721006WL006687
|
SOHANI
|
00045
|
BARB0GANAHE
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2807040173
|
|
SOHANI
|
()
|
|
2
|
PEESANGAN
|
RJ-272100618402509201/188
(भगवानपुरा)
|
2721006000NRG24200620230400155
|
20/06/2023
|
Tarej Devi
|
2721006WL006684
|
Tarej Devi
|
00045
|
BARB0GANAHE
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2807040209
|
|
Tarej Devi
|
()
|
|
3
|
PEESANGAN
|
RJ-272100618402509201/255
(भगवानपुरा)
|
2721006000NRG24200620230400445
|
20/06/2023
|
SOHAN SINGH
|
2721006WL006687
|
SOHAN SINGH
|
00045
|
BARB0GANAHE
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2807040172
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100618402509100/515
(भगवानपुरा)
|
2721006184NRG24200620230399580
|
20/06/2023
|
KANCHAN
|
2721006184WL006675
|
KANCHAN
|
00045
|
BARB0PISANG
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2807040174
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100618402509100/564
(भगवानपुरा)
|
2721006000NRG24200620230400334
|
20/06/2023
|
pooravi gour
|
2721006WL006686
|
pooravi gour
|
00152
|
HDFC0009106
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807040175
|
|
pooravi gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100618402509201/78
(भगवानपुरा)
|
2721006000NRG24200620230400356
|
20/06/2023
|
LAXMAN
|
2721006WL006686
|
LAXMAN
|
00354
|
PUNB0082500
|
204
|
204
|
Processed
|
28/06/2023
|
|
2807040176
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
PEESANGAN
|
RJ-272100618402509100/565
(भगवानपुरा)
|
2721006000NRG24200620230400335
|
20/06/2023
|
sila
|
2721006WL006686
|
sila
|
00415
|
SBIN0031105
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807040177
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
PEESANGAN
|
RJ-272100618402509100/171
(भगवानपुरा)
|
2721006184NRG24200620230399715
|
20/06/2023
|
PREMCNAND
|
2721006184WL006678
|
PREMCNAND
|
00415
|
SBIN0031602
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2807040183
|
|
MR PREM CHAND PANWAR
|
()
|
|
9
|
PEESANGAN
|
RJ-272100618402509100/491
(भगवानपुरा)
|
2721006184NRG24200620230399473
|
20/06/2023
|
vimla
|
2721006184WL006673
|
vimla
|
00415
|
SBIN0031602
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807040202
|
|
MRS VIMALA VIMALA
|
()
|
|
10
|
PEESANGAN
|
RJ-272100618402509100/549
(भगवानपुरा)
|
2721006184NRG24200620230399484
|
20/06/2023
|
SUSHILA DEVI
|
2721006184WL006673
|
SUSHILA DEVI
|
00415
|
SBIN0031602
|
1910
|
1910
|
Processed
|
27/06/2023
|
|
2807040201
|
|
MRS SUSHILA DEVI
|
()
|
|
11
|
PEESANGAN
|
RJ-272100618402509100/559
(भगवानपुरा)
|
2721006000NRG24200620230400330
|
20/06/2023
|
surama
|
2721006WL006686
|
surama
|
00415
|
SBIN0031602
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2807040208
|
|
MRS SURAMA SURAMA
|
()
|
|
12
|
PEESANGAN
|
RJ-272100618402509200/225
(भगवानपुरा)
|
2721006184NRG24200620230399311
|
20/06/2023
|
manbar
|
2721006184WL006671
|
manbar
|
00415
|
SBIN0031602
|
2784
|
2784
|
Processed
|
27/06/2023
|
|
2807040203
|
|
MRS MANBHAR DEVI
|
()
|
|
13
|
PEESANGAN
|
RJ-272100618402509200/226
(भगवानपुरा)
|
2721006184NRG24200620230399312
|
20/06/2023
|
SONA
|
2721006184WL006671
|
SONA
|
00415
|
SBIN0031602
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2807040179
|
|
MRS SONA DEVI
|
()
|
|
14
|
PEESANGAN
|
RJ-272100618402509200/27
(भगवानपुरा)
|
2721006184NRG24200620230399372
|
20/06/2023
|
INDRA
|
2721006184WL006672
|
INDRA
|
00415
|
SBIN0031602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2807040204
|
|
MRS INDRA DEVI
|
()
|
|
15
|
PEESANGAN
|
RJ-272100618402509200/334-A
(भगवानपुरा)
|
2721006184NRG24200620230399326
|
20/06/2023
|
LAXMI DEVI
|
2721006184WL006671
|
LAXMI DEVI
|
00415
|
SBIN0031602
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2807040180
|
|
MISS LAXMI
|
()
|
|
16
|
PEESANGAN
|
RJ-272100618402509200/49
(भगवानपुरा)
|
2721006184NRG24200620230399341
|
20/06/2023
|
PATISA
|
2721006184WL006671
|
PATISA
|
00415
|
SBIN0031602
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2807040207
|
|
MR PATASI PATASI
|
()
|
|
17
|
PEESANGAN
|
RJ-272100618402509201/319
(भगवानपुरा)
|
2721006000NRG24200620230400175
|
20/06/2023
|
shrda
|
2721006WL006684
|
shrda
|
00415
|
SBIN0031602
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2807040181
|
|
MRS SAYARI DEVI
|
()
|
|
18
|
PEESANGAN
|
RJ-272100618402509201/85
(भगवानपुरा)
|
2721006000NRG24200620230400463
|
20/06/2023
|
KHANG SINGH
|
2721006WL006687
|
KHANG SINGH
|
00415
|
SBIN0031602
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2807040178
|
|
MR KHANG SINGH RAWAT
|
()
|
|
19
|
PEESANGAN
|
RJ-272100618402509300/117
(भगवानपुरा)
|
2721006184NRG24200620230399607
|
20/06/2023
|
santosh
|
2721006184WL006677
|
santosh
|
00415
|
SBIN0031602
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807040206
|
|
MRS SANTOSH SANTOSH
|
()
|
|
20
|
PEESANGAN
|
RJ-272100618402509300/151
(भगवानपुरा)
|
2721006184NRG24200620230399624
|
20/06/2023
|
kali
|
2721006184WL006677
|
kali
|
00415
|
SBIN0031602
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807040205
|
|
MRS KALI KALI
|
()
|
|
21
|
PEESANGAN
|
RJ-272100618402509300/19
(भगवानपुरा)
|
2721006184NRG24200620230399642
|
20/06/2023
|
santosh
|
2721006184WL006677
|
santosh
|
00415
|
SBIN0031602
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2807040184
|
|
MRS SANTOSH SANTOSH
|
()
|
|
22
|
PEESANGAN
|
RJ-272100618402509300/91
(भगवानपुरा)
|
2721006184NRG24200620230399705
|
20/06/2023
|
SEETA
|
2721006184WL006677
|
SEETA
|
00415
|
SBIN0031602
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2807040182
|
|
MRS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
23
|
PEESANGAN
|
RJ-272100618402509100/215
(भगवानपुरा)
|
2721006184NRG24200620230399250
|
20/06/2023
|
VIMLA KUMHAR
|
2721006184WL006671
|
VIMLA KUMHAR
|
00415
|
SBIN0032043
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2807040200
|
|
MRS VIMLA KUMHAR
|
()
|
|
24
|
PEESANGAN
|
RJ-272100618402509200/29
(भगवानपुरा)
|
2721006000NRG24200620230400393
|
20/06/2023
|
durga kanwar
|
2721006WL006687
|
durga kanwar
|
00415
|
SBIN0032043
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2807040197
|
|
MRS DURGA KANWAR
|
()
|
|
25
|
PEESANGAN
|
RJ-272100618402509201/96
(भगवानपुरा)
|
2721006000NRG24200620230400465
|
20/06/2023
|
MADO
|
2721006WL006687
|
MADO
|
00415
|
SBIN0032043
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807040198
|
|
MR MADHU SINGH SO DEVI SINGH
|
()
|
|
26
|
PEESANGAN
|
RJ-272100618402509300/206
(भगवानपुरा)
|
2721006184NRG24200620230399648
|
20/06/2023
|
sohani
|
2721006184WL006677
|
sohani
|
00415
|
SBIN0032043
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2807040199
|
|
MRS SOHANI DEVI RAWAT
|
()
|
|
27
|
PEESANGAN
|
RJ-272100618402509300/236
(भगवानपुरा)
|
2721006184NRG24200620230399741
|
20/06/2023
|
ANITA
|
2721006184WL006678
|
ANITA
|
00415
|
SBIN0032043
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2807040185
|
|
MRS ANITA DEVI
|
()
|
|
28
|
PEESANGAN
|
RJ-272100618402509300/241
(भगवानपुरा)
|
2721006184NRG24200620230399743
|
20/06/2023
|
KISAN SINGH
|
2721006184WL006678
|
KISAN SINGH
|
00415
|
SBIN0032043
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2807040187
|
|
MR KISHAN SINGH
|
()
|
|
29
|
PEESANGAN
|
RJ-272100618402509300/89
(भगवानपुरा)
|
2721006184NRG24200620230399703
|
20/06/2023
|
BAKTI
|
2721006184WL006677
|
BAKTI
|
00415
|
SBIN0032043
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2807040186
|
|
MRS BAKHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15394
|
15394
|
|
|
|
|
|
|
|
|
30
|
PEESANGAN
|
RJ-272100618402509200/111
(भगवानपुरा)
|
2721006000NRG24200620230400363
|
20/06/2023
|
nand kawer
|
2721006WL006687
|
nand kawer
|
00462
|
UCBA0002120
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807040192
|
|
NAND KANVAR W/O MAHAVIR SINGH
|
()
|
|
31
|
PEESANGAN
|
RJ-272100618402509200/189
(भगवानपुरा)
|
2721006000NRG24200620230400371
|
20/06/2023
|
kamalA
|
2721006WL006687
|
kamalA
|
00462
|
UCBA0002120
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807040194
|
|
KAMLA
|
()
|
|
32
|
PEESANGAN
|
RJ-272100618402509200/355
(भगवानपुरा)
|
2721006000NRG24200620230400405
|
20/06/2023
|
champa
|
2721006WL006687
|
champa
|
00462
|
UCBA0002120
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2807040191
|
|
CHAMPA W/O OM SINGH
|
()
|
|
33
|
PEESANGAN
|
RJ-272100618402509200/441
(भगवानपुरा)
|
2721006000NRG24200620230400432
|
20/06/2023
|
sanju
|
2721006WL006687
|
sanju
|
00462
|
UCBA0002120
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2807040189
|
|
SANJU W/O RAMSINGH
|
()
|
|
34
|
PEESANGAN
|
RJ-272100618402509200/61
(भगवानपुरा)
|
2721006000NRG24200620230400435
|
20/06/2023
|
PREAM
|
2721006WL006687
|
PREAM
|
00462
|
UCBA0002120
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2807040193
|
|
PREM SINGH TANWAR S/O BHANWAR SINGH TAN
|
()
|
|
35
|
PEESANGAN
|
RJ-272100618402509201/133
(भगवानपुरा)
|
2721006000NRG24200620230400141
|
20/06/2023
|
KISHAN
|
2721006WL006684
|
KISHAN
|
00462
|
UCBA0002120
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2807040190
|
|
KISHANA SINGH S/O RATAN SINGH
|
()
|
|
36
|
PEESANGAN
|
RJ-272100618402509201/227
(भगवानपुरा)
|
2721006000NRG24200620230400159
|
20/06/2023
|
SHALENDAR
|
2721006WL006684
|
SHALENDAR
|
00462
|
UCBA0002120
|
1903
|
1903
|
Processed
|
27/06/2023
|
|
2807040188
|
|
SHAILENDRA SINGH S/O BIRAM SINGH
|
()
|
|
37
|
PEESANGAN
|
RJ-272100618402509201/297
(भगवानपुरा)
|
2721006000NRG24200620230400449
|
20/06/2023
|
DHULI
|
2721006WL006687
|
DHULI
|
00462
|
UCBA0002120
|
204
|
204
|
Processed
|
27/06/2023
|
|
2807040195
|
|
PHOOL SINGH
|
()
|
|
38
|
PEESANGAN
|
RJ-272100618402509201/43
(भगवानपुरा)
|
2721006000NRG24200620230400350
|
20/06/2023
|
BARHMA
|
2721006WL006686
|
BARHMA
|
00462
|
UCBA0002120
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2807040196
|
|
BRAHMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18428
|
18428
|
|
|
|
|
|
|
|
|
39
|
PEESANGAN
|
RJ-272100618402509201/351
(भगवानपुरा)
|
2721006000NRG24200620230400180
|
20/06/2023
|
ROUP
|
2721006WL006684
|
ROUP
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
27/06/2023
|
|
2807040169
|
No Such Account
|
|
|
|
40
|
PEESANGAN
|
RJ-272100618402509201/41
(भगवानपुरा)
|
2721006000NRG24200620230400462
|
20/06/2023
|
LAXMAN SINGH
|
2721006WL006687
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2807040170
|
|
LAXMAN SINGH
|
()
|
|
41
|
PEESANGAN
|
RJ-272100618402509300/349
(भगवानपुरा)
|
2721006184NRG24200620230399750
|
20/06/2023
|
TOLI DEVI
|
2721006184WL006678
|
TOLI DEVI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2807040171
|
|
TOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89440
|
89440
|
|
|
|
|
|
|
|