|
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
|
Pawta
|
RJ-271200102701452200/0038
(भूरी भड़ाज)
|
2712001000NRG25070520240023652
|
07/05/2024
|
RAMTOR SWAMI
|
2712001WL001037
|
RAMTOR SWAMI
|
00045
|
BARB0KOTPUT
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3911175200
|
|
RAMAWTAR SWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
Pawta
|
RJ-271200102701452200/0010
(भूरी भड़ाज)
|
2712001000NRG25070520240023646
|
07/05/2024
|
ROSHNI
|
2712001WL001037
|
ROSHNI
|
00089
|
CBIN0280431
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3911175205
|
|
Mrs. ROSHANI DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pawta
|
RJ-271200102701452200/00111
(भूरी भड़ाज)
|
2712001000NRG25070520240023647
|
07/05/2024
|
PREM
|
2712001WL001037
|
PREM
|
00089
|
CBIN0280431
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3911175211
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pawta
|
RJ-271200102701452200/00112
(भूरी भड़ाज)
|
2712001000NRG25070520240023648
|
07/05/2024
|
LALI DEVI
|
2712001WL001037
|
LALI DEVI
|
00089
|
CBIN0280431
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3911175210
|
|
Mrs. LALEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pawta
|
RJ-271200102701452200/00116
(भूरी भड़ाज)
|
2712001000NRG25070520240023649
|
07/05/2024
|
BINDU
|
2712001WL001037
|
BINDU
|
00089
|
CBIN0280431
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3911175206
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pawta
|
RJ-271200102701452200/00134
(भूरी भड़ाज)
|
2712001000NRG25070520240023650
|
07/05/2024
|
SANTOSH DEVI
|
2712001WL001037
|
SANTOSH DEVI
|
00089
|
CBIN0280431
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3911175204
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pawta
|
RJ-271200102701452200/0029
(भूरी भड़ाज)
|
2712001000NRG25070520240023651
|
07/05/2024
|
MULI DEVI
|
2712001WL001037
|
MULI DEVI
|
00089
|
CBIN0280431
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3911175201
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pawta
|
RJ-271200102701452200/0047
(भूरी भड़ाज)
|
2712001000NRG25070520240023653
|
07/05/2024
|
KESHRI
|
2712001WL001037
|
KESHRI
|
00089
|
CBIN0280431
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3911175215
|
|
Mrs. KESHAR DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pawta
|
RJ-271200102701452200/0066
(भूरी भड़ाज)
|
2712001000NRG25070520240023654
|
07/05/2024
|
SANTRA DEVI
|
2712001WL001037
|
SANTRA DEVI
|
00089
|
CBIN0280431
|
2142
|
2142
|
Processed
|
10/05/2024
|
|
3911175208
|
|
Mrs. SANTARA DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pawta
|
RJ-271200102701452200/0067
(भूरी भड़ाज)
|
2712001000NRG25070520240023655
|
07/05/2024
|
KOYLI
|
2712001WL001037
|
KOYLI
|
00089
|
CBIN0280431
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3911175213
|
|
Mrs. KOYALI DEVI WO BANNA RAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pawta
|
RJ-271200102701452200/008
(भूरी भड़ाज)
|
2712001000NRG25070520240023656
|
07/05/2024
|
MURTI DEVI
|
2712001WL001037
|
MURTI DEVI
|
00089
|
CBIN0280431
|
2142
|
2142
|
Processed
|
10/05/2024
|
|
3911175203
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pawta
|
RJ-271200102701452200/176
(भूरी भड़ाज)
|
2712001000NRG25070520240023658
|
07/05/2024
|
MADHI DEVI
|
2712001WL001037
|
MADHI DEVI
|
00089
|
CBIN0280431
|
2142
|
2142
|
Processed
|
10/05/2024
|
|
3911175209
|
|
Mrs. MADHI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pawta
|
RJ-271200102701452200/177
(भूरी भड़ाज)
|
2712001000NRG25070520240023659
|
07/05/2024
|
GOTHE DEVI
|
2712001WL001037
|
GOTHE DEVI
|
00089
|
CBIN0280431
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3911175207
|
|
Mrs. GOTHI DEVI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pawta
|
RJ-271200102701452200/215
(भूरी भड़ाज)
|
2712001000NRG25070520240023660
|
07/05/2024
|
SONI DEVI
|
2712001WL001037
|
SONI DEVI
|
00089
|
CBIN0280431
|
1904
|
1904
|
Processed
|
09/05/2024
|
|
3911175202
|
|
SONA DEVI DHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pawta
|
RJ-271200102701452200/250
(भूरी भड़ाज)
|
2712001000NRG25070520240023661
|
07/05/2024
|
Santi Devi
|
2712001WL001037
|
Santi Devi
|
00089
|
CBIN0280431
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3911175218
|
|
Mrs. SANTI DEVI WO GOURI SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32559
|
32559
|
|
|
|
|
|
|
|
|
16
|
Pawta
|
RJ-271200102701452200/171
(भूरी भड़ाज)
|
2712001000NRG25070520240023657
|
07/05/2024
|
PANCHI DEVI
|
2712001WL001037
|
PANCHI DEVI
|
00415
|
SBIN0031670
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3911175214
|
|
MRS PANCHI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pawta
|
RJ-271200102701452200/404
(भूरी भड़ाज)
|
2712001000NRG25070520240023662
|
07/05/2024
|
BANSI DEVI
|
2712001WL001037
|
BANSI DEVI
|
00415
|
SBIN0031670
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3911175212
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pawta
|
RJ-271200102701452200/444
(भूरी भड़ाज)
|
2712001000NRG25070520240023663
|
07/05/2024
|
MISHRI DEVI
|
2712001WL001037
|
MISHRI DEVI
|
00415
|
SBIN0031670
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3911175216
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pawta
|
RJ-271200102701452200/648
(भूरी भड़ाज)
|
2712001000NRG25070520240023664
|
07/05/2024
|
MANJU DEVI
|
2712001WL001037
|
MANJU DEVI
|
00415
|
SBIN0031670
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3911175217
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46329
|
46329
|
|
|
|
|
|
|
|