|
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-272200412102608100/1366
(झिराना)
|
2722004000NRG24081020230309237
|
08/10/2023
|
Viratray
|
2722004WL016002
|
Viratray
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069650
|
|
Viratray
|
()
|
|
2
|
PEEPLU
|
RJ-272200412102608100/1450
(झिराना)
|
2722004000NRG24081020230309247
|
08/10/2023
|
Bhanwar lal luhar
|
2722004WL016002
|
Bhanwar lal luhar
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069640
|
|
Bhanwar lal luhar
|
()
|
|
3
|
PEEPLU
|
RJ-272200412102608100/1454
(झिराना)
|
2722004000NRG24071020230309199
|
08/10/2023
|
suman jat
|
2722004WL016000
|
suman jat
|
00045
|
BARB0JHIRAN
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389069647
|
|
suman jat
|
()
|
|
4
|
PEEPLU
|
RJ-272200412102608100/1460
(झिराना)
|
2722004000NRG24081020230309252
|
08/10/2023
|
santosh
|
2722004WL016002
|
santosh
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069644
|
|
santosh
|
()
|
|
5
|
PEEPLU
|
RJ-272200412102608100/1577
(झिराना)
|
2722004000NRG24071020230309201
|
08/10/2023
|
Mamta
|
2722004WL016000
|
Mamta
|
00045
|
BARB0JHIRAN
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389069645
|
|
Mamta
|
()
|
|
6
|
PEEPLU
|
RJ-272200412102608100/163
(झिराना)
|
2722004000NRG24081020230309259
|
08/10/2023
|
daulat harijan
|
2722004WL016002
|
daulat harijan
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069643
|
|
daulat harijan
|
()
|
|
7
|
PEEPLU
|
RJ-272200412102608100/164
(झिराना)
|
2722004000NRG24081020230309261
|
08/10/2023
|
Manish
|
2722004WL016002
|
Manish
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069651
|
|
Manish
|
()
|
|
8
|
PEEPLU
|
RJ-272200412102608100/19
(झिराना)
|
2722004000NRG24081020230309267
|
08/10/2023
|
ramjas
|
2722004WL016002
|
ramjas
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069649
|
|
ramjas
|
()
|
|
9
|
PEEPLU
|
RJ-272200412102608100/380
(झिराना)
|
2722004000NRG24081020230309273
|
08/10/2023
|
Om prakash
|
2722004WL016002
|
Om prakash
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069641
|
|
Om prakash
|
()
|
|
10
|
PEEPLU
|
RJ-272200412102608100/380
(झिराना)
|
2722004000NRG24081020230309274
|
08/10/2023
|
Sunita devi tailar
|
2722004WL016002
|
Sunita devi tailar
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069646
|
|
Sunita devi tailar
|
()
|
|
11
|
PEEPLU
|
RJ-272200412102608100/638
(झिराना)
|
2722004000NRG24081020230309279
|
08/10/2023
|
kelash
|
2722004WL016002
|
kelash
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069652
|
|
kelash
|
()
|
|
12
|
PEEPLU
|
RJ-272200412102608100/638
(झिराना)
|
2722004000NRG24081020230309280
|
08/10/2023
|
nyali
|
2722004WL016002
|
nyali
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069642
|
|
nyali
|
()
|
|
13
|
PEEPLU
|
RJ-272200412102608100/673
(झिराना)
|
2722004000NRG24071020230309203
|
08/10/2023
|
ayodha
|
2722004WL016000
|
ayodha
|
00045
|
BARB0JHIRAN
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7389069648
|
|
ayodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29130
|
29130
|
|
|
|
|
|
|
|
|
14
|
PEEPLU
|
RJ-272200412102608100/167-A
(झिराना)
|
2722004000NRG24081020230309264
|
08/10/2023
|
lakshmi devi
|
2722004WL016002
|
lakshmi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389069639
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31380
|
31380
|
|
|
|
|
|
|
|