|
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
|
Pipad Shahar
|
RJ-271500413302007000/121
(रावनियाना)
|
2715015003NRG24140720230532751
|
17/07/2023
|
dhrma ram
|
2715015003WL016250
|
dhrma ram
|
00045
|
BARB0PIPJOD
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4798959323
|
|
dhrma ram
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500413302007000/382
(रावनियाना)
|
2715015003NRG24140720230532806
|
17/07/2023
|
BAYA
|
2715015003WL016250
|
BAYA
|
00045
|
BARB0PIPJOD
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4798959324
|
|
BAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500308701955600/3699029
(मलार)
|
2715015007NRG24170720230537590
|
17/07/2023
|
CHOTI
|
2715015007WL016369
|
CHOTI
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4798959328
|
|
CHOTI
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500308701955600/3699382
(मलार)
|
2715015007NRG24170720230537647
|
17/07/2023
|
MHOBINA
|
2715015007WL016369
|
MHOBINA
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4798959327
|
|
MHOBINA
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500411002007300/406
(चिरढाणी)
|
2715004110NRG24150720230532888
|
17/07/2023
|
Rekha Ram
|
2715004110WL016263
|
Rekha Ram
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4798959311
|
|
Rekha Ram
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500413302007000/109
(रावनियाना)
|
2715015003NRG24140720230532668
|
17/07/2023
|
MOHANI
|
2715015003WL016249
|
MOHANI
|
00354
|
PUNB0082400
|
435
|
435
|
Processed
|
24/08/2023
|
|
4798959322
|
|
MOHANI
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500413302007000/360
(रावनियाना)
|
2715015003NRG24140720230532798
|
17/07/2023
|
JAIRAM ja
|
2715015003WL016250
|
JAIRAM ja
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4798959313
|
|
JAIRAM ja
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500413302007000/383
(रावनियाना)
|
2715015003NRG24140720230532807
|
17/07/2023
|
KUNARAM
|
2715015003WL016250
|
KUNARAM
|
00354
|
PUNB0082400
|
990
|
990
|
Processed
|
24/08/2023
|
|
4798959321
|
|
KUNARAM
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500413302007000/384
(रावनियाना)
|
2715015003NRG24140720230532710
|
17/07/2023
|
LEELA
|
2715015003WL016249
|
LEELA
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4798959314
|
|
LEELA
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500413302007000/385
(रावनियाना)
|
2715015003NRG24140720230532711
|
17/07/2023
|
deva ram
|
2715015003WL016249
|
deva ram
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4798959315
|
|
deva ram
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500413302007000/441
(रावनियाना)
|
2715015003NRG24140720230532819
|
17/07/2023
|
RAMKISHOR
|
2715015003WL016250
|
RAMKISHOR
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4798959312
|
|
RAMKISHOR
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500413302007000/91
(रावनियाना)
|
2715015003NRG24140720230532743
|
17/07/2023
|
NAJU
|
2715015003WL016249
|
NAJU
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4798959326
|
|
NAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10237
|
10237
|
|
|
|
|
|
|
|
|
13
|
Pipad Shahar
|
RJ-271500411002007300/786
(चिरढाणी)
|
2715004110NRG24150720230532897
|
17/07/2023
|
NETI
|
2715004110WL016263
|
NETI
|
00354
|
PUNB0782800
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959333
|
|
NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
14
|
Pipad Shahar
|
RJ-271500411002007300/434
(चिरढाणी)
|
2715004110NRG24150720230532891
|
17/07/2023
|
SETHARAM
|
2715004110WL016263
|
SETHARAM
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959331
|
|
MR SETHA RAM SO POLA RAM
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500413302006900/155
(रावनियाना)
|
2715004133NRG24170720230539649
|
17/07/2023
|
NARPAT
|
2715004133WL016435
|
NARPAT
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959317
|
|
MR NARPAT SINGH
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500413302007000/277
(रावनियाना)
|
2715015003NRG24140720230532697
|
17/07/2023
|
PINKI
|
2715015003WL016249
|
PINKI
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4798959330
|
|
MR PEENU PEENU
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500413302007000/372
(रावनियाना)
|
2715015003NRG24140720230532802
|
17/07/2023
|
LILA
|
2715015003WL016250
|
LILA
|
00415
|
SBIN0031481
|
990
|
990
|
Processed
|
24/08/2023
|
|
4798959316
|
|
MRS LILA LILA
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500413302007000/42
(रावनियाना)
|
2715015003NRG24140720230532814
|
17/07/2023
|
OMPRAKASH
|
2715015003WL016250
|
OMPRAKASH
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4798959318
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
19
|
Pipad Shahar
|
RJ-271500411002007300/1251
(चिरढाणी)
|
2715004110NRG24150720230532872
|
17/07/2023
|
CHOTI DEVI
|
2715004110WL016263
|
CHOTI DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959335
|
|
GANPATRAM GOBARRAMMEGHWAL
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500411002007300/139
(चिरढाणी)
|
2715004110NRG24150720230532874
|
17/07/2023
|
SAMU DEVI
|
2715004110WL016263
|
SAMU DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959329
|
|
SAMU DEVI WO BAKSHA RAM
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500411002007300/20
(चिरढाणी)
|
2715004110NRG24150720230532877
|
17/07/2023
|
Basta Ram
|
2715004110WL016263
|
Basta Ram
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4798959320
|
|
BASTA RAM SO PRABHU RAM
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500411002007300/34
(चिरढाणी)
|
2715004110NRG24150720230532885
|
17/07/2023
|
RANA RAM
|
2715004110WL016263
|
RANA RAM
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959334
|
|
RANA RAM
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500411002007300/48
(चिरढाणी)
|
2715004110NRG24150720230532892
|
17/07/2023
|
RAMKISHR
|
2715004110WL016263
|
RAMKISHR
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959319
|
|
RAMKISHORE SON BASTARAMJI
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500411002007300/900
(चिरढाणी)
|
2715004110NRG24150720230532903
|
17/07/2023
|
CHUNNI DEVI
|
2715004110WL016263
|
CHUNNI DEVI
|
00462
|
UCBA0001188
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4798959336
|
|
CHUNNI DEVI WO SUJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
25
|
Pipad Shahar
|
RJ-271500413302006900/682
(रावनियाना)
|
2715004133NRG24170720230539668
|
17/07/2023
|
dipak kanwar
|
2715004133WL016435
|
dipak kanwar
|
00698
|
RMGB0000613
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798959325
|
|
dipak kanwar
|
()
|
|
26
|
Pipad Shahar
|
RJ-271500413302007000/458
(रावनियाना)
|
2715015003NRG24140720230532726
|
17/07/2023
|
shanti
|
2715015003WL016249
|
shanti
|
00698
|
RMGB0000613
|
957
|
957
|
Processed
|
24/08/2023
|
|
4798959332
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36505
|
36505
|
|
|
|
|
|
|
|