|
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
|
BALESAR
|
RJ-271500101201983500/6203718-B
(बिराई-1)
|
2715001000NRG24210820230669439
|
21/08/2023
|
KULDEEP KAVIA
|
2715001WL021156
|
KULDEEP KAVIA
|
00045
|
BARB0BALESA
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218219
|
|
KULDEEP KAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101201983500/6213867-C
(बिराई-1)
|
2715001000NRG24210820230669568
|
21/08/2023
|
Maga Ram
|
2715001WL021160
|
Maga Ram
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4910218222
|
|
MR MAGA RAM
|
()
|
|
3
|
BALESAR
|
RJ-271500101201983500/9428174-A
(बिराई-1)
|
2715001000NRG24210820230669473
|
21/08/2023
|
Bidami
|
2715001WL021156
|
Bidami
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218230
|
|
MRS BIDAMI BIDAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500101200085361/9428274-A
(बिराई-1)
|
2715001000NRG24210820230669421
|
21/08/2023
|
SANGITA
|
2715001WL021156
|
SANGITA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218229
|
|
SANGITA WO BHOMA RAM
|
()
|
|
5
|
BALESAR
|
RJ-271500101200085363/9428292-B
(बिराई-1)
|
2715001000NRG24210820230669432
|
21/08/2023
|
NARAYAN RAM
|
2715001WL021156
|
NARAYAN RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218224
|
|
NARAYAN DAN SO BALU DAN
|
()
|
|
6
|
BALESAR
|
RJ-271500101201983500/9415004
(बिराई-1)
|
2715001000NRG24210820230669449
|
21/08/2023
|
bachchi
|
2715001WL021156
|
bachchi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218226
|
|
BACHI W/O AHMED KHAN
|
()
|
|
7
|
BALESAR
|
RJ-271500101201983500/9415005
(बिराई-1)
|
2715001000NRG24210820230669450
|
21/08/2023
|
RAHIS KHATU
|
2715001WL021156
|
RAHIS KHATU
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218227
|
|
RAISO WO LAL KHAN
|
()
|
|
8
|
BALESAR
|
RJ-271500101201983500/9428256-B
(बिराई-1)
|
2715001000NRG24210820230669479
|
21/08/2023
|
SEETA
|
2715001WL021156
|
SEETA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218228
|
|
SEETA
|
()
|
|
9
|
BALESAR
|
RJ-271500101201983500/9428278
(बिराई-1)
|
2715001000NRG24210820230669483
|
21/08/2023
|
NIJRO
|
2715001WL021156
|
NIJRO
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218225
|
|
LEHARA WO DALA RAM
|
()
|
|
10
|
BALESAR
|
RJ-271500101201983500/9428282
(बिराई-1)
|
2715001000NRG24210820230669485
|
21/08/2023
|
INDRA DEVI
|
2715001WL021156
|
INDRA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
28/08/2023
|
|
4910218223
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100601992400/9414829-A
(बावरली)
|
2715001000NRG24180820230665510
|
21/08/2023
|
BHANWAR SINGH
|
2715001WL020932
|
BHANWAR SINGH
|
00462
|
UCBA0001302
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910218231
|
|
BHANWER SINGH S/O BHAIRU SINGH
|
()
|
|
12
|
BALESAR
|
RJ-271500100601992600/6200711-C
(बावरली)
|
2715001000NRG24210820230669378
|
21/08/2023
|
MEEKA DEVI
|
2715001WL021154
|
MEEKA DEVI
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
28/08/2023
|
|
4910218232
|
|
DERAM RAM SO ACHLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100601992600/6203491-C
(बावरली)
|
2715001000NRG24210820230669382
|
21/08/2023
|
LEELA DEVI
|
2715001WL021154
|
LEELA DEVI
|
00698
|
RMGB0000604
|
2405
|
2405
|
Processed
|
28/08/2023
|
|
4910218221
|
|
LEELA DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500100601992700/6203490
(बावरली)
|
2715001000NRG24210820230669408
|
21/08/2023
|
Gena ram
|
2715001WL021154
|
Gena ram
|
00698
|
RMGB0000604
|
2405
|
2405
|
Processed
|
28/08/2023
|
|
4910218220
|
|
Gena ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23295
|
23295
|
|
|
|
|
|
|
|