|
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
|
Sekhala
|
RJ-271500102401981201/6204426
(केतुकलां)
|
2715001000NRG24201120230901760
|
21/11/2023
|
KAVARI DEVI
|
2715001WL032229
|
KAVARI DEVI
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661257840
|
|
KAVARI DEVI
|
()
|
|
2
|
Sekhala
|
RJ-271500102401981201/6218629
(केतुकलां)
|
2715001000NRG24201120230901966
|
21/11/2023
|
narendra singh
|
2715001WL032231
|
narendra singh
|
00045
|
BARB0BALESA
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661257841
|
|
narendra singh
|
()
|
|
3
|
Sekhala
|
RJ-271500102401981201/6218629-A
(केतुकलां)
|
2715001000NRG24201120230901967
|
21/11/2023
|
AIDAN SINGH
|
2715001WL032231
|
AIDAN SINGH
|
00045
|
BARB0BALESA
|
1548
|
1548
|
Processed
|
22/02/2024
|
|
0661257842
|
|
AIDAN SINGH
|
()
|
|
4
|
Sekhala
|
RJ-271500102401981202/9418137-B
(केतुकलां)
|
2715001000NRG24201120230901788
|
21/11/2023
|
Dipo devi
|
2715001WL032229
|
Dipo devi
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661257839
|
|
Dipo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6818
|
6818
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500101401976900/6205386-A
(देडा)
|
2715001000NRG24201120230900263
|
21/11/2023
|
Pol singh
|
2715001WL032190
|
Pol singh
|
00354
|
PUNB0014710
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0661257846
|
|
Pol singh
|
()
|
|
6
|
Sekhala
|
RJ-271500101401976900/6205386-A
(देडा)
|
2715001000NRG24201120230900262
|
21/11/2023
|
Pol singh
|
2715001WL032190
|
Pol singh
|
00354
|
PUNB0014710
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257847
|
|
Pol singh
|
()
|
|
7
|
Sekhala
|
RJ-271500102401981201/6204430-A
(केतुकलां)
|
2715001000NRG24201120230901763
|
21/11/2023
|
HAPU DEVI
|
2715001WL032229
|
HAPU DEVI
|
00354
|
PUNB0014710
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661257849
|
|
HAPU DEVI
|
()
|
|
8
|
Sekhala
|
RJ-271500102401981201/9420097-A
(केतुकलां)
|
2715001000NRG24201120230902040
|
21/11/2023
|
BHAWNA
|
2715001WL032235
|
BHAWNA
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661257843
|
|
BHAWNA
|
()
|
|
9
|
Sekhala
|
RJ-271500932501987200/3665535-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905443
|
21/11/2023
|
babalu kawnar
|
2715009WL032279
|
babalu kawnar
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661257848
|
|
babalu kawnar
|
()
|
|
10
|
Sekhala
|
RJ-271500932501987300/3665484-A
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905468
|
21/11/2023
|
mohani devi
|
2715009WL032279
|
mohani devi
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661257845
|
|
mohani devi
|
()
|
|
11
|
Sekhala
|
RJ-271500932501987300/51595367
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905538
|
21/11/2023
|
prem singh
|
2715009WL032280
|
prem singh
|
00354
|
PUNB0014710
|
480
|
480
|
Processed
|
22/02/2024
|
|
0661257850
|
|
prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11862
|
11862
|
|
|
|
|
|
|
|
|
12
|
Sekhala
|
RJ-271500101401976900/6205327-C
(देडा)
|
2715001000NRG24201120230900188
|
21/11/2023
|
NIRMA DEVI
|
2715001WL032190
|
NIRMA DEVI
|
00354
|
PUNB0209210
|
250
|
250
|
Processed
|
22/02/2024
|
|
0661257858
|
|
NIRMA DEVI
|
()
|
|
13
|
Sekhala
|
RJ-271500101401976900/6205327-C
(देडा)
|
2715001000NRG24201120230900187
|
21/11/2023
|
NIRMA DEVI
|
2715001WL032190
|
NIRMA DEVI
|
00354
|
PUNB0209210
|
618
|
618
|
Processed
|
22/02/2024
|
|
0661257857
|
|
NIRMA DEVI
|
()
|
|
14
|
Sekhala
|
RJ-271500101401976900/6205378-A
(देडा)
|
2715001000NRG24201120230900237
|
21/11/2023
|
Leela kanwar
|
2715001WL032190
|
Leela kanwar
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257864
|
|
Leela kanwar
|
()
|
|
15
|
Sekhala
|
RJ-271500101401976900/6205378-A
(देडा)
|
2715001000NRG24201120230900236
|
21/11/2023
|
Leela kanwar
|
2715001WL032190
|
Leela kanwar
|
00354
|
PUNB0209210
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0661257863
|
|
Leela kanwar
|
()
|
|
16
|
Sekhala
|
RJ-271500101401976900/6205387
(देडा)
|
2715001000NRG24201120230900265
|
21/11/2023
|
PADAM SINGH
|
2715001WL032190
|
PADAM SINGH
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257865
|
|
PADAM SINGH
|
()
|
|
17
|
Sekhala
|
RJ-271500101401976900/6205387
(देडा)
|
2715001000NRG24201120230900264
|
21/11/2023
|
PADAM SINGH
|
2715001WL032190
|
PADAM SINGH
|
00354
|
PUNB0209210
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0661257866
|
|
PADAM SINGH
|
()
|
|
18
|
Sekhala
|
RJ-271500101401976900/6205390-C
(देडा)
|
2715001000NRG24201120230900280
|
21/11/2023
|
SUMER SINGH
|
2715001WL032190
|
SUMER SINGH
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257861
|
|
SUMER SINGH
|
()
|
|
19
|
Sekhala
|
RJ-271500101401976900/6205390-C
(देडा)
|
2715001000NRG24201120230900278
|
21/11/2023
|
SUMER SINGH
|
2715001WL032190
|
SUMER SINGH
|
00354
|
PUNB0209210
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661257862
|
|
SUMER SINGH
|
()
|
|
20
|
Sekhala
|
RJ-271500101401976900/6205393
(देडा)
|
2715001000NRG24201120230900294
|
21/11/2023
|
LADU KANWAR
|
2715001WL032190
|
LADU KANWAR
|
00354
|
PUNB0209210
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661257854
|
|
LADU KANWAR
|
()
|
|
21
|
Sekhala
|
RJ-271500101401976900/6205393
(देडा)
|
2715001000NRG24201120230900293
|
21/11/2023
|
LADU KANWAR
|
2715001WL032190
|
LADU KANWAR
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257853
|
|
LADU KANWAR
|
()
|
|
22
|
Sekhala
|
RJ-271500101401976900/9428081
(देडा)
|
2715001000NRG24201120230900363
|
21/11/2023
|
PAPU DEVI
|
2715001WL032190
|
PAPU DEVI
|
00354
|
PUNB0209210
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0661257859
|
|
PAPU DEVI
|
()
|
|
23
|
Sekhala
|
RJ-271500101401976900/9428081
(देडा)
|
2715001000NRG24201120230900362
|
21/11/2023
|
PAPU DEVI
|
2715001WL032190
|
PAPU DEVI
|
00354
|
PUNB0209210
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257844
|
|
PAPU DEVI
|
()
|
|
24
|
Sekhala
|
RJ-271500102301973800/6214183-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901314
|
21/11/2023
|
tara devi
|
2715001WL032206
|
tara devi
|
00354
|
PUNB0209210
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661257860
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18041
|
18041
|
|
|
|
|
|
|
|
|
25
|
Sekhala
|
RJ-271500932501987200/3671935
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899240
|
21/11/2023
|
Lila Devi
|
2715009WL032166
|
Lila Devi
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661257870
|
|
MR LILA DEVI
|
()
|
|
26
|
Sekhala
|
RJ-271500932501987300/9290427
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905543
|
21/11/2023
|
abhu kanwar
|
2715009WL032280
|
abhu kanwar
|
00415
|
SBIN0031207
|
2880
|
2880
|
Processed
|
22/02/2024
|
|
0661257876
|
|
MR AMU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
27
|
Sekhala
|
RJ-271500102401981201/9420066
(केतुकलां)
|
2715001000NRG24201120230902006
|
21/11/2023
|
KESU KANWAR
|
2715001WL032231
|
KESU KANWAR
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
22/02/2024
|
|
0661257869
|
|
MRS KESHU KANWAR
|
()
|
|
28
|
Sekhala
|
RJ-271500102401981202/9418134-B
(केतुकलां)
|
2715001000NRG24201120230901785
|
21/11/2023
|
PARVATI
|
2715001WL032229
|
PARVATI
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661257875
|
|
MR GULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
29
|
Sekhala
|
RJ-271500101401976900/6205390-B
(देडा)
|
2715001000NRG24201120230900276
|
21/11/2023
|
BAASU KANWAR
|
2715001WL032190
|
BAASU KANWAR
|
00415
|
SBIN0032108
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661257874
|
|
MR BASU KANWAR
|
()
|
|
30
|
Sekhala
|
RJ-271500101401976900/6205390-B
(देडा)
|
2715001000NRG24201120230900275
|
21/11/2023
|
BAASU KANWAR
|
2715001WL032190
|
BAASU KANWAR
|
00415
|
SBIN0032108
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661257873
|
|
MR BASU KANWAR
|
()
|
|
31
|
Sekhala
|
RJ-271500102301973800/6214125
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901497
|
21/11/2023
|
Meera
|
2715001WL032218
|
Meera
|
00415
|
SBIN0032108
|
920
|
920
|
Processed
|
22/02/2024
|
|
0661257871
|
|
MR MEERA DEVI
|
()
|
|
32
|
Sekhala
|
RJ-271500102301973800/6214208-A
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901586
|
21/11/2023
|
MANJU KANWAR
|
2715001WL032221
|
MANJU KANWAR
|
00415
|
SBIN0032108
|
235
|
235
|
Processed
|
22/02/2024
|
|
0661257878
|
|
MR MANJU KANWAR WO VIRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
33
|
Sekhala
|
RJ-271500101401976900/6205348-B
(देडा)
|
2715001000NRG24201120230900208
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032190
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257868
|
|
DHAPU KANWAR
|
()
|
|
34
|
Sekhala
|
RJ-271500101401976900/6205348-B
(देडा)
|
2715001000NRG24201120230900207
|
21/11/2023
|
DHAPU KANWAR
|
2715001WL032190
|
DHAPU KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661257867
|
|
DHAPU KANWAR
|
()
|
|
35
|
Sekhala
|
RJ-271500101401976900/6205384-A
(देडा)
|
2715001000NRG24201120230900251
|
21/11/2023
|
DARIYAV KANWAR
|
2715001WL032190
|
DARIYAV KANWAR
|
00462
|
UCBA0000976
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661257881
|
|
DARIYAV KANWAR WO ARJUN SINGH
|
()
|
|
36
|
Sekhala
|
RJ-271500101401976900/6205384-A
(देडा)
|
2715001000NRG24201120230900250
|
21/11/2023
|
DARIYAV KANWAR
|
2715001WL032190
|
DARIYAV KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661257882
|
|
DARIYAV KANWAR WO ARJUN SINGH
|
()
|
|
37
|
Sekhala
|
RJ-271500101401976900/6205396-A
(देडा)
|
2715001000NRG24201120230900300
|
21/11/2023
|
VIMALA KANWAR
|
2715001WL032190
|
VIMALA KANWAR
|
00462
|
UCBA0000976
|
750
|
750
|
Processed
|
22/02/2024
|
|
0661257879
|
|
VIMALA KANWAR
|
()
|
|
38
|
Sekhala
|
RJ-271500101401976900/6205396-A
(देडा)
|
2715001000NRG24201120230900298
|
21/11/2023
|
VIMALA KANWAR
|
2715001WL032190
|
VIMALA KANWAR
|
00462
|
UCBA0000976
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661257880
|
|
VIMALA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
39
|
Sekhala
|
RJ-271500102301973800/9427506-B
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230901514
|
21/11/2023
|
SAGTA
|
2715001WL032218
|
SAGTA
|
00462
|
UCBA0001196
|
920
|
920
|
Processed
|
22/02/2024
|
|
0661257872
|
|
SAGATA RAM S/O LUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
40
|
Sekhala
|
RJ-271500932501987200/3665583-B
(िख्ारजाख्ाास)
|
2715009000NRG24201120230899205
|
21/11/2023
|
rasal devi
|
2715009WL032166
|
rasal devi
|
00468
|
UBIN0904929
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661257883
|
|
rasal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
Sekhala
|
RJ-271500102401981402/6204579-B
(केतुकलां)
|
2715016000NRG24201120230901629
|
21/11/2023
|
SAMDA
|
2715016WL032227
|
SAMDA
|
00698
|
RMGB0000319
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661257851
|
|
SAMDA
|
()
|
|
42
|
Sekhala
|
RJ-271500102501981100/6218661-B
(केतुमदा)
|
2715001000NRG24201120230899668
|
21/11/2023
|
JHAMU KANWAR
|
2715001WL032171
|
JHAMU KANWAR
|
00698
|
RMGB0000319
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257852
|
|
JHAMU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
43
|
Sekhala
|
RJ-271500102401981201/6204466
(केतुकलां)
|
2715001000NRG24201120230902019
|
21/11/2023
|
PUSHPA KANWAR
|
2715001WL032232
|
PUSHPA KANWAR
|
00698
|
RMGB0000491
|
1155
|
1155
|
Processed
|
22/02/2024
|
|
0661257885
|
|
PUSHPA KANWAR
|
()
|
|
44
|
Sekhala
|
RJ-271500102401981201/9418207-A
(केतुकलां)
|
2715001000NRG24201120230901771
|
21/11/2023
|
PRATAP SINGH
|
2715001WL032229
|
PRATAP SINGH
|
00698
|
RMGB0000491
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661257855
|
|
PRATAP SINGH
|
()
|
|
45
|
Sekhala
|
RJ-271500102501981100/6204800-B
(केतुमदा)
|
2715001000NRG24201120230899655
|
21/11/2023
|
roshani
|
2715001WL032171
|
roshani
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257877
|
|
roshani
|
()
|
|
46
|
Sekhala
|
RJ-271500102501981100/6218693
(केतुमदा)
|
2715001000NRG24201120230899683
|
21/11/2023
|
SIRU KANWAR
|
2715001WL032171
|
SIRU KANWAR
|
00698
|
RMGB0000491
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257856
|
|
SIRU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8117
|
8117
|
|
|
|
|
|
|
|
|
47
|
Sekhala
|
RJ-271500932501987200/9290305
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905459
|
21/11/2023
|
samu devi
|
2715009WL032279
|
samu devi
|
00698
|
RMGB0000672
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661257884
|
|
samu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76141
|
76141
|
|
|
|
|
|
|
|