|
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-271500308201953900/3687667-A
(खवासपुरा)
|
2715003082NRG22210220232415443
|
20/12/2023
|
BHANWARAI
|
2715003WL0067460
|
BHANWARAI
|
00114
|
RSCB0026005
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522464037
|
|
BHANWARAI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500308201953900/3687668-A
(खवासपुरा)
|
2715003082NRG22210220232415445
|
20/12/2023
|
SURJA
|
2715003WL0067460
|
SURJA
|
00114
|
RSCB0026005
|
710
|
710
|
Processed
|
08/03/2024
|
|
1522464038
|
|
SURJA
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500308201953900/8853651-B
(खवासपुरा)
|
2715003082NRG22210220232415468
|
20/12/2023
|
KELAM DEVI
|
2715003WL0067460
|
KELAM DEVI
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522464039
|
|
KELAM DEVI
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500308201953900/8853662-B
(खवासपुरा)
|
2715003082NRG22210220232415478
|
20/12/2023
|
SURTA DEVI
|
2715003WL0067460
|
SURTA DEVI
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1522464040
|
|
SURTA DEVI
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500308201953900/8853662-D
(खवासपुरा)
|
2715003082NRG22210220232415480
|
20/12/2023
|
SATU
|
2715003WL0067460
|
SATU
|
00114
|
RSCB0026005
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522464041
|
|
SATU
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500308201953900/8853671-A
(खवासपुरा)
|
2715003082NRG22210220232415487
|
20/12/2023
|
SUSILA
|
2715003WL0067460
|
SUSILA
|
00114
|
RSCB0026005
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522464042
|
|
SUSILA
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500308201953900/8853683-A
(खवासपुरा)
|
2715003082NRG22210220232415489
|
20/12/2023
|
MANJU
|
2715003WL0067460
|
MANJU
|
00114
|
RSCB0026005
|
730
|
730
|
Rejected
|
08/03/2024
|
|
1522464043
|
Account closed
|
|
|
|
8
|
Pipad Shahar
|
RJ-271500308201953900/8853683-B
(खवासपुरा)
|
2715003082NRG22210220232415490
|
20/12/2023
|
suresh
|
2715003WL0067460
|
suresh
|
00114
|
RSCB0026005
|
1168
|
1168
|
Processed
|
08/03/2024
|
|
1522464044
|
|
suresh
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500308201953900/8853820-A
(खवासपुरा)
|
2715003082NRG22210220232415511
|
20/12/2023
|
RAJUDEVI
|
2715003WL0067460
|
RAJUDEVI
|
00114
|
RSCB0026005
|
1314
|
1314
|
Processed
|
08/03/2024
|
|
1522464045
|
|
RAJUDEVI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500308201953900/8853822-A
(खवासपुरा)
|
2715003082NRG22210220232415512
|
20/12/2023
|
BABI devi
|
2715003WL0067460
|
BABI devi
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522464046
|
|
BABI devi
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500308201953900/8853822-C
(खवासपुरा)
|
2715003082NRG22210220232415513
|
20/12/2023
|
GUDIA
|
2715003WL0067460
|
GUDIA
|
00114
|
RSCB0026005
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522464047
|
|
GUDIA
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500308201953900/8853873-A
(खवासपुरा)
|
2715003082NRG22210220232415525
|
20/12/2023
|
kanchan
|
2715003WL0067460
|
kanchan
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522464048
|
|
kanchan
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500308201953900/8860554-A
(खवासपुरा)
|
2715003082NRG22210220232415536
|
20/12/2023
|
SIPLI
|
2715003WL0067460
|
SIPLI
|
00114
|
RSCB0026005
|
1420
|
1420
|
Processed
|
08/03/2024
|
|
1522464052
|
|
SIPLI
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500308201953900/8860707-A
(खवासपुरा)
|
2715003082NRG22210220232415559
|
20/12/2023
|
sarda
|
2715003WL0067460
|
sarda
|
00114
|
RSCB0026005
|
568
|
568
|
Rejected
|
08/03/2024
|
|
1522464049
|
Account closed
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500308201953900/8860740-A
(खवासपुरा)
|
2715003082NRG22210220232415575
|
20/12/2023
|
SANTOSH
|
2715003WL0067460
|
SANTOSH
|
00114
|
RSCB0026005
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522464050
|
|
SANTOSH
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500308201953900/8860798-B
(खवासपुरा)
|
2715003082NRG22210220232415587
|
20/12/2023
|
INDRA
|
2715003WL0067460
|
INDRA
|
00114
|
RSCB0026005
|
1420
|
1420
|
Rejected
|
08/03/2024
|
|
1522464051
|
Account closed
|
|
|
|
17
|
Pipad Shahar
|
RJ-271500308201954000/3687772-A
(खवासपुरा)
|
2715003082NRG22210220232415588
|
20/12/2023
|
Rajki
|
2715003WL0067460
|
Rajki
|
00114
|
RSCB0026005
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1522464059
|
|
Rajki
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500308201954000/8860626-A
(खवासपुरा)
|
2715003082NRG22210220232415600
|
20/12/2023
|
BABU DEVI
|
2715003WL0067460
|
BABU DEVI
|
00114
|
RSCB0026005
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522464054
|
|
BABU DEVI
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500308201954000/8860638-B
(खवासपुरा)
|
2715003082NRG22210220232415613
|
20/12/2023
|
SAMURI
|
2715003WL0067460
|
SAMURI
|
00114
|
RSCB0026005
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
1522464058
|
Account closed
|
|
|
|
20
|
Pipad Shahar
|
RJ-271500308201954000/8860640-B
(खवासपुरा)
|
2715003082NRG22210220232415615
|
20/12/2023
|
papudi devi
|
2715003WL0067460
|
papudi devi
|
00114
|
RSCB0026005
|
1560
|
1560
|
Rejected
|
08/03/2024
|
|
1522464057
|
Account closed
|
|
|
|
21
|
Pipad Shahar
|
RJ-271500308201954000/8860652-A
(खवासपुरा)
|
2715003082NRG22210220232415620
|
20/12/2023
|
SAMIYA
|
2715003WL0067460
|
SAMIYA
|
00114
|
RSCB0026005
|
312
|
312
|
Processed
|
08/03/2024
|
|
1522464055
|
|
SAMIYA
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500308201954000/8860665-A
(खवासपुरा)
|
2715003082NRG22210220232415624
|
20/12/2023
|
SOHANI
|
2715003WL0067460
|
SOHANI
|
00114
|
RSCB0026005
|
1716
|
1716
|
Processed
|
08/03/2024
|
|
1522464056
|
|
SOHANI
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500308201954000/8860693-A
(खवासपुरा)
|
2715003082NRG22210220232415628
|
20/12/2023
|
REKHA
|
2715003WL0067460
|
REKHA
|
00114
|
RSCB0026005
|
1716
|
1716
|
Processed
|
08/03/2024
|
|
1522464053
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27712
|
27712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27712
|
27712
|
|
|
|
|
|
|
|