|
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
|
Kalyanpur
|
RJ-271700101502143601/5587511
(कुडी )
|
2717001056NRG24210920230871281
|
22/09/2023
|
Devaki
|
2717001056WL045655
|
Devaki
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443359726
|
|
DEVAKI WO GAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
RJ-271700101502143601/5539089
(कुडी )
|
2717001056NRG24210920230871271
|
22/09/2023
|
PYARI
|
2717001056WL045652
|
PYARI
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359732
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kalyanpur
|
RJ-271700101502143601/5539298
(कुडी )
|
2717001056NRG24210920230871283
|
22/09/2023
|
LEELA
|
2717001056WL045656
|
LEELA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359731
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5540039
(कुडी )
|
2717001056NRG24210920230871277
|
22/09/2023
|
DOOLI
|
2717001056WL045654
|
DOOLI
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359733
|
|
DOLI DEVI WO SATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5587511
(कुडी )
|
2717001056NRG24210920230871280
|
22/09/2023
|
Gajendra
|
2717001056WL045655
|
Gajendra
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359734
|
|
GAJENDRA SO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/5587517
(कुडी )
|
2717001056NRG24210920230871289
|
22/09/2023
|
KHETA RAM
|
2717001056WL045658
|
KHETA RAM
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359735
|
|
KHETA RAM SO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
RJ-271700101502143601/5587565
(कुडी )
|
2717001056NRG24210920230871278
|
22/09/2023
|
MUKESH
|
2717001056WL045654
|
MUKESH
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443359725
|
|
MUKESH PALIWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
RJ-271700101502143601/5587486
(कुडी )
|
2717001056NRG24210920230871295
|
22/09/2023
|
PEMARAM
|
2717001056WL045660
|
PEMARAM
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443359728
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
RJ-271700101502143601/5540039
(कुडी )
|
2717001056NRG24210920230871276
|
22/09/2023
|
SATARAM
|
2717001056WL045654
|
SATARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443359727
|
|
MR SATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalyanpur
|
RJ-271700101502143601/5582532
(कुडी )
|
2717001056NRG24210920230871274
|
22/09/2023
|
PARKASH KUMAR
|
2717001056WL045653
|
PARKASH KUMAR
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7443359729
|
|
MR PRAKASH KUMAR SO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalyanpur
|
RJ-271700101502143601/5582532
(कुडी )
|
2717001056NRG24210920230871275
|
22/09/2023
|
SHANTI
|
2717001056WL045653
|
SHANTI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7443359730
|
|
MRS SHANTI DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
RJ-271700101502143601/5538434
(कुडी )
|
2717001056NRG24210920230871292
|
22/09/2023
|
BALA RAM
|
2717001056WL045659
|
BALA RAM
|
00462
|
UCBA0001229
|
2431
|
2431
|
Processed
|
12/11/2023
|
|
7443359720
|
|
BALA RAM
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
RJ-271700101502143601/5538434
(कुडी )
|
2717001056NRG24210920230871293
|
22/09/2023
|
JASODA
|
2717001056WL045659
|
JASODA
|
00462
|
UCBA0001229
|
2431
|
2431
|
Processed
|
12/11/2023
|
|
7443359721
|
|
JASAKI
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
RJ-271700101502143601/5538522
(कुडी )
|
2717001056NRG24210920230871284
|
22/09/2023
|
sawalram
|
2717001056WL045657
|
sawalram
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359724
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
RJ-271700101502143601/5538695
(कुडी )
|
2717001056NRG24210920230871279
|
22/09/2023
|
BUDHKDEVI
|
2717001056WL045655
|
BUDHKDEVI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443359716
|
|
MR SUJARAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalyanpur
|
RJ-271700101502143601/5539109
(कुडी )
|
2717001056NRG24210920230871272
|
22/09/2023
|
BAGDARAM
|
2717001056WL045652
|
BAGDARAM
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359714
|
|
BAGDA RAM BHEEL
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
RJ-271700101502143601/5539109
(कुडी )
|
2717001056NRG24210920230871273
|
22/09/2023
|
PISKI
|
2717001056WL045652
|
PISKI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359717
|
|
PISAKI DEVI W/O BAGADA RAM
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
RJ-271700101502143601/5539298
(कुडी )
|
2717001056NRG24210920230871282
|
22/09/2023
|
vansharam
|
2717001056WL045656
|
vansharam
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359719
|
|
BANSHARAM
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
RJ-271700101502143601/5540058
(कुडी )
|
2717001056NRG24210920230871285
|
22/09/2023
|
TUGI
|
2717001056WL045658
|
TUGI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359718
|
|
DUGEE
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
RJ-271700101502143601/5587488
(कुडी )
|
2717001056NRG24210920230871287
|
22/09/2023
|
Narsingdan
|
2717001056WL045658
|
Narsingdan
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359715
|
|
NARSINGH DAN S/O SUMER DAN CHARAN
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
RJ-271700101502143601/5587488
(कुडी )
|
2717001056NRG24210920230871288
|
22/09/2023
|
Ratan Kanwar
|
2717001056WL045658
|
Ratan Kanwar
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359722
|
|
RATAN KANWAR
|
UCO BANK(607066)
|
|
22
|
Kalyanpur
|
RJ-271700101502143601/5587517
(कुडी )
|
2717001056NRG24210920230871290
|
22/09/2023
|
MANJU DEVI
|
2717001056WL045658
|
MANJU DEVI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443359723
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|