|
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-271500103101984100/6208859-A
(निम्बों का गांव)
|
2715001000NRG24300620230429535
|
03/07/2023
|
NENU DEVI
|
2715001WL013535
|
NENU DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795434
|
|
NENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408921
|
03/07/2023
|
DURGA DEVI
|
2715001WL012947
|
DURGA DEVI
|
00354
|
PUNB0014710
|
1572
|
1572
|
Processed
|
23/08/2023
|
|
4772795433
|
|
DURGA DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500101801990100/9411920-A
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408664
|
03/07/2023
|
JASU DEVI
|
2715001WL012944
|
JASU DEVI
|
00354
|
PUNB0014710
|
1596
|
1596
|
Processed
|
23/08/2023
|
|
4772795432
|
|
JASU DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500103101982500/6215504
(निम्बों का गांव)
|
2715001000NRG24300620230430422
|
03/07/2023
|
BHOJA RAM
|
2715001WL013560
|
BHOJA RAM
|
00354
|
PUNB0014710
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795445
|
|
BHOJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500103101983600/9416988-A
(निम्बों का गांव)
|
2715001000NRG24280620230411496
|
03/07/2023
|
gomti
|
2715001WL013049
|
gomti
|
00354
|
PUNB0171510
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772795431
|
|
gomti
|
()
|
|
6
|
BALESAR
|
RJ-271500103101983800/6203155-B
(निम्बों का गांव)
|
2715001000NRG24280620230411500
|
03/07/2023
|
CHUKA DEVI
|
2715001WL013049
|
CHUKA DEVI
|
00354
|
PUNB0171510
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772795430
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500103101982500/9494603-A
(निम्बों का गांव)
|
2715001000NRG24300620230430356
|
03/07/2023
|
BHANWAR KANWAR
|
2715001WL013553
|
BHANWAR KANWAR
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772795428
|
|
MRS BHANWAR KANWAR
|
()
|
|
8
|
BALESAR
|
RJ-271500103101983800/9412251
(निम्बों का गांव)
|
2715001000NRG24300620230430250
|
03/07/2023
|
SUGNO DEVI
|
2715001WL013549
|
SUGNO DEVI
|
00415
|
SBIN0009486
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4772795429
|
|
MR CHAMPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101801990100/9411915-B
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408999
|
03/07/2023
|
LATA DEVI
|
2715001WL012950
|
LATA DEVI
|
00415
|
SBIN0031207
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4772795427
|
|
MR LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500103101983800/9411251
(निम्बों का गांव)
|
2715001000NRG24300620230430248
|
03/07/2023
|
PREM LATA
|
2715001WL013549
|
PREM LATA
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4772795426
|
|
MRS PREM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500101801990100/6212940
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408916
|
03/07/2023
|
CHANDRA DEVI
|
2715001WL012947
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4772795424
|
|
CHANDRA
|
()
|
|
12
|
BALESAR
|
RJ-271500101801990100/6212957
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408927
|
03/07/2023
|
shagaram
|
2715001WL012947
|
shagaram
|
00462
|
UCBA0001088
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4772795419
|
|
SANGA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500101801990100/6212958
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408928
|
03/07/2023
|
SUALI
|
2715001WL012947
|
SUALI
|
00462
|
UCBA0001088
|
1572
|
1572
|
Processed
|
23/08/2023
|
|
4772795425
|
|
BHOMA RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500101801990100/6212983
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408936
|
03/07/2023
|
SUVA
|
2715001WL012947
|
SUVA
|
00462
|
UCBA0001088
|
1572
|
1572
|
Processed
|
23/08/2023
|
|
4772795423
|
|
SUVA MEGHWAL
|
()
|
|
15
|
BALESAR
|
RJ-271500101801990100/9411899
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408991
|
03/07/2023
|
GAJRO
|
2715001WL012950
|
GAJRO
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772795444
|
|
GAJRO DEVI
|
()
|
|
16
|
BALESAR
|
RJ-271500101801990100/9411900-C
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408994
|
03/07/2023
|
INDRA
|
2715001WL012950
|
INDRA
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772795443
|
|
INDRA WO JHUMAR RAM
|
()
|
|
17
|
BALESAR
|
RJ-271500101801990100/9411911
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408996
|
03/07/2023
|
MEEMA
|
2715001WL012950
|
MEEMA
|
00462
|
UCBA0001088
|
1632
|
1632
|
Processed
|
23/08/2023
|
|
4772795442
|
|
MRS MIMO
|
()
|
|
18
|
BALESAR
|
RJ-271500101801990100/9411913-B
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408997
|
03/07/2023
|
SHARVN
|
2715001WL012950
|
SHARVN
|
00462
|
UCBA0001088
|
1632
|
1632
|
Processed
|
23/08/2023
|
|
4772795420
|
|
SHARWAN DEVI WO JHUMAR RAM
|
()
|
|
19
|
BALESAR
|
RJ-271500101801990100/9411914-D
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408998
|
03/07/2023
|
DHAPU DEVI
|
2715001WL012950
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772795422
|
|
DHAPU
|
()
|
|
20
|
BALESAR
|
RJ-271500101801990100/9411915-C
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230408663
|
03/07/2023
|
DALI DEVI
|
2715001WL012944
|
DALI DEVI
|
00462
|
UCBA0001088
|
1596
|
1596
|
Processed
|
23/08/2023
|
|
4772795440
|
|
DHALI DEVI
|
()
|
|
21
|
BALESAR
|
RJ-271500101801990100/9423769-A
(ढाढिण्ाया सासण)
|
2715001000NRG24280620230409034
|
03/07/2023
|
KAMLA
|
2715001WL012950
|
KAMLA
|
00462
|
UCBA0001088
|
408
|
408
|
Processed
|
23/08/2023
|
|
4772795441
|
|
KAMLA WO DURGA RAM
|
()
|
|
22
|
BALESAR
|
RJ-271500103101982500/6208776-B
(निम्बों का गांव)
|
2715001000NRG24300620230430299
|
03/07/2023
|
DHAMLI DEVI
|
2715001WL013553
|
DHAMLI DEVI
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772795421
|
|
DHAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16843
|
16843
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500100701992100/9425356-C
(बेलवा)
|
2715001000NRG24280620230410637
|
03/07/2023
|
ANITA
|
2715001WL013023
|
ANITA
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772795455
|
|
ANITA
|
()
|
|
24
|
BALESAR
|
RJ-271500103101982500/51506507
(निम्बों का गांव)
|
2715001000NRG24300620230430411
|
03/07/2023
|
Kamla Devi
|
2715001WL013560
|
Kamla Devi
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795436
|
|
KAMALA DEVI
|
()
|
|
25
|
BALESAR
|
RJ-271500103101982500/6215420-A
(जीयबेरी)
|
2715001000NRG24300620230429404
|
03/07/2023
|
DHAPU DEVI
|
2715001WL013533
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772795439
|
|
DHAPU DEVI WO PAPPA RAM
|
()
|
|
26
|
BALESAR
|
RJ-271500103101982500/6215561-B
(निम्बों का गांव)
|
2715001000NRG24300620230430438
|
03/07/2023
|
OMU KANWAR
|
2715001WL013560
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795453
|
|
OM KANWAR WO AAM SINGH
|
()
|
|
27
|
BALESAR
|
RJ-271500103101982500/6215574-A
(निम्बों का गांव)
|
2715001000NRG24300620230430317
|
03/07/2023
|
MEERA DEVI
|
2715001WL013553
|
MEERA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772795448
|
|
MEERA DEVI
|
()
|
|
28
|
BALESAR
|
RJ-271500103101982500/6215585-A
(निम्बों का गांव)
|
2715001000NRG24300620230430324
|
03/07/2023
|
VIJAY KANWAR
|
2715001WL013553
|
VIJAY KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772795449
|
|
VIJAY KANWAR
|
()
|
|
29
|
BALESAR
|
RJ-271500103101982500/6215587
(निम्बों का गांव)
|
2715001000NRG24300620230430441
|
03/07/2023
|
HEERA DEVI
|
2715001WL013560
|
HEERA DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795413
|
|
HIRO DEVI
|
()
|
|
30
|
BALESAR
|
RJ-271500103101982500/6215595-B
(निम्बों का गांव)
|
2715001000NRG24300620230430326
|
03/07/2023
|
PUSPA DEVI
|
2715001WL013553
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772795417
|
|
PUSHPA DEVI
|
()
|
|
31
|
BALESAR
|
RJ-271500103101982500/9411702
(जीयबेरी)
|
2715001000NRG24300620230429779
|
03/07/2023
|
MIMO KHATU
|
2715001WL013538
|
MIMO KHATU
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772795447
|
|
MEEMA WO RAMJAN KHA
|
()
|
|
32
|
BALESAR
|
RJ-271500103101982500/9416928-B
(निम्बों का गांव)
|
2715001000NRG24300620230430456
|
03/07/2023
|
GUDDI KANWAR
|
2715001WL013560
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795457
|
|
GUDDI KANWAR
|
()
|
|
33
|
BALESAR
|
RJ-271500103101982500/9418947
(निम्बों का गांव)
|
2715001000NRG24280620230411333
|
03/07/2023
|
Papa Ram
|
2715001WL013046
|
Papa Ram
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772795446
|
|
PAPA RAM
|
()
|
|
34
|
BALESAR
|
RJ-271500103101982500/9418970-B
(निम्बों का गांव)
|
2715001000NRG24280620230411336
|
03/07/2023
|
GULABA RAM
|
2715001WL013046
|
GULABA RAM
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772795456
|
|
GULABA RAM SOLANKI
|
()
|
|
35
|
BALESAR
|
RJ-271500103101982500/9418978-A
(निम्बों का गांव)
|
2715001000NRG24300620230430469
|
03/07/2023
|
santosh kanwar
|
2715001WL013560
|
santosh kanwar
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772795438
|
|
SANTOSH KANWAR WO GOPAL SINGH
|
()
|
|
36
|
BALESAR
|
RJ-271500103101983800/51506223
(निम्बों का गांव)
|
2715001000NRG24300620230430202
|
03/07/2023
|
meera devi
|
2715001WL013549
|
meera devi
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4772795415
|
|
MIRO DEVI
|
()
|
|
37
|
BALESAR
|
RJ-271500103101983800/51506518
(निम्बों का गांव)
|
2715001000NRG24300620230430208
|
03/07/2023
|
Lila Devi
|
2715001WL013549
|
Lila Devi
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4772795458
|
|
LILA DEVI
|
()
|
|
38
|
BALESAR
|
RJ-271500103101983900/6203151
(निम्बों का गांव)
|
2715001000NRG24280620230411502
|
03/07/2023
|
PUSPA DEVI
|
2715001WL013049
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772795416
|
|
DHAPU DEVI WO KANA RAM
|
()
|
|
39
|
BALESAR
|
RJ-271500103101983900/6215464-A
(निम्बों का गांव)
|
2715001000NRG24280620230411516
|
03/07/2023
|
DHANU KANWAR
|
2715001WL013049
|
DHANU KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772795418
|
|
DHANU KANWAR
|
()
|
|
40
|
BALESAR
|
RJ-271500103101983900/9416904-B
(निम्बों का गांव)
|
2715001000NRG24300620230430365
|
03/07/2023
|
DUNGAR KANWAR
|
2715001WL013553
|
DUNGAR KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772795452
|
|
JAI SINGH INDA
|
()
|
|
41
|
BALESAR
|
RJ-271500103101983900/9416957-D
(निम्बों का गांव)
|
2715001000NRG24280620230411343
|
03/07/2023
|
GANPATSINGH
|
2715001WL013046
|
GANPATSINGH
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4772795437
|
|
GANPAT SINGH
|
()
|
|
42
|
BALESAR
|
RJ-271500103101983900/9416984
(निम्बों का गांव)
|
2715001000NRG24280620230411562
|
03/07/2023
|
UCHHAB DEVI
|
2715001WL013049
|
UCHHAB DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772795451
|
|
UCHHAB DEVI
|
()
|
|
43
|
BALESAR
|
RJ-271500103101983900/9418908
(निम्बों का गांव)
|
2715001000NRG24280620230411567
|
03/07/2023
|
SARO KANWAR
|
2715001WL013049
|
SARO KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772795414
|
|
SARON KANWAR
|
()
|
|
44
|
BALESAR
|
RJ-271500103101984100/6208864-B
(निम्बों का गांव)
|
2715001000NRG24300620230429537
|
03/07/2023
|
gulab kanwar
|
2715001WL013535
|
gulab kanwar
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4772795454
|
|
GULAB KANWAR
|
()
|
|
45
|
BALESAR
|
RJ-271500103101984100/6208880-A
(निम्बों का गांव)
|
2715001000NRG24300620230429546
|
03/07/2023
|
PINU DEVI
|
2715001WL013535
|
PINU DEVI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4772795450
|
|
PINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48393
|
48393
|
|
|
|
|
|
|
|
|
46
|
BALESAR
|
RJ-271500100701973602/6201933
(बेलवा)
|
2715001000NRG24280620230410467
|
03/07/2023
|
PREM KANWAR
|
2715001WL013019
|
PREM KANWAR
|
00462
|
UCBA0001302
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772795435
|
|
PREM KANWAR WO MEHTAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86116
|
86116
|
|
|
|
|
|
|
|