|
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-272100620402508800/1330-A
(गोविन्दगढ)
|
2721006000NRG24040320242160784
|
05/03/2024
|
BIDAMI DEVI
|
2721006WL038141
|
BIDAMI DEVI
|
00045
|
BARB0PISANG
|
1888
|
1888
|
Processed
|
19/04/2024
|
|
3117839353
|
|
BIDAMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/1656
(गोविन्दगढ)
|
2721006000NRG24040320242160788
|
05/03/2024
|
NOSAR
|
2721006WL038141
|
NOSAR
|
00045
|
BARB0PISANG
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839350
|
|
NOSRI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/1668
(गोविन्दगढ)
|
2721006000NRG24040320242160790
|
05/03/2024
|
Hajari kumawat
|
2721006WL038141
|
Hajari kumawat
|
00045
|
BARB0PISANG
|
1180
|
1180
|
Processed
|
19/04/2024
|
|
3117839363
|
|
HAJARI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/1813
(गोविन्दगढ)
|
2721006000NRG24040320242160793
|
05/03/2024
|
Huramat bano
|
2721006WL038141
|
Huramat bano
|
00045
|
BARB0PISANG
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839341
|
|
HURAMAT BANO
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/1822
(गोविन्दगढ)
|
2721006000NRG24040320242160794
|
05/03/2024
|
Sher Bano
|
2721006WL038141
|
Sher Bano
|
00045
|
BARB0PISANG
|
1180
|
1180
|
Processed
|
19/04/2024
|
|
3117839349
|
|
SHER BANO
|
ICICI BANK LTD(508534)
|
|
6
|
PEESANGAN
|
RJ-272100620402508800/2059
(गोविन्दगढ)
|
2721006000NRG24040320242160795
|
05/03/2024
|
Farhana bano
|
2721006WL038141
|
Farhana bano
|
00045
|
BARB0PISANG
|
2360
|
2360
|
Processed
|
19/04/2024
|
|
3117839342
|
|
MISS FARHANA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100620402508800/2130
(गोविन्दगढ)
|
2721006000NRG24040320242160796
|
05/03/2024
|
SHAMA PARABIN
|
2721006WL038141
|
SHAMA PARABIN
|
00045
|
BARB0PISANG
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839348
|
|
SHAMA PARABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEESANGAN
|
RJ-272100620402508800/2146
(गोविन्दगढ)
|
2721006000NRG24040320242160797
|
05/03/2024
|
Suman Yadav
|
2721006WL038141
|
Suman Yadav
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3117839343
|
|
SUMAN YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
PEESANGAN
|
RJ-272100620402508800/547
(गोविन्दगढ)
|
2721006000NRG24040320242160800
|
05/03/2024
|
dhapu devi
|
2721006WL038141
|
dhapu devi
|
00045
|
BARB0PISANG
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839352
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
10
|
PEESANGAN
|
RJ-272100620402508800/610
(गोविन्दगढ)
|
2721006000NRG24040320242160801
|
05/03/2024
|
Samim
|
2721006WL038141
|
Samim
|
00045
|
BARB0PISANG
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839351
|
|
SHAMEEM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
11
|
PEESANGAN
|
RJ-272100620402508800/1437
(गोविन्दगढ)
|
2721006000NRG24040320242160786
|
05/03/2024
|
bhanwari
|
2721006WL038141
|
bhanwari
|
00114
|
RSCB0011012
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839345
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
12
|
PEESANGAN
|
RJ-272100620402508800/1345
(गोविन्दगढ)
|
2721006000NRG24040320242160785
|
05/03/2024
|
nasim bano
|
2721006WL038141
|
nasim bano
|
00168
|
ICIC0000538
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3117839340
|
|
NASIM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100620402508800/1495
(गोविन्दगढ)
|
2721006000NRG24040320242160787
|
05/03/2024
|
RAMDEV
|
2721006WL038141
|
RAMDEV
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839346
|
|
RAMDEV JAT
|
HDFC BANK LTD(607152)
|
|
14
|
PEESANGAN
|
RJ-272100620402508800/271
(गोविन्दगढ)
|
2721006000NRG24040320242160799
|
05/03/2024
|
kanchan devi
|
2721006WL038141
|
kanchan devi
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839361
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
PEESANGAN
|
RJ-272100620402508800/669
(गोविन्दगढ)
|
2721006000NRG24040320242160802
|
05/03/2024
|
SAVITRI devi
|
2721006WL038141
|
SAVITRI devi
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
19/04/2024
|
|
3117839358
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
PEESANGAN
|
RJ-272100620402508800/996
(गोविन्दगढ)
|
2721006000NRG24040320242160804
|
05/03/2024
|
kamla devi
|
2721006WL038141
|
kamla devi
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839347
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
17
|
PEESANGAN
|
RJ-272100620402508800/1157
(गोविन्दगढ)
|
2721006000NRG24040320242160781
|
05/03/2024
|
ramlal
|
2721006WL038141
|
ramlal
|
00168
|
ICIC0006820
|
708
|
708
|
Processed
|
19/04/2024
|
|
3117839362
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
18
|
PEESANGAN
|
RJ-272100620402508800/1172
(गोविन्दगढ)
|
2721006000NRG24040320242160782
|
05/03/2024
|
santosh
|
2721006WL038141
|
santosh
|
00168
|
ICIC0006820
|
1652
|
1652
|
Processed
|
19/04/2024
|
|
3117839356
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
19
|
PEESANGAN
|
RJ-272100620402508800/1203
(गोविन्दगढ)
|
2721006000NRG24040320242160783
|
05/03/2024
|
shanti devi
|
2721006WL038141
|
shanti devi
|
00168
|
ICIC0006820
|
472
|
472
|
Processed
|
19/04/2024
|
|
3117839360
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
PEESANGAN
|
RJ-272100620402508800/1666
(गोविन्दगढ)
|
2721006000NRG24040320242160789
|
05/03/2024
|
jayda
|
2721006WL038141
|
jayda
|
00168
|
ICIC0006820
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839359
|
|
JAYDA BANU
|
ICICI BANK LTD(508534)
|
|
21
|
PEESANGAN
|
RJ-272100620402508800/1778
(गोविन्दगढ)
|
2721006000NRG24040320242160791
|
05/03/2024
|
GORA DEVI
|
2721006WL038141
|
GORA DEVI
|
00168
|
ICIC0006820
|
2360
|
2360
|
Processed
|
19/04/2024
|
|
3117839354
|
|
GORA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
PEESANGAN
|
RJ-272100620402508800/259
(गोविन्दगढ)
|
2721006000NRG24040320242160798
|
05/03/2024
|
sanju devi
|
2721006WL038141
|
sanju devi
|
00168
|
ICIC0006820
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839355
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
PEESANGAN
|
RJ-272100620402508800/817
(गोविन्दगढ)
|
2721006000NRG24040320242160803
|
05/03/2024
|
shananaj
|
2721006WL038141
|
shananaj
|
00168
|
ICIC0006820
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3117839357
|
|
SHAHANAJ SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
24
|
PEESANGAN
|
RJ-272100620402508800/1800
(गोविन्दगढ)
|
2721006000NRG24040320242160792
|
05/03/2024
|
Basanti Devi Sharma
|
2721006WL038141
|
Basanti Devi Sharma
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3117839344
|
|
BASANTI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54744
|
54744
|
|
|
|
|
|
|
|