|
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
|
PEESANGAN
|
RJ-272100618602510900/146
(पगारा)
|
2721006211NRG23070420232752472
|
07/04/2023
|
MOHANI
|
2721006211WL057346
|
MOHANI
|
00045
|
BARB0PISANG
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1435063990
|
|
MOHANI
|
()
|
|
2
|
PEESANGAN
|
RJ-272100618602510900/158
(पगारा)
|
2721006211NRG23070420232752473
|
07/04/2023
|
BIDAMI
|
2721006211WL057346
|
BIDAMI
|
00045
|
BARB0PISANG
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1435063987
|
|
BIDAMI
|
()
|
|
3
|
PEESANGAN
|
RJ-272100618602510900/231
(पगारा)
|
2721006211NRG23070420232752478
|
07/04/2023
|
SHAMBHU SINGH
|
2721006211WL057346
|
SHAMBHU SINGH
|
00045
|
BARB0PISANG
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1435063986
|
|
SHAMBHU SINGH
|
()
|
|
4
|
PEESANGAN
|
RJ-272100618602510900/289
(पगारा)
|
2721006211NRG23070420232752483
|
07/04/2023
|
Leela
|
2721006211WL057346
|
Leela
|
00045
|
BARB0PISANG
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1435063977
|
|
Leela
|
()
|
|
5
|
PEESANGAN
|
RJ-272100618602510900/317
(पगारा)
|
2721006211NRG23070420232752486
|
07/04/2023
|
Pappudi
|
2721006211WL057346
|
Pappudi
|
00045
|
BARB0PISANG
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1435063978
|
|
Pappudi
|
()
|
|
6
|
PEESANGAN
|
RJ-272100618602510900/319
(पगारा)
|
2721006211NRG23070420232752487
|
07/04/2023
|
Leela
|
2721006211WL057346
|
Leela
|
00045
|
BARB0PISANG
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1435063980
|
|
Leela
|
()
|
|
7
|
PEESANGAN
|
RJ-272100618602510900/323
(पगारा)
|
2721006211NRG23070420232752488
|
07/04/2023
|
REKHA
|
2721006211WL057346
|
REKHA
|
00045
|
BARB0PISANG
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1435063979
|
|
REKHA
|
()
|
|
8
|
PEESANGAN
|
RJ-272100618602510900/423
(पगारा)
|
2721006211NRG23070420232752499
|
07/04/2023
|
PUKHRAJ
|
2721006211WL057346
|
PUKHRAJ
|
00045
|
BARB0PISANG
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1435064003
|
|
PUKHRAJ
|
()
|
|
9
|
PEESANGAN
|
RJ-272100618602510900/45
(पगारा)
|
2721006211NRG23070420232752507
|
07/04/2023
|
Jhankari
|
2721006211WL057346
|
Jhankari
|
00045
|
BARB0PISANG
|
848
|
848
|
Processed
|
11/05/2023
|
|
1435063975
|
|
Jhankari
|
()
|
|
10
|
PEESANGAN
|
RJ-272100618602510900/46
(पगारा)
|
2721006211NRG23070420232752510
|
07/04/2023
|
Matiya
|
2721006211WL057346
|
Matiya
|
00045
|
BARB0PISANG
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1435063976
|
|
Matiya
|
()
|
|
11
|
PEESANGAN
|
RJ-272100618602511500/109
(पगारा)
|
2721006211NRG23070420232752517
|
07/04/2023
|
MOTI
|
2721006211WL057347
|
MOTI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435064006
|
|
MOTI
|
()
|
|
12
|
PEESANGAN
|
RJ-272100618602511500/143
(पगारा)
|
2721006211NRG23070420232752520
|
07/04/2023
|
BHIMSINGH
|
2721006211WL057347
|
BHIMSINGH
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1435063992
|
|
BHIMSINGH
|
()
|
|
13
|
PEESANGAN
|
RJ-272100618602511500/207
(पगारा)
|
2721006211NRG23070420232752534
|
07/04/2023
|
GANGARAM
|
2721006211WL057347
|
GANGARAM
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063988
|
|
GANGARAM
|
()
|
|
14
|
PEESANGAN
|
RJ-272100618602511500/228
(पगारा)
|
2721006211NRG23070420232752537
|
07/04/2023
|
KAILASH
|
2721006211WL057347
|
KAILASH
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435063971
|
|
KAILASH
|
()
|
|
15
|
PEESANGAN
|
RJ-272100618602511500/230
(पगारा)
|
2721006211NRG23070420232752539
|
07/04/2023
|
DALA
|
2721006211WL057347
|
DALA
|
00045
|
BARB0PISANG
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435063983
|
|
DALA
|
()
|
|
16
|
PEESANGAN
|
RJ-272100618602511500/24
(पगारा)
|
2721006211NRG23070420232752540
|
07/04/2023
|
Sampatti
|
2721006211WL057347
|
Sampatti
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063981
|
|
Sampatti
|
()
|
|
17
|
PEESANGAN
|
RJ-272100618602511500/241
(पगारा)
|
2721006211NRG23070420232752542
|
07/04/2023
|
Tija
|
2721006211WL057347
|
Tija
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063989
|
|
Tija
|
()
|
|
18
|
PEESANGAN
|
RJ-272100618602511500/262
(पगारा)
|
2721006211NRG23070420232752544
|
07/04/2023
|
Nandi
|
2721006211WL057347
|
Nandi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063984
|
|
Nandi
|
()
|
|
19
|
PEESANGAN
|
RJ-272100618602511500/292
(पगारा)
|
2721006211NRG23070420232752547
|
07/04/2023
|
SOHANI
|
2721006211WL057347
|
SOHANI
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063982
|
|
SOHANI
|
()
|
|
20
|
PEESANGAN
|
RJ-272100618602511500/436
(पगारा)
|
2721006211NRG23070420232752557
|
07/04/2023
|
Pappudi
|
2721006211WL057347
|
Pappudi
|
00045
|
BARB0PISANG
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063973
|
|
Pappudi
|
()
|
|
21
|
PEESANGAN
|
RJ-272100618602511500/445
(पगारा)
|
2721006211NRG23070420232752560
|
07/04/2023
|
KALI
|
2721006211WL057347
|
KALI
|
00045
|
BARB0PISANG
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435064004
|
|
KALI
|
()
|
|
22
|
PEESANGAN
|
RJ-272100618602511500/493
(पगारा)
|
2721006211NRG23070420232753719
|
07/04/2023
|
GAMLA
|
2721006211WL057384
|
GAMLA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063972
|
|
GAMLA
|
()
|
|
23
|
PEESANGAN
|
RJ-272100618602511500/55
(पगारा)
|
2721006211NRG23070420232753731
|
07/04/2023
|
Indra
|
2721006211WL057384
|
Indra
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063974
|
|
Indra
|
()
|
|
24
|
PEESANGAN
|
RJ-272100618602511500/554-A
(पगारा)
|
2721006211NRG23070420232753732
|
07/04/2023
|
pappu
|
2721006211WL057384
|
pappu
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063970
|
|
pappu
|
()
|
|
25
|
PEESANGAN
|
RJ-272100618602511500/567
(पगारा)
|
2721006211NRG23070420232753738
|
07/04/2023
|
kamla
|
2721006211WL057384
|
kamla
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063993
|
|
kamla
|
()
|
|
26
|
PEESANGAN
|
RJ-272100618602511500/598
(पगारा)
|
2721006211NRG23070420232753781
|
07/04/2023
|
MANJU DEVI
|
2721006211WL057385
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435063991
|
|
MANJU DEVI
|
()
|
|
27
|
PEESANGAN
|
RJ-272100618602511500/598
(पगारा)
|
2721006211NRG23070420232753780
|
07/04/2023
|
SAROOP RAIKA
|
2721006211WL057385
|
SAROOP RAIKA
|
00045
|
BARB0PISANG
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435063995
|
|
SAROOP RAIKA
|
()
|
|
28
|
PEESANGAN
|
RJ-272100618602511500/626
(पगारा)
|
2721006211NRG23070420232753751
|
07/04/2023
|
bakti
|
2721006211WL057384
|
bakti
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435064005
|
|
bakti
|
()
|
|
29
|
PEESANGAN
|
RJ-272100618602511500/627
(पगारा)
|
2721006211NRG23070420232753752
|
07/04/2023
|
Tulsi
|
2721006211WL057384
|
Tulsi
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435064008
|
|
Tulsi
|
()
|
|
30
|
PEESANGAN
|
RJ-272100618602511500/640
(पगारा)
|
2721006211NRG23070420232753756
|
07/04/2023
|
Maya Devi
|
2721006211WL057384
|
Maya Devi
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063994
|
|
Maya Devi
|
()
|
|
31
|
PEESANGAN
|
RJ-272100618602511500/642
(पगारा)
|
2721006211NRG23070420232753758
|
07/04/2023
|
SANTU DEVI
|
2721006211WL057384
|
SANTU DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063996
|
|
SANTU DEVI
|
()
|
|
32
|
PEESANGAN
|
RJ-272100618602511500/646
(पगारा)
|
2721006211NRG23070420232753760
|
07/04/2023
|
GAURI DEVI
|
2721006211WL057384
|
GAURI DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435063985
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62470
|
62470
|
|
|
|
|
|
|
|
|
33
|
PEESANGAN
|
RJ-272100618602511500/124
(पगारा)
|
2721006211NRG23070420232753768
|
07/04/2023
|
GAINA G
|
2721006211WL057385
|
GAINA G
|
00354
|
PUNB0225810
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435063998
|
|
GAINA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
34
|
PEESANGAN
|
RJ-272100618602510900/306
(पगारा)
|
2721006211NRG23070420232752485
|
07/04/2023
|
FULI
|
2721006211WL057346
|
FULI
|
00415
|
SBIN0031862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1435064002
|
|
MRS FULI FULI
|
()
|
|
35
|
PEESANGAN
|
RJ-272100618602511500/225
(पगारा)
|
2721006211NRG23070420232752535
|
07/04/2023
|
Suwa Devi
|
2721006211WL057347
|
Suwa Devi
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435064000
|
|
MRS SUVA DEVI
|
()
|
|
36
|
PEESANGAN
|
RJ-272100618602511500/455
(पगारा)
|
2721006211NRG23070420232752562
|
07/04/2023
|
bimala
|
2721006211WL057347
|
bimala
|
00415
|
SBIN0031862
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1435063999
|
|
MS BIMALA REBARI
|
()
|
|
37
|
PEESANGAN
|
RJ-272100618602511500/557
(पगारा)
|
2721006211NRG23070420232753734
|
07/04/2023
|
TEJ
|
2721006211WL057384
|
TEJ
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435064007
|
|
MR TEJA SINGH
|
()
|
|
38
|
PEESANGAN
|
RJ-272100618602511500/617
(पगारा)
|
2721006211NRG23070420232753748
|
07/04/2023
|
karma
|
2721006211WL057384
|
karma
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1435064001
|
|
MR KARMA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
39
|
PEESANGAN
|
RJ-272100618602511500/641
(पगारा)
|
2721006211NRG23070420232753757
|
07/04/2023
|
KOYA
|
2721006211WL057384
|
KOYA
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1435063997
|
|
KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77330
|
77330
|
|
|
|
|
|
|
|