|
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
|
PEEPLU
|
RJ-272200412602604700/6
(लोहरवाडा)
|
2722004000NRG24120720230177224
|
12/07/2023
|
Hansa
|
2722004WL008438
|
Hansa
|
00045
|
BARB0BAGRIX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4798940993
|
|
Hansa
|
()
|
|
2
|
PEEPLU
|
RJ-272200412602605400/417
(लोहरवाडा)
|
2722004000NRG24120720230177235
|
12/07/2023
|
Rukma Gurjar
|
2722004WL008438
|
Rukma Gurjar
|
00045
|
BARB0BAGRIX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4798940969
|
|
Rukma Gurjar
|
()
|
|
3
|
PEEPLU
|
RJ-272200412602605400/417
(लोहरवाडा)
|
2722004000NRG24120720230177234
|
12/07/2023
|
Shanker Gurjar
|
2722004WL008438
|
Shanker Gurjar
|
00045
|
BARB0BAGRIX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4798940970
|
|
Shanker Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200412902610600/284
(निम्हेडा)
|
2722004000NRG24120720230178957
|
12/07/2023
|
kalu
|
2722004WL008545
|
kalu
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798940980
|
|
kalu
|
()
|
|
5
|
PEEPLU
|
RJ-272200412902610600/58
(निम्हेडा)
|
2722004000NRG24120720230178934
|
12/07/2023
|
Bhaguti
|
2722004WL008540
|
Bhaguti
|
00045
|
BARB0JHIRAN
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798940984
|
|
Bhaguti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
PEEPLU
|
RJ-272200412602605500/18
(लोहरवाडा)
|
2722004000NRG24110720230174103
|
12/07/2023
|
Ramkunwar
|
2722004WL008328
|
Ramkunwar
|
00045
|
BARB0PIPLOO
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4798940981
|
|
Ramkunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
PEEPLU
|
RJ-272200411902609800/122
(हाडीकलां)
|
2722004000NRG24110720230174247
|
12/07/2023
|
Lalita
|
2722004WL008334
|
Lalita
|
00048
|
BKID0006688
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798940982
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
PEEPLU
|
RJ-272200413302602500/1489
(रानोली)
|
2722004000NRG24110720230173981
|
12/07/2023
|
ashu devi
|
2722004WL008325
|
ashu devi
|
00089
|
CBIN0284744
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798940983
|
|
ashu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
PEEPLU
|
RJ-272200411902609200/472-A
(हाडीकलां)
|
2722004000NRG24110720230174279
|
12/07/2023
|
guddi
|
2722004WL008336
|
guddi
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
24/08/2023
|
|
4798940985
|
|
guddi
|
()
|
|
10
|
PEEPLU
|
RJ-272200413302602500/1085
(रानोली)
|
2722004000NRG24110720230174004
|
12/07/2023
|
Nandu
|
2722004WL008326
|
Nandu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798940991
|
|
Nandu
|
()
|
|
11
|
PEEPLU
|
RJ-272200413302602500/129
(रानोली)
|
2722004000NRG24120720230178846
|
12/07/2023
|
Sita
|
2722004WL008538
|
Sita
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798940988
|
|
Sita
|
()
|
|
12
|
PEEPLU
|
RJ-272200413302602500/1404
(रानोली)
|
2722004000NRG24120720230178850
|
12/07/2023
|
mamta
|
2722004WL008538
|
mamta
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
24/08/2023
|
|
4798940986
|
|
mamta
|
()
|
|
13
|
PEEPLU
|
RJ-272200413302602500/1511
(रानोली)
|
2722004000NRG24120720230178470
|
12/07/2023
|
Anita
|
2722004WL008508
|
Anita
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798940978
|
|
Anita
|
()
|
|
14
|
PEEPLU
|
RJ-272200413302602500/281
(रानोली)
|
2722004000NRG24120720230178872
|
12/07/2023
|
Suman
|
2722004WL008538
|
Suman
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798940987
|
|
Suman
|
()
|
|
15
|
PEEPLU
|
RJ-272200413302602500/363
(रानोली)
|
2722004000NRG24120720230178877
|
12/07/2023
|
Kamla
|
2722004WL008538
|
Kamla
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798940974
|
|
Kamla
|
()
|
|
16
|
PEEPLU
|
RJ-272200413302602500/496
(रानोली)
|
2722004000NRG24120720230178888
|
12/07/2023
|
chota
|
2722004WL008538
|
chota
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798940973
|
|
chota
|
()
|
|
17
|
PEEPLU
|
RJ-272200413302602500/534
(रानोली)
|
2722004000NRG24110720230173991
|
12/07/2023
|
Mamta
|
2722004WL008325
|
Mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798940990
|
|
Mamta
|
()
|
|
18
|
PEEPLU
|
RJ-272200413302602500/779
(रानोली)
|
2722004000NRG24120720230178912
|
12/07/2023
|
Geeta
|
2722004WL008538
|
Geeta
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798940977
|
|
Geeta
|
()
|
|
19
|
PEEPLU
|
RJ-272200413302602500/94
(रानोली)
|
2722004000NRG24120720230178831
|
12/07/2023
|
Sanjya
|
2722004WL008537
|
Sanjya
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798940972
|
|
Sanjya
|
()
|
|
20
|
PEEPLU
|
RJ-272200413302602700/16
(रानोली)
|
2722004000NRG24120720230178511
|
12/07/2023
|
Manni
|
2722004WL008508
|
Manni
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798940995
|
|
Manni
|
()
|
|
21
|
PEEPLU
|
RJ-272200413302602700/20
(रानोली)
|
2722004000NRG24110720230174023
|
12/07/2023
|
Rampyari
|
2722004WL008326
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798940975
|
|
Rampyari
|
()
|
|
22
|
PEEPLU
|
RJ-272200413302602700/44
(रानोली)
|
2722004000NRG24110720230174041
|
12/07/2023
|
Kalyani
|
2722004WL008326
|
Kalyani
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798940971
|
|
Kalyani
|
()
|
|
23
|
PEEPLU
|
RJ-272200413302602700/57
(रानोली)
|
2722004000NRG24110720230174051
|
12/07/2023
|
kiskandha
|
2722004WL008326
|
kiskandha
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798940992
|
|
kiskandha
|
()
|
|
24
|
PEEPLU
|
RJ-272200413302602700/70
(रानोली)
|
2722004000NRG24120720230178513
|
12/07/2023
|
Kali devi
|
2722004WL008508
|
Kali devi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798940994
|
|
Kali devi
|
()
|
|
25
|
PEEPLU
|
RJ-272200413302635000/1345
(रानोली)
|
2722004000NRG24120720230178545
|
12/07/2023
|
bhuri
|
2722004WL008509
|
bhuri
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798940989
|
|
bhuri
|
()
|
|
26
|
PEEPLU
|
RJ-272200413302635000/14
(रानोली)
|
2722004000NRG24120720230178547
|
12/07/2023
|
Sawroop Kanwar
|
2722004WL008509
|
Sawroop Kanwar
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
24/08/2023
|
|
4798940976
|
|
Sawroop Kanwar
|
()
|
|
27
|
PEEPLU
|
RJ-272200413302635000/1420
(रानोली)
|
2722004000NRG24120720230178548
|
12/07/2023
|
Mukesh
|
2722004WL008509
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4798940979
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30223
|
30223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50339
|
50339
|
|
|
|
|
|
|
|