|
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
|
Pipad Shahar
|
RJ-271500410702007500/1451
(बोयल)
|
2715015004NRG24030820230618421
|
07/08/2023
|
NURI
|
2715015004WL019069
|
NURI
|
00045
|
BARB0PIPJOD
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830444319
|
|
NURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500410702009200/1586
(बोयल)
|
2715004107NRG24070820230631029
|
07/08/2023
|
MAYAVATI
|
2715004107WL019578
|
MAYAVATI
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444323
|
|
MAYAVATI
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500410702009200/1586
(बोयल)
|
2715004107NRG24070820230631028
|
07/08/2023
|
PARAS RAM
|
2715004107WL019578
|
PARAS RAM
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444322
|
|
PARAS RAM
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500410702009200/1682
(बोयल)
|
2715004107NRG24070820230631046
|
07/08/2023
|
PRAKASH
|
2715004107WL019578
|
PRAKASH
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444320
|
|
PRAKASH
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500410702009200/381
(बोयल)
|
2715004107NRG24070820230631056
|
07/08/2023
|
RINKU
|
2715004107WL019578
|
RINKU
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444321
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500410702009200/1153
(बोयल)
|
2715004107NRG24070820230630991
|
07/08/2023
|
RAMNIWAS
|
2715004107WL019577
|
RAMNIWAS
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830444333
|
|
MR RAM NIWAS PAREEK SO SOHAN LAL
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500410702009200/1680
(बोयल)
|
2715004107NRG24070820230631042
|
07/08/2023
|
kelami
|
2715004107WL019578
|
kelami
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444328
|
|
MRS KELAMI KELAMI
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500410702009200/1680
(बोयल)
|
2715004107NRG24070820230631041
|
07/08/2023
|
unka ram
|
2715004107WL019578
|
unka ram
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444329
|
|
MR UNKAR RAM
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500410702009200/1681
(बोयल)
|
2715004107NRG24070820230631044
|
07/08/2023
|
sethu
|
2715004107WL019578
|
sethu
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444331
|
|
MRS SETHU DEVI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500410702009200/1681
(बोयल)
|
2715004107NRG24070820230631043
|
07/08/2023
|
sunil
|
2715004107WL019578
|
sunil
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444326
|
|
MR SUNIL SUNIL
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500410702009200/1682
(बोयल)
|
2715004107NRG24070820230631045
|
07/08/2023
|
MAINA
|
2715004107WL019578
|
MAINA
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444330
|
|
MRS MAINA MAINA
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500410702009200/1683
(बोयल)
|
2715004107NRG24070820230631048
|
07/08/2023
|
genda
|
2715004107WL019578
|
genda
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444327
|
|
MRS GENDA GENDA
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500410702009200/1684
(बोयल)
|
2715004107NRG24070820230631049
|
07/08/2023
|
bija
|
2715004107WL019578
|
bija
|
00415
|
SBIN0031481
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444325
|
|
MR BEEJA RAM
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500410702009200/476
(बोयल)
|
2715004107NRG24070820230631013
|
07/08/2023
|
jitendra
|
2715004107WL019577
|
jitendra
|
00415
|
SBIN0031481
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830444332
|
|
MR JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18890
|
18890
|
|
|
|
|
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500410702009200/1683
(बोयल)
|
2715004107NRG24070820230631047
|
07/08/2023
|
chetanram
|
2715004107WL019578
|
chetanram
|
00462
|
UCBA0000639
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444335
|
|
CHETAN RAM
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500410702009200/1685
(बोयल)
|
2715004107NRG24070820230631050
|
07/08/2023
|
sipudi
|
2715004107WL019578
|
sipudi
|
00462
|
UCBA0000639
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444334
|
|
SIPUDI DEVI W/O BASTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
17
|
Pipad Shahar
|
RJ-271500410702009200/1507
(बोयल)
|
2715004107NRG24070820230631026
|
07/08/2023
|
sohani
|
2715004107WL019578
|
sohani
|
00462
|
UCBA0001188
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444339
|
|
SOHANI WO SON NATH
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500410702009200/1507
(बोयल)
|
2715004107NRG24070820230631025
|
07/08/2023
|
SONNATH
|
2715004107WL019578
|
SONNATH
|
00462
|
UCBA0001188
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444340
|
|
SONNATH SO NATHUNATH
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500410702009200/1648
(बोयल)
|
2715004107NRG24070820230631002
|
07/08/2023
|
VIMLA
|
2715004107WL019577
|
VIMLA
|
00462
|
UCBA0001188
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830444338
|
|
VIMALA DEVI
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500410702009200/1657
(बोयल)
|
2715004107NRG24070820230631033
|
07/08/2023
|
LALITA
|
2715004107WL019578
|
LALITA
|
00462
|
UCBA0001188
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444337
|
|
LALITA WO YOGESHWAR GARG
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500410702009200/9262605
(बोयल)
|
2715004107NRG24070820230631057
|
07/08/2023
|
HEMNATH
|
2715004107WL019578
|
HEMNATH
|
00462
|
UCBA0001188
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830444336
|
|
HEM NATH JOGI S/O NATHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
22
|
Pipad Shahar
|
RJ-271500309801956601/8854564-C
(सालवाखुर्द)
|
2715003098NRG24040820230619590
|
07/08/2023
|
PAYAL
|
2715003098WL019145
|
PAYAL
|
00698
|
RMGB0000316
|
3514
|
3514
|
Processed
|
25/08/2023
|
|
4830444324
|
|
PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49264
|
49264
|
|
|
|
|
|
|
|