|
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-272200412302607100/102
(काशीपुरा)
|
2722004000NRG24060620230067809
|
06/06/2023
|
Bhanwar Bhuri
|
2722004WL003664
|
Bhanwar Bhuri
|
00045
|
BARB0PIPLOO
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385461606
|
|
Bhanwar Bhuri
|
()
|
|
2
|
PEEPLU
|
RJ-272200412302607100/104
(काशीपुरा)
|
2722004000NRG24050620230065262
|
06/06/2023
|
Bali
|
2722004WL003536
|
Bali
|
00045
|
BARB0PIPLOO
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2385461620
|
|
Bali
|
()
|
|
3
|
PEEPLU
|
RJ-272200412302607100/111
(काशीपुरा)
|
2722004000NRG24060620230067815
|
06/06/2023
|
Ramavtar
|
2722004WL003664
|
Ramavtar
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461600
|
|
Ramavtar
|
()
|
|
4
|
PEEPLU
|
RJ-272200412302607100/124
(काशीपुरा)
|
2722004000NRG24060620230067824
|
06/06/2023
|
Rajendra
|
2722004WL003664
|
Rajendra
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461611
|
|
Rajendra
|
()
|
|
5
|
PEEPLU
|
RJ-272200412302607100/136
(काशीपुरा)
|
2722004000NRG24060620230067834
|
06/06/2023
|
sanju devi
|
2722004WL003664
|
sanju devi
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461609
|
|
sanju devi
|
()
|
|
6
|
PEEPLU
|
RJ-272200412302607100/141
(काशीपुरा)
|
2722004000NRG24060620230067836
|
06/06/2023
|
ANOK DEVI
|
2722004WL003664
|
ANOK DEVI
|
00045
|
BARB0PIPLOO
|
648
|
648
|
Processed
|
10/06/2023
|
|
2385461599
|
|
ANOK DEVI
|
()
|
|
7
|
PEEPLU
|
RJ-272200412302607100/148
(काशीपुरा)
|
2722004000NRG24060620230067838
|
06/06/2023
|
girraj
|
2722004WL003664
|
girraj
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461602
|
|
girraj
|
()
|
|
8
|
PEEPLU
|
RJ-272200412302607100/148
(काशीपुरा)
|
2722004000NRG24060620230067839
|
06/06/2023
|
rampati
|
2722004WL003664
|
rampati
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461603
|
|
rampati
|
()
|
|
9
|
PEEPLU
|
RJ-272200412302607100/6
(काशीपुरा)
|
2722004000NRG24060620230067845
|
06/06/2023
|
Mohani
|
2722004WL003664
|
Mohani
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461596
|
|
Mohani
|
()
|
|
10
|
PEEPLU
|
RJ-272200412302607200/32
(काशीपुरा)
|
2722004000NRG24050620230066735
|
06/06/2023
|
Kamla
|
2722004WL003623
|
Kamla
|
00045
|
BARB0PIPLOO
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2385461617
|
|
Kamla
|
()
|
|
11
|
PEEPLU
|
RJ-272200412302608300/242
(काशीपुरा)
|
2722004000NRG24050620230066752
|
06/06/2023
|
Ganga Devi
|
2722004WL003623
|
Ganga Devi
|
00045
|
BARB0PIPLOO
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385461598
|
|
Ganga Devi
|
()
|
|
12
|
PEEPLU
|
RJ-272200412302608300/253
(काशीपुरा)
|
2722004000NRG24050620230066755
|
06/06/2023
|
Sanju
|
2722004WL003623
|
Sanju
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
2385461616
|
|
Sanju
|
()
|
|
13
|
PEEPLU
|
RJ-272200412302608300/261
(काशीपुरा)
|
2722004000NRG24050620230066758
|
06/06/2023
|
Kali Devi
|
2722004WL003623
|
Kali Devi
|
00045
|
BARB0PIPLOO
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385461612
|
|
Kali Devi
|
()
|
|
14
|
PEEPLU
|
RJ-272200412302608300/277
(काशीपुरा)
|
2722004000NRG24050620230066762
|
06/06/2023
|
Umedh
|
2722004WL003623
|
Umedh
|
00045
|
BARB0PIPLOO
|
1968
|
1968
|
Processed
|
10/06/2023
|
|
2385461613
|
|
Umedh
|
()
|
|
15
|
PEEPLU
|
RJ-272200412302608300/294
(काशीपुरा)
|
2722004000NRG24050620230066766
|
06/06/2023
|
prhalad bagariya
|
2722004WL003623
|
prhalad bagariya
|
00045
|
BARB0PIPLOO
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385461610
|
|
prhalad bagariya
|
()
|
|
16
|
PEEPLU
|
RJ-272200412302608300/301
(काशीपुरा)
|
2722004000NRG24050620230065285
|
06/06/2023
|
suresh kumar
|
2722004WL003536
|
suresh kumar
|
00045
|
BARB0PIPLOO
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2385461601
|
|
suresh kumar
|
()
|
|
17
|
PEEPLU
|
RJ-272200412302608300/314
(काशीपुरा)
|
2722004000NRG24050620230066768
|
06/06/2023
|
Mohani
|
2722004WL003623
|
Mohani
|
00045
|
BARB0PIPLOO
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385461605
|
|
Mohani
|
()
|
|
18
|
PEEPLU
|
RJ-272200412302608300/71
(काशीपुरा)
|
2722004000NRG24050620230066775
|
06/06/2023
|
Sumitra
|
2722004WL003623
|
Sumitra
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2385461597
|
|
Sumitra
|
()
|
|
19
|
PEEPLU
|
RJ-272200412302638100/14
(काशीपुरा)
|
2722004000NRG24050620230066782
|
06/06/2023
|
Meera
|
2722004WL003623
|
Meera
|
00045
|
BARB0PIPLOO
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385461618
|
|
Meera
|
()
|
|
20
|
PEEPLU
|
RJ-272200412302638100/18
(काशीपुरा)
|
2722004000NRG24050620230066787
|
06/06/2023
|
Prem
|
2722004WL003623
|
Prem
|
00045
|
BARB0PIPLOO
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2385461619
|
|
Prem
|
()
|
|
21
|
PEEPLU
|
RJ-272200412302638100/66
(काशीपुरा)
|
2722004000NRG24050620230066804
|
06/06/2023
|
Mohan
|
2722004WL003623
|
Mohan
|
00045
|
BARB0PIPLOO
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385461604
|
|
Mohan
|
()
|
|
22
|
PEEPLU
|
RJ-272200412302638100/68
(काशीपुरा)
|
2722004000NRG24050620230066806
|
06/06/2023
|
Sopiyari
|
2722004WL003623
|
Sopiyari
|
00045
|
BARB0PIPLOO
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385461615
|
|
Sopiyari
|
()
|
|
23
|
PEEPLU
|
RJ-272200412502611700/313
(कुरेडा)
|
2722004000NRG24050620230065309
|
06/06/2023
|
Madan
|
2722004WL003537
|
Madan
|
00045
|
BARB0PIPLOO
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385461614
|
|
Madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
24
|
PEEPLU
|
RJ-272200412302607200/11
(काशीपुरा)
|
2722004000NRG24050620230066727
|
06/06/2023
|
Parmeshwar
|
2722004WL003623
|
Parmeshwar
|
00089
|
CBIN0284744
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2385461607
|
|
Parmeshwar
|
()
|
|
25
|
PEEPLU
|
RJ-272200412302608300/305
(काशीपुरा)
|
2722004000NRG24050620230065289
|
06/06/2023
|
MOR SINGH MEENA
|
2722004WL003536
|
MOR SINGH MEENA
|
00089
|
CBIN0284744
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2385461608
|
|
MOR SINGH MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
26
|
PEEPLU
|
RJ-272200412302607100/137
(काशीपुरा)
|
2722004000NRG24060620230067835
|
06/06/2023
|
Manohar
|
2722004WL003664
|
Manohar
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
10/06/2023
|
|
2385461621
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43892
|
43892
|
|
|
|
|
|
|
|