|
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
|
Sekhala
|
RJ-271500931801985200/9296703
(गडा)
|
2715009000NRG23040420231922393
|
05/04/2023
|
SWRUP SINGH
|
2715009WL0075181
|
SWRUP SINGH
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1435061358
|
|
SWRUP SINGH
|
()
|
|
2
|
Sekhala
|
RJ-271500931801985200/9296703
(गडा)
|
2715009000NRG23040420231922392
|
05/04/2023
|
SWRUP SINGH
|
2715009WL0075181
|
SWRUP SINGH
|
00045
|
BARB0BALESA
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
1435061357
|
|
SWRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102801981300/6201267
(कुईइन्दा)
|
2715001000NRG23050420231927675
|
05/04/2023
|
RUKHAM KANWAR
|
2715001WL0075383
|
RUKHAM KANWAR
|
00354
|
PUNB0014710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435061385
|
|
RUKHAM KANWAR
|
()
|
|
4
|
BALESAR
|
RJ-271500102801981300/6201267
(कुईइन्दा)
|
2715001000NRG23050420231927674
|
05/04/2023
|
RUKHAM KANWAR
|
2715001WL0075383
|
RUKHAM KANWAR
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
11/05/2023
|
|
1435061386
|
|
RUKHAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500931801985200/3670932
(गडा)
|
2715009000NRG23050420231927572
|
05/04/2023
|
Tilu Kanwar
|
2715009WL0075380
|
Tilu Kanwar
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435061370
|
|
MR TILU KANWAR
|
()
|
|
6
|
Sekhala
|
RJ-271500931801985200/9298921
(गडा)
|
2715009000NRG23040420231922397
|
05/04/2023
|
Kheta Ram
|
2715009WL0075181
|
Kheta Ram
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
11/05/2023
|
|
1435061376
|
|
MR KHETA RAM
|
()
|
|
7
|
Sekhala
|
RJ-271500931801985200/9298921
(गडा)
|
2715009000NRG23040420231922396
|
05/04/2023
|
Kheta Ram
|
2715009WL0075181
|
Kheta Ram
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061375
|
|
MR KHETA RAM
|
()
|
|
8
|
Sekhala
|
RJ-271500932501987200/3674372
(िख्ारजाख्ाास)
|
2715009000NRG23310320231885196
|
05/04/2023
|
Rambha devi
|
2715009WL0073958
|
Rambha devi
|
00415
|
SBIN0031207
|
2535
|
2535
|
Processed
|
11/05/2023
|
|
1435061372
|
|
MR RAMBHA DEVI
|
()
|
|
9
|
Sekhala
|
RJ-271500932501987200/3674372
(िख्ारजाख्ाास)
|
2715009000NRG23310320231885195
|
05/04/2023
|
Rambha devi
|
2715009WL0073958
|
Rambha devi
|
00415
|
SBIN0031207
|
2060
|
2060
|
Processed
|
11/05/2023
|
|
1435061373
|
|
MR RAMBHA DEVI
|
()
|
|
10
|
Sekhala
|
RJ-271500932501987200/3674372
(िख्ारजाख्ाास)
|
2715009000NRG23310320231885194
|
05/04/2023
|
Rambha devi
|
2715009WL0073958
|
Rambha devi
|
00415
|
SBIN0031207
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435061374
|
|
MR RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500931801985200/3664673
(गडा)
|
2715009000NRG23040420231922394
|
05/04/2023
|
Papa Ram
|
2715009WL0075181
|
Papa Ram
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061371
|
|
MR PAPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
Sekhala
|
RJ-271500931801985200/3670940
(गडा)
|
2715009000NRG23040420231922395
|
05/04/2023
|
Suman Kanwar
|
2715009WL0075181
|
Suman Kanwar
|
00688
|
FINO0001001
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1435061359
|
A/c Blocked or Frozen
|
|
|
|
13
|
Sekhala
|
RJ-271500931801985200/9298954
(गडा)
|
2715009000NRG23040420231922400
|
05/04/2023
|
Susila
|
2715009WL0075181
|
Susila
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435061362
|
|
Susila
|
()
|
|
14
|
Sekhala
|
RJ-271500931801985200/9298954
(गडा)
|
2715009000NRG23040420231922399
|
05/04/2023
|
Susila
|
2715009WL0075181
|
Susila
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061361
|
|
Susila
|
()
|
|
15
|
Sekhala
|
RJ-271500931801985200/9298954
(गडा)
|
2715009000NRG23040420231922398
|
05/04/2023
|
Susila
|
2715009WL0075181
|
Susila
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1435061360
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
16
|
Sekhala
|
RJ-271500103201979200/6214995-B
(सेखाला)
|
2715016000NRG23201220220860714
|
05/04/2023
|
KANWRAJ SINGH
|
2715016WL0050387
|
KANWRAJ SINGH
|
00698
|
RMGB0000319
|
3164
|
3164
|
Processed
|
11/05/2023
|
|
1435061366
|
|
KANWRAJ SINGH
|
()
|
|
17
|
Sekhala
|
RJ-271500103201981000/6219932
(सेखाला)
|
2715001000NRG23050420231927681
|
05/04/2023
|
Dariya Devi
|
2715001WL0075386
|
Dariya Devi
|
00698
|
RMGB0000319
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1435061364
|
|
Dariya Devi
|
()
|
|
18
|
Sekhala
|
RJ-271500103201981000/6219932
(सेखाला)
|
2715001000NRG23050420231927680
|
05/04/2023
|
Dariya Devi
|
2715001WL0075386
|
Dariya Devi
|
00698
|
RMGB0000319
|
2171
|
2171
|
Processed
|
11/05/2023
|
|
1435061363
|
|
Dariya Devi
|
()
|
|
19
|
Sekhala
|
RJ-271500103201981000/6219932
(सेखाला)
|
2715001000NRG23050420231927679
|
05/04/2023
|
Dariya Devi
|
2715001WL0075386
|
Dariya Devi
|
00698
|
RMGB0000319
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435061365
|
|
Dariya Devi
|
()
|
|
20
|
Sekhala
|
RJ-271500103201981000/6219993
(सेखाला)
|
2715001000NRG23050420231927683
|
05/04/2023
|
KOJi
|
2715001WL0075386
|
KOJi
|
00698
|
RMGB0000319
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
1435061383
|
|
KOJi
|
()
|
|
21
|
Sekhala
|
RJ-271500103201981000/6219993
(सेखाला)
|
2715001000NRG23050420231927682
|
05/04/2023
|
KOJi
|
2715001WL0075386
|
KOJi
|
00698
|
RMGB0000319
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1435061384
|
|
KOJi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
22
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG23050420231927579
|
05/04/2023
|
sua
|
2715001WL0075381
|
sua
|
00698
|
RMGB0000491
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435061377
|
|
sua
|
()
|
|
23
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG23050420231927578
|
05/04/2023
|
sua
|
2715001WL0075381
|
sua
|
00698
|
RMGB0000491
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435061378
|
|
sua
|
()
|
|
24
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG23050420231927577
|
05/04/2023
|
sua
|
2715001WL0075381
|
sua
|
00698
|
RMGB0000491
|
902
|
902
|
Processed
|
11/05/2023
|
|
1435061379
|
|
sua
|
()
|
|
25
|
Sekhala
|
RJ-271500102401981402/6204517-B
(केतुकलां)
|
2715016000NRG23310320231885187
|
05/04/2023
|
CHENI
|
2715016WL0073956
|
CHENI
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1435061367
|
|
CHENI
|
()
|
|
26
|
Sekhala
|
RJ-271500102501981100/6218771
(केतुमदा)
|
2715001000NRG23310320231885193
|
05/04/2023
|
CHANDRA DEVI
|
2715001WL0073957
|
CHANDRA DEVI
|
00698
|
RMGB0000491
|
2266
|
2266
|
Processed
|
11/05/2023
|
|
1435061369
|
|
CHANDRA DEVI
|
()
|
|
27
|
Sekhala
|
RJ-271500102501981100/6218771
(केतुमदा)
|
2715001000NRG23310320231885192
|
05/04/2023
|
CHANDRA DEVI
|
2715001WL0073957
|
CHANDRA DEVI
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
11/05/2023
|
|
1435061368
|
|
CHANDRA DEVI
|
()
|
|
28
|
Sekhala
|
RJ-271500103201979200/6219432
(सेखाला)
|
2715016000NRG23310320231885190
|
05/04/2023
|
RESIAL KANWAR
|
2715016WL0073956
|
RESIAL KANWAR
|
00698
|
RMGB0000491
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1435061382
|
|
RESIAL KANWAR
|
()
|
|
29
|
Sekhala
|
RJ-271500103201979200/6219432
(सेखाला)
|
2715016000NRG23310320231885189
|
05/04/2023
|
RESIAL KANWAR
|
2715016WL0073956
|
RESIAL KANWAR
|
00698
|
RMGB0000491
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1435061380
|
|
RESIAL KANWAR
|
()
|
|
30
|
Sekhala
|
RJ-271500103201979200/6219432
(सेखाला)
|
2715016000NRG23310320231885188
|
05/04/2023
|
RESIAL KANWAR
|
2715016WL0073956
|
RESIAL KANWAR
|
00698
|
RMGB0000491
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1435061381
|
|
RESIAL KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
31
|
Sekhala
|
RJ-271500931801985200/3678809
(गडा)
|
2715009000NRG23040420231922391
|
05/04/2023
|
dhapu
|
2715009WL0075181
|
dhapu
|
00703
|
AIRP0000001
|
1520
|
1520
|
Rejected
|
11/05/2023
|
|
1435061387
|
A/c Blocked or Frozen
|
|
|
|
32
|
Sekhala
|
RJ-271500931801985400/3678908
(गडा)
|
2715009000NRG23050420231927573
|
05/04/2023
|
Vjgj saingj
|
2715009WL0075380
|
Vjgj saingj
|
00703
|
AIRP0000001
|
650
|
650
|
Rejected
|
11/05/2023
|
|
1435061356
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63803
|
63803
|
|
|
|
|
|
|
|