|
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
|
DUG
|
RJ-273200519704133900/1342
(डग )
|
2732005000NRG24080520230154705
|
08/05/2023
|
PAPU LAL
|
2732005WL002775
|
PAPU LAL
|
00354
|
PUNB0062800
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1525749566
|
|
PAPU LAL
|
()
|
|
2
|
DUG
|
RJ-273200519704133900/2301
(डग )
|
2732005000NRG24080520230154997
|
08/05/2023
|
Kadir
|
2732005WL002782
|
Kadir
|
00354
|
PUNB0062800
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525749562
|
|
Kadir
|
()
|
|
3
|
DUG
|
RJ-273200519704133900/2958
(डग )
|
2732005000NRG24080520230154601
|
08/05/2023
|
isvar singh
|
2732005WL002767
|
isvar singh
|
00354
|
PUNB0062800
|
3465
|
3465
|
Processed
|
13/05/2023
|
|
1525749563
|
|
isvar singh
|
()
|
|
4
|
DUG
|
RJ-273200519704133900/3161
(डग )
|
2732005000NRG24080520230154834
|
08/05/2023
|
Ishwar lal
|
2732005WL002777
|
Ishwar lal
|
00354
|
PUNB0062800
|
3465
|
3465
|
Processed
|
13/05/2023
|
|
1525749564
|
|
Ishwar lal
|
()
|
|
5
|
DUG
|
RJ-273200519704133900/3247
(डग )
|
2732005000NRG24080520230151519
|
08/05/2023
|
Hansa Bai
|
2732005WL002706
|
Hansa Bai
|
00354
|
PUNB0062800
|
3465
|
3465
|
Processed
|
13/05/2023
|
|
1525749560
|
|
Hansa Bai
|
()
|
|
6
|
DUG
|
RJ-273200519704133900/3596
(डग )
|
2732005000NRG24080520230155118
|
08/05/2023
|
SHIV LAL
|
2732005WL002785
|
SHIV LAL
|
00354
|
PUNB0062800
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525749561
|
|
SHIV LAL
|
()
|
|
7
|
DUG
|
RJ-273200519704133900/5
(डग )
|
2732005000NRG24080520230151660
|
08/05/2023
|
BADRI LAL
|
2732005WL002708
|
BADRI LAL
|
00354
|
PUNB0062800
|
3465
|
3465
|
Processed
|
13/05/2023
|
|
1525749565
|
|
BADRI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
8
|
DUG
|
RJ-273200519704133900/17
(डग )
|
2732005000NRG24080520230155493
|
08/05/2023
|
MOHAN LAL
|
2732005WL002794
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525749559
|
|
MOHAN LAL
|
()
|
|
9
|
DUG
|
RJ-273200520004134200/121
(डोबडा )
|
2732005000NRG24080520230155828
|
08/05/2023
|
Kailash Bai
|
2732005WL002799
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749556
|
|
Kailash Bai
|
()
|
|
10
|
DUG
|
RJ-273200520004134200/121
(डोबडा )
|
2732005000NRG24080520230155827
|
08/05/2023
|
Ram Singh
|
2732005WL002799
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749555
|
|
Ram Singh
|
()
|
|
11
|
DUG
|
RJ-273200520004134200/125
(डोबडा )
|
2732005000NRG24080520230155611
|
08/05/2023
|
KALU SINGH
|
2732005WL002796
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525749552
|
|
KALU SINGH
|
()
|
|
12
|
DUG
|
RJ-273200520004134200/1494
(डोबडा )
|
2732005000NRG24080520230155386
|
08/05/2023
|
narayan
|
2732005WL002790
|
narayan
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
13/05/2023
|
|
1525749553
|
|
narayan
|
()
|
|
13
|
DUG
|
RJ-273200520004134200/1652
(डोबडा )
|
2732005000NRG24080520230155831
|
08/05/2023
|
janas bai
|
2732005WL002799
|
janas bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749558
|
|
janas bai
|
()
|
|
14
|
DUG
|
RJ-273200520004134200/1652
(डोबडा )
|
2732005000NRG24080520230155830
|
08/05/2023
|
shyam singh
|
2732005WL002799
|
shyam singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749535
|
|
shyam singh
|
()
|
|
15
|
DUG
|
RJ-273200520004134200/3328738
(डोबडा )
|
2732005000NRG24080520230155832
|
08/05/2023
|
BHAGAWAN SINGH
|
2732005WL002799
|
BHAGAWAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749551
|
|
BHAGAWAN SINGH
|
()
|
|
16
|
DUG
|
RJ-273200520004134200/677
(डोबडा )
|
2732005000NRG24080520230155834
|
08/05/2023
|
HIMMAT BAI
|
2732005WL002799
|
HIMMAT BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749537
|
|
HIMMAT BAI
|
()
|
|
17
|
DUG
|
RJ-273200520004134200/677
(डोबडा )
|
2732005000NRG24080520230155835
|
08/05/2023
|
ISHWAR GEER
|
2732005WL002799
|
ISHWAR GEER
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/05/2023
|
|
1525749534
|
No Such Account
|
|
|
|
18
|
DUG
|
RJ-273200520004134900/1635
(डोबडा )
|
2732005000NRG24080520230155230
|
08/05/2023
|
kamala bai
|
2732005WL002788
|
kamala bai
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
13/05/2023
|
|
1525749542
|
|
kamala bai
|
()
|
|
19
|
DUG
|
RJ-273200520004134900/3328623
(डोबडा )
|
2732005000NRG24080520230155244
|
08/05/2023
|
Prem Kunwar
|
2732005WL002788
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525749567
|
|
Prem Kunwar
|
()
|
|
20
|
DUG
|
RJ-273200520004134900/3328636
(डोबडा )
|
2732005000NRG24080520230155441
|
08/05/2023
|
PREM BAI
|
2732005WL002792
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1525749545
|
|
PREM BAI
|
()
|
|
21
|
DUG
|
RJ-273200520004134900/3329004
(डोबडा )
|
2732005000NRG24080520230155405
|
08/05/2023
|
SHYAMU BAI
|
2732005WL002790
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525749544
|
|
SHYAMU BAI
|
()
|
|
22
|
DUG
|
RJ-273200520004134900/402
(डोबडा )
|
2732005000NRG24080520230155808
|
08/05/2023
|
BAGADU
|
2732005WL002798
|
BAGADU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525749543
|
|
BAGADU
|
()
|
|
23
|
DUG
|
RJ-273200520004134900/45
(डोबडा )
|
2732005000NRG24080520230155255
|
08/05/2023
|
HIMMAT BAI
|
2732005WL002788
|
HIMMAT BAI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1525749547
|
|
HIMMAT BAI
|
()
|
|
24
|
DUG
|
RJ-273200520004134900/648
(डोबडा )
|
2732005000NRG24080520230155258
|
08/05/2023
|
NOJAN BAI
|
2732005WL002788
|
NOJAN BAI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1525749546
|
|
NOJAN BAI
|
()
|
|
25
|
DUG
|
RJ-273200520004135100/1311
(डोबडा )
|
2732005000NRG24080520230155837
|
08/05/2023
|
pankaj panwar
|
2732005WL002799
|
pankaj panwar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1525749550
|
|
pankaj panwar
|
()
|
|
26
|
DUG
|
RJ-273200520004135200/1112-B
(डोबडा )
|
2732005000NRG24080520230155410
|
08/05/2023
|
rajendra singh
|
2732005WL002790
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
13/05/2023
|
|
1525749540
|
|
rajendra singh
|
()
|
|
27
|
DUG
|
RJ-273200520004135200/1271
(डोबडा )
|
2732005000NRG24080520230155418
|
08/05/2023
|
Bharat Bai
|
2732005WL002790
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
13/05/2023
|
|
1525749539
|
|
Bharat Bai
|
()
|
|
28
|
DUG
|
RJ-273200520004135200/132
(डोबडा )
|
2732005000NRG24080520230155623
|
08/05/2023
|
BHAGAT BAI
|
2732005WL002796
|
BHAGAT BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525749541
|
|
BHAGAT BAI
|
()
|
|
29
|
DUG
|
RJ-273200520004135200/1641
(डोबडा )
|
2732005000NRG24080520230155822
|
08/05/2023
|
sima bai
|
2732005WL002798
|
sima bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1525749536
|
|
sima bai
|
()
|
|
30
|
DUG
|
RJ-273200520004135200/278
(डोबडा )
|
2732005000NRG24080520230155427
|
08/05/2023
|
SHYAMU BAI
|
2732005WL002790
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
13/05/2023
|
|
1525749548
|
|
SHYAMU BAI
|
()
|
|
31
|
DUG
|
RJ-273200520004135300/3329067
(डोबडा )
|
2732005000NRG24080520230155454
|
08/05/2023
|
mem
|
2732005WL002792
|
mem
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1525749557
|
|
mem
|
()
|
|
32
|
DUG
|
RJ-273200520004135300/3329070
(डोबडा )
|
2732005000NRG24080520230155456
|
08/05/2023
|
RODI BAI
|
2732005WL002792
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1525749538
|
|
RODI BAI
|
()
|
|
33
|
DUG
|
RJ-273200520004135300/3329138
(डोबडा )
|
2732005000NRG24080520230155482
|
08/05/2023
|
KRIPAL SINGH
|
2732005WL002793
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525749554
|
|
KRIPAL SINGH
|
()
|
|
34
|
DUG
|
RJ-273200520004135300/86
(डोबडा )
|
2732005000NRG24080520230155652
|
08/05/2023
|
LABHU BAI
|
2732005WL002796
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525749549
|
|
LABHU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83989
|
83989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104317
|
104317
|
|
|
|
|
|
|
|