|
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-271500101201982800/6203775
(बिराई-1)
|
2715001000NRG24260720230589010
|
27/07/2023
|
GUOMI DEVI
|
2715001WL018029
|
GUOMI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837836695
|
|
MRS KHAMA DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500102701981900/6209220
(खुडियाला)
|
2715001000NRG24270720230594117
|
27/07/2023
|
BHAWAR
|
2715001WL018246
|
BHAWAR
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837836694
|
|
MRS BHANWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982200/9428327-C
(बस्तवा)
|
2715001000NRG24260720230589744
|
27/07/2023
|
GULAB SINGH
|
2715001WL018044
|
GULAB SINGH
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837836696
|
|
MR GULAB SINGH INDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100500085335/94725049
(बस्तवा)
|
2715001000NRG24260720230589719
|
27/07/2023
|
TIJO DEVI
|
2715001WL018044
|
TIJO DEVI
|
00462
|
UCBA0001095
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837836697
|
|
TIJO DEVI W/O MADAN RAM
|
()
|
|
5
|
BALESAR
|
RJ-271500100501982200/6203647-A
(बस्तवा)
|
2715001000NRG24260720230589728
|
27/07/2023
|
DHAPU DEVI
|
2715001WL018044
|
DHAPU DEVI
|
00462
|
UCBA0001095
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837836698
|
|
DHAPU DEVI WO SHAITANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100501982200/9428309
(बस्तवा)
|
2715001000NRG24260720230589734
|
27/07/2023
|
CHAMPA KANWAR
|
2715001WL018044
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837836705
|
|
CHAMPA KANWAR
|
()
|
|
7
|
BALESAR
|
RJ-271500100501982200/9428344
(बस्तवा)
|
2715001000NRG24260720230589748
|
27/07/2023
|
CHANDRA KANWAR
|
2715001WL018044
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837836701
|
|
CHANDRA KANWAR WO MULATAN SINGH
|
()
|
|
8
|
BALESAR
|
RJ-271500101201982800/6203765
(बिराई-1)
|
2715001000NRG24260720230589006
|
27/07/2023
|
SUGNO DEVI
|
2715001WL018029
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837836703
|
|
SUGNON DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500101201982800/6213779
(बिराई-1)
|
2715001000NRG24260720230589026
|
27/07/2023
|
Mamta
|
2715001WL018029
|
Mamta
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837836702
|
|
MAMATA
|
()
|
|
10
|
BALESAR
|
RJ-271500101201982800/6213801-B
(बिराई-1)
|
2715001000NRG24260720230589028
|
27/07/2023
|
MAMTA
|
2715001WL018029
|
MAMTA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837836704
|
|
MAMTA WO PREM SUKH
|
()
|
|
11
|
BALESAR
|
RJ-271500102201982100/9417869
(गोपालसर)
|
2715001000NRG24260720230589073
|
27/07/2023
|
JETHA RAM
|
2715001WL018033
|
JETHA RAM
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837836699
|
|
JETHA RAM
|
()
|
|
12
|
BALESAR
|
RJ-271500102201982400/9494712
(गोपालसर)
|
2715001000NRG24260720230588604
|
27/07/2023
|
MEERO KANWAR
|
2715001WL018018
|
MEERO KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837836700
|
|
MEERA KANWAR WO REVAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
14610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24950
|
24950
|
|
|
|
|
|
|
|