|
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-271500101201982800/6213826
(बिराई-1)
|
2715001000NRG24091120230868661
|
09/11/2023
|
VENI DAN
|
2715001WL031239
|
VENI DAN
|
00168
|
ICIC0000510
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602767452
|
|
VENI DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101201982800/6203775
(बिराई-1)
|
2715001000NRG24091120230869039
|
09/11/2023
|
GUOMI DEVI
|
2715001WL031251
|
GUOMI DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602767450
|
|
MRS KHAMA DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500101201982800/6213816
(बिराई-1)
|
2715001000NRG24091120230868652
|
09/11/2023
|
SUGANA DEVI
|
2715001WL031239
|
SUGANA DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602767449
|
|
MRS SUGNO DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500101201982800/6213821
(बिराई-1)
|
2715001000NRG24091120230868657
|
09/11/2023
|
RUSHMI
|
2715001WL031239
|
RUSHMI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602767448
|
|
MRS RESHMI RESHMI
|
()
|
|
5
|
BALESAR
|
RJ-271500101201982800/6213821-A
(बिराई-1)
|
2715001000NRG24091120230868658
|
09/11/2023
|
GUDDI DEVI
|
2715001WL031239
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602767454
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500101201982800/6213834
(बिराई-1)
|
2715001000NRG24091120230868668
|
09/11/2023
|
CHAINPAl SINGH
|
2715001WL031239
|
CHAINPAl SINGH
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602767436
|
|
MR CHAIN DAN
|
()
|
|
7
|
BALESAR
|
RJ-271500102201982100/9417882
(गोपालसर)
|
2715001000NRG24091120230868635
|
09/11/2023
|
PRABHU RAM
|
2715001WL031238
|
PRABHU RAM
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602767451
|
|
MR PRABHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500101201982800/6213779
(बिराई-1)
|
2715001000NRG24091120230869050
|
09/11/2023
|
Mamta
|
2715001WL031251
|
Mamta
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602767443
|
|
MAMATA
|
()
|
|
9
|
BALESAR
|
RJ-271500101201982800/6213801-B
(बिराई-1)
|
2715001000NRG24091120230869052
|
09/11/2023
|
MAMTA
|
2715001WL031251
|
MAMTA
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602767446
|
|
MAMTA WO PREM SUKH
|
()
|
|
10
|
BALESAR
|
RJ-271500101201982800/94947443
(बिराई-1)
|
2715001000NRG24091120230869078
|
09/11/2023
|
LAXMAN RAM
|
2715001WL031251
|
LAXMAN RAM
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602767440
|
|
LAXMAN RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500101201982800/94947444
(बिराई-1)
|
2715001000NRG24091120230868676
|
09/11/2023
|
SOHANI DEVI
|
2715001WL031239
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602767438
|
|
SOHANI DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500101201982800/94947445
(बिराई-1)
|
2715001000NRG24091120230868677
|
09/11/2023
|
Premi devi
|
2715001WL031239
|
Premi devi
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602767439
|
|
PEMI DEVI
|
()
|
|
13
|
BALESAR
|
RJ-271500102201982100/9417869
(गोपालसर)
|
2715001000NRG24081120230866799
|
09/11/2023
|
JETHA RAM
|
2715001WL031170
|
JETHA RAM
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602767437
|
|
JETHA RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500102201982100/9417876
(गोपालसर)
|
2715001000NRG24091120230868631
|
09/11/2023
|
DHALAKI DEVI
|
2715001WL031238
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602767447
|
|
DHALI DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500102201982100/94947449
(गोपालसर)
|
2715001000NRG24091120230869082
|
09/11/2023
|
OMU KANWAR
|
2715001WL031251
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602767444
|
|
UTAM SINGH
|
()
|
|
16
|
BALESAR
|
RJ-271500102201982100/94947452
(गोपालसर)
|
2715001000NRG24091120230869083
|
09/11/2023
|
Bhomi kanwar
|
2715001WL031251
|
Bhomi kanwar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602767441
|
|
BHOMI KANWAR
|
()
|
|
17
|
BALESAR
|
RJ-271500102201982400/6203976-A
(गोपालसर)
|
2715001000NRG24081120230864478
|
09/11/2023
|
Mahendra Ram
|
2715001WL031073
|
Mahendra Ram
|
00462
|
UCBA0001222
|
576
|
576
|
Processed
|
20/02/2024
|
|
0602767445
|
|
MAHENDRA RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500102201982600/9428608-D
(गोपालसर)
|
2715001000NRG24081120230865019
|
09/11/2023
|
Vimla
|
2715001WL031095
|
Vimla
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602767442
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26146
|
26146
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100101991700/9421360-C
(आगोलाई)
|
2715001000NRG24081120230864589
|
09/11/2023
|
DHALKI
|
2715001WL031075
|
DHALKI
|
00462
|
UCBA0001302
|
2450
|
2450
|
Processed
|
20/02/2024
|
|
0602767453
|
|
DALAKI WO RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42996
|
42996
|
|
|
|
|
|
|
|