|
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-272100620702514300/1003
(लीडी)
|
2721006207NRG24210920230879977
|
21/09/2023
|
mamta
|
2721006207WL016703
|
mamta
|
00468
|
UBIN0565407
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443182132
|
|
MAMTA DEVI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PEESANGAN
|
RJ-272100620702514300/1005
(लीडी)
|
2721006207NRG24210920230879958
|
21/09/2023
|
SUNITA
|
2721006207WL016701
|
SUNITA
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182125
|
|
SUNITA WO NAND KISHORE PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PEESANGAN
|
RJ-272100620702514300/1007
(लीडी)
|
2721006207NRG24210920230879959
|
21/09/2023
|
puja
|
2721006207WL016701
|
puja
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182123
|
|
POOJA KUMHAR WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
PEESANGAN
|
RJ-272100620702514300/1108
(लीडी)
|
2721006207NRG24210920230879960
|
21/09/2023
|
sunita
|
2721006207WL016701
|
sunita
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7443182131
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PEESANGAN
|
RJ-272100620702514300/1172
(लीडी)
|
2721006207NRG24210920230879978
|
21/09/2023
|
pawan kumar
|
2721006207WL016703
|
pawan kumar
|
00468
|
UBIN0565407
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443182147
|
|
PAWAN KUMAR GEHLOT SO BUDHA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PEESANGAN
|
RJ-272100620702514300/164
(लीडी)
|
2721006207NRG24210920230879979
|
21/09/2023
|
tiji
|
2721006207WL016703
|
tiji
|
00468
|
UBIN0565407
|
220
|
220
|
Processed
|
11/11/2023
|
|
7443182141
|
|
TEEJI WO TEJA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PEESANGAN
|
RJ-272100620702514300/168
(लीडी)
|
2721006207NRG24210920230879980
|
21/09/2023
|
MUNNI
|
2721006207WL016703
|
MUNNI
|
00468
|
UBIN0565407
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443182136
|
|
MUNNI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEESANGAN
|
RJ-272100620702514300/175
(लीडी)
|
2721006207NRG24210920230879981
|
21/09/2023
|
lali
|
2721006207WL016703
|
lali
|
00468
|
UBIN0565407
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443182140
|
|
LALI DEVI PARJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PEESANGAN
|
RJ-272100620702514300/270
(लीडी)
|
2721006207NRG24210920230879982
|
21/09/2023
|
badami
|
2721006207WL016703
|
badami
|
00468
|
UBIN0565407
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443182146
|
|
BADAMI DEVI WO RADHAKISHAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PEESANGAN
|
RJ-272100620702514300/314
(लीडी)
|
2721006207NRG24210920230879961
|
21/09/2023
|
manju
|
2721006207WL016701
|
manju
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182134
|
|
MANJU DEVI WO GHEVAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
PEESANGAN
|
RJ-272100620702514300/357
(लीडी)
|
2721006207NRG24210920230879983
|
21/09/2023
|
rekha
|
2721006207WL016703
|
rekha
|
00468
|
UBIN0565407
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443182127
|
|
REKHA DEVI WOPRAHLAD KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PEESANGAN
|
RJ-272100620702514300/399
(लीडी)
|
2721006207NRG24210920230879984
|
21/09/2023
|
NOSAR
|
2721006207WL016703
|
NOSAR
|
00468
|
UBIN0565407
|
440
|
440
|
Processed
|
11/11/2023
|
|
7443182149
|
|
NOUSAR WO LATE SANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PEESANGAN
|
RJ-272100620702514300/494
(लीडी)
|
2721006207NRG24210920230879985
|
21/09/2023
|
suva
|
2721006207WL016703
|
suva
|
00468
|
UBIN0565407
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443182129
|
|
SUVA WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
PEESANGAN
|
RJ-272100620702514300/537
(लीडी)
|
2721006207NRG24210920230879962
|
21/09/2023
|
kanchan
|
2721006207WL016701
|
kanchan
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182137
|
|
KANCHANDEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PEESANGAN
|
RJ-272100620702514300/562
(लीडी)
|
2721006207NRG24210920230879963
|
21/09/2023
|
KANI
|
2721006207WL016701
|
KANI
|
00468
|
UBIN0565407
|
510
|
510
|
Processed
|
11/11/2023
|
|
7443182121
|
|
KANI WO BHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PEESANGAN
|
RJ-272100620702514300/569
(लीडी)
|
2721006207NRG24210920230879964
|
21/09/2023
|
lali
|
2721006207WL016701
|
lali
|
00468
|
UBIN0565407
|
765
|
765
|
Processed
|
11/11/2023
|
|
7443182150
|
|
LALI DO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
PEESANGAN
|
RJ-272100620702514300/580
(लीडी)
|
2721006207NRG24210920230879986
|
21/09/2023
|
sumitra
|
2721006207WL016703
|
sumitra
|
00468
|
UBIN0565407
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443182145
|
|
SUMITRA WO REKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
PEESANGAN
|
RJ-272100620702514300/628
(लीडी)
|
2721006207NRG24210920230879976
|
21/09/2023
|
RATANLAL
|
2721006207WL016702
|
RATANLAL
|
00468
|
UBIN0565407
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443182142
|
|
RATAN LAL SO SUVALAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PEESANGAN
|
RJ-272100620702514300/689
(लीडी)
|
2721006207NRG24210920230879965
|
21/09/2023
|
geeta
|
2721006207WL016701
|
geeta
|
00468
|
UBIN0565407
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7443182119
|
|
GEETA DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
PEESANGAN
|
RJ-272100620702514300/815
(लीडी)
|
2721006207NRG24210920230879987
|
21/09/2023
|
champa
|
2721006207WL016703
|
champa
|
00468
|
UBIN0565407
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443182139
|
|
CHAMPA WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
PEESANGAN
|
RJ-272100620702514300/824
(लीडी)
|
2721006207NRG24210920230879988
|
21/09/2023
|
manoj
|
2721006207WL016703
|
manoj
|
00468
|
UBIN0565407
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443182144
|
|
MANOJ KUMAR REGAR SO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
PEESANGAN
|
RJ-272100620702514300/871
(लीडी)
|
2721006207NRG24210920230879966
|
21/09/2023
|
lalita
|
2721006207WL016701
|
lalita
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182138
|
|
LALITA WO DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PEESANGAN
|
RJ-272100620702514300/980
(लीडी)
|
2721006207NRG24210920230879989
|
21/09/2023
|
REKHA
|
2721006207WL016703
|
REKHA
|
00468
|
UBIN0565407
|
660
|
660
|
Processed
|
11/11/2023
|
|
7443182143
|
|
REKHA PRAJAPT WO MUKESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
PEESANGAN
|
RJ-272100620702514300/988
(लीडी)
|
2721006207NRG24210920230879967
|
21/09/2023
|
madina
|
2721006207WL016701
|
madina
|
00468
|
UBIN0565407
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443182148
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEESANGAN
|
RJ-272100620702514302/104
(लीडी)
|
2721006207NRG24210920230879968
|
21/09/2023
|
kali
|
2721006207WL016701
|
kali
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182120
|
|
KALI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PEESANGAN
|
RJ-272100620702514302/126
(लीडी)
|
2721006207NRG24210920230879969
|
21/09/2023
|
kali
|
2721006207WL016701
|
kali
|
00468
|
UBIN0565407
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7443182126
|
|
KALI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
PEESANGAN
|
RJ-272100620702514302/14
(लीडी)
|
2721006207NRG24210920230879970
|
21/09/2023
|
JAMILA
|
2721006207WL016701
|
JAMILA
|
00468
|
UBIN0565407
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443182122
|
|
JAMILA W/O SABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
PEESANGAN
|
RJ-272100620702514302/45
(लीडी)
|
2721006207NRG24210920230879971
|
21/09/2023
|
chanda
|
2721006207WL016701
|
chanda
|
00468
|
UBIN0565407
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443182133
|
|
CHANDA WO MANDU
|
UNION BANK OF INDIA(508500)
|
|
29
|
PEESANGAN
|
RJ-272100620702514302/47
(लीडी)
|
2721006207NRG24210920230879972
|
21/09/2023
|
kani
|
2721006207WL016701
|
kani
|
00468
|
UBIN0565407
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7443182130
|
|
KANI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
PEESANGAN
|
RJ-272100620702514302/54
(लीडी)
|
2721006207NRG24210920230879990
|
21/09/2023
|
noshar
|
2721006207WL016704
|
noshar
|
00468
|
UBIN0565407
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443182135
|
|
NOSAR WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
31
|
PEESANGAN
|
RJ-272100620702514302/54
(लीडी)
|
2721006207NRG24210920230879991
|
21/09/2023
|
Prabhu Lal Gurjar
|
2721006207WL016704
|
Prabhu Lal Gurjar
|
00468
|
UBIN0565407
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443182118
|
|
PRABHU LAL GURJAR S/O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
PEESANGAN
|
RJ-272100620702514302/56
(लीडी)
|
2721006207NRG24210920230879973
|
21/09/2023
|
SAMA
|
2721006207WL016701
|
SAMA
|
00468
|
UBIN0565407
|
255
|
255
|
Processed
|
11/11/2023
|
|
7443182151
|
|
SEEMA WO CHOTHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
PEESANGAN
|
RJ-272100620702514302/84
(लीडी)
|
2721006207NRG24210920230879974
|
21/09/2023
|
lali
|
2721006207WL016701
|
lali
|
00468
|
UBIN0565407
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443182128
|
|
LALI GURJAR WO SATYANARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
PEESANGAN
|
RJ-272100620702514302/87
(लीडी)
|
2721006207NRG24210920230879975
|
21/09/2023
|
ratani
|
2721006207WL016701
|
ratani
|
00468
|
UBIN0565407
|
510
|
510
|
Processed
|
11/11/2023
|
|
7443182124
|
|
RATANI WO SAVARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51465
|
51465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51465
|
51465
|
|
|
|
|
|
|
|