|
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-271500101201983500/9428184-A
(बिराई-1)
|
2715001000NRG24070720230490925
|
07/07/2023
|
RAJU RAM
|
2715001WL015156
|
RAJU RAM
|
00045
|
BARB0BALESA
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799006797
|
|
RAJU RAM
|
()
|
|
2
|
BALESAR
|
RJ-271500101701991100/6211810-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070720230488994
|
07/07/2023
|
KMA DEVI
|
2715001WL015093
|
KMA DEVI
|
00045
|
BARB0BALESA
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4799006796
|
|
KMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984200/9418361-A
(बेलवा)
|
2715001000NRG24070720230487751
|
07/07/2023
|
Bhanwara ram
|
2715001WL015072
|
Bhanwara ram
|
00354
|
PUNB0014710
|
875
|
875
|
Processed
|
24/08/2023
|
|
4799006832
|
|
Bhanwara ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984300/9416488-A
(बेलवा)
|
2715001000NRG24070720230487856
|
07/07/2023
|
BEBI DEVI
|
2715001WL015077
|
BEBI DEVI
|
00354
|
PUNB0171510
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799006830
|
|
BEBI DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984300/9416489-A
(बेलवा)
|
2715001000NRG24070720230487858
|
07/07/2023
|
MIRGO DEVI
|
2715001WL015077
|
MIRGO DEVI
|
00354
|
PUNB0171510
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799006831
|
|
MIRGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500101201983500/6213867-C
(बिराई-1)
|
2715001000NRG24070720230490912
|
07/07/2023
|
Maga Ram
|
2715001WL015156
|
Maga Ram
|
00415
|
SBIN0009486
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799006798
|
|
MR MAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500930801989500/3677561-A
(जाटी भान्डू)
|
2715009000NRG24070720230488671
|
07/07/2023
|
Sayar
|
2715009WL015087
|
Sayar
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799006829
|
|
MRS SAYAR DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500930801989500/3677605
(जाटी भान्डू)
|
2715009000NRG24070720230488680
|
07/07/2023
|
Bhikha Ram
|
2715009WL015087
|
Bhikha Ram
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799006799
|
|
MR BHIKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984300/6201667-B
(बेलवा)
|
2715001000NRG24070720230487614
|
07/07/2023
|
MIRGO DEVI
|
2715001WL015069
|
MIRGO DEVI
|
00462
|
UCBA0001088
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4799006826
|
|
MIRGO DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500100701984300/6211323-B
(बेलवा)
|
2715001000NRG24070720230487818
|
07/07/2023
|
REKHA DEVI
|
2715001WL015077
|
REKHA DEVI
|
00462
|
UCBA0001088
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799006828
|
|
REKHA
|
()
|
|
11
|
BALESAR
|
RJ-271500101701991000/6211940-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070720230488400
|
07/07/2023
|
vimla
|
2715001WL015083
|
vimla
|
00462
|
UCBA0001088
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4799006827
|
|
VIMLA
|
()
|
|
12
|
BALESAR
|
RJ-271500101701991200/6212671-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070720230489049
|
07/07/2023
|
RANA RAM
|
2715001WL015093
|
RANA RAM
|
00462
|
UCBA0001088
|
370
|
370
|
Processed
|
24/08/2023
|
|
4799006800
|
|
RANA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500930801989500/3677560-D
(जाटी भान्डू)
|
2715009000NRG24070720230488670
|
07/07/2023
|
Ummeda Ram
|
2715009WL015087
|
Ummeda Ram
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799006801
|
|
UMMEDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100701984200/9418361-B
(बेलवा)
|
2715001000NRG24070720230487752
|
07/07/2023
|
matiya devi
|
2715001WL015072
|
matiya devi
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799006817
|
|
MATIYA DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500100701984300/51505526-A
(बेलवा)
|
2715001000NRG24070720230487016
|
07/07/2023
|
Untba
|
2715001WL015063
|
Untba
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799006810
|
|
UNTBA
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984300/516074676
(बेलवा)
|
2715001000NRG24070720230487805
|
07/07/2023
|
PANCHI
|
2715001WL015077
|
PANCHI
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799006818
|
|
PACHI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984300/516074682
(बेलवा)
|
2715001000NRG24070720230487808
|
07/07/2023
|
dhapu
|
2715001WL015077
|
dhapu
|
00462
|
UCBA0001222
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799006804
|
|
DHAPU DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500100701984300/516074684
(बेलवा)
|
2715001000NRG24070720230487776
|
07/07/2023
|
Chetan Ram
|
2715001WL015072
|
Chetan Ram
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799006803
|
|
CHETAN RAM
|
()
|
|
19
|
BALESAR
|
RJ-271500100701984300/6201611
(बेलवा)
|
2715001000NRG24070720230487612
|
07/07/2023
|
LEELA DEVI
|
2715001WL015069
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4799006802
|
|
LILAWATI WO RAWAL RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500100701984300/6201636-B
(बेलवा)
|
2715001000NRG24070720230487613
|
07/07/2023
|
GUDDI
|
2715001WL015069
|
GUDDI
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4799006816
|
|
GUDDI
|
()
|
|
21
|
BALESAR
|
RJ-271500100701984300/6211326
(बेलवा)
|
2715001000NRG24070720230487822
|
07/07/2023
|
PAPI DEVI
|
2715001WL015077
|
PAPI DEVI
|
00462
|
UCBA0001222
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799006822
|
|
PAPU DEVI
|
()
|
|
22
|
BALESAR
|
RJ-271500100701984300/9416432-A
(बेलवा)
|
2715001000NRG24070720230487638
|
07/07/2023
|
GOGA DEVI
|
2715001WL015069
|
GOGA DEVI
|
00462
|
UCBA0001222
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4799006813
|
|
GANGA DEVI WO JODHA RAM
|
()
|
|
23
|
BALESAR
|
RJ-271500100701984300/9416458
(बेलवा)
|
2715001000NRG24070720230487047
|
07/07/2023
|
MADU DEVI
|
2715001WL015063
|
MADU DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799006812
|
|
MADU DEVI
|
()
|
|
24
|
BALESAR
|
RJ-271500100701984300/9416462
(बेलवा)
|
2715001000NRG24070720230487640
|
07/07/2023
|
MULI DEVI
|
2715001WL015069
|
MULI DEVI
|
00462
|
UCBA0001222
|
1572
|
1572
|
Processed
|
24/08/2023
|
|
4799006808
|
|
MULI DEVI
|
()
|
|
25
|
BALESAR
|
RJ-271500100701984300/9416483
(बेलवा)
|
2715001000NRG24070720230487850
|
07/07/2023
|
sugno devi
|
2715001WL015077
|
sugno devi
|
00462
|
UCBA0001222
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799006820
|
|
SUGNA DEVI
|
()
|
|
26
|
BALESAR
|
RJ-271500100701984300/9416492-A
(बेलवा)
|
2715001000NRG24070720230487860
|
07/07/2023
|
GERO DEVI
|
2715001WL015077
|
GERO DEVI
|
00462
|
UCBA0001222
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799006821
|
|
GERO DEVI
|
()
|
|
27
|
BALESAR
|
RJ-271500100701984300/9416545-A
(बेलवा)
|
2715001000NRG24070720230487866
|
07/07/2023
|
PHUTI DEVI
|
2715001WL015077
|
PHUTI DEVI
|
00462
|
UCBA0001222
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799006806
|
|
PHUTI DEVI
|
()
|
|
28
|
BALESAR
|
RJ-271500100701984300/9416559
(बेलवा)
|
2715001000NRG24070720230487055
|
07/07/2023
|
JETHI DEVI
|
2715001WL015063
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799006811
|
|
JETHI DEVI
|
()
|
|
29
|
BALESAR
|
RJ-271500100701984300/9416560-A
(बेलवा)
|
2715001000NRG24070720230487057
|
07/07/2023
|
USHA DEVI
|
2715001WL015063
|
USHA DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799006823
|
|
USHA DEVI
|
()
|
|
30
|
BALESAR
|
RJ-271500100701984300/9416560-B
(बेलवा)
|
2715001000NRG24070720230487058
|
07/07/2023
|
TIPU DEVI
|
2715001WL015063
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799006807
|
|
TIPU DEVI
|
()
|
|
31
|
BALESAR
|
RJ-271500100701984300/9416565
(बेलवा)
|
2715001000NRG24070720230487870
|
07/07/2023
|
GUDDI DEVI
|
2715001WL015077
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799006824
|
|
GUDDI DEVI WO GUMA RAM
|
()
|
|
32
|
BALESAR
|
RJ-271500100701984300/9416574-A
(बेलवा)
|
2715001000NRG24070720230487067
|
07/07/2023
|
MAADU DEVI
|
2715001WL015063
|
MAADU DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799006809
|
|
MADU DEVI
|
()
|
|
33
|
BALESAR
|
RJ-271500101200085359/6213732-C
(बिराई-1)
|
2715001000NRG24070720230490871
|
07/07/2023
|
JAMNA
|
2715001WL015156
|
JAMNA
|
00462
|
UCBA0001222
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799006819
|
|
JAMNA
|
()
|
|
34
|
BALESAR
|
RJ-271500101201983500/6213774-A
(बिराई-1)
|
2715001000NRG24070720230490888
|
07/07/2023
|
PANCHI DEVI
|
2715001WL015156
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799006814
|
|
POCHEE
|
()
|
|
35
|
BALESAR
|
RJ-271500101201983500/6213866
(बिराई-1)
|
2715001000NRG24070720230490908
|
07/07/2023
|
Samada
|
2715001WL015156
|
Samada
|
00462
|
UCBA0001222
|
123
|
123
|
Processed
|
24/08/2023
|
|
4799006815
|
|
SAMADA WO DURGA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500101201983500/6213867
(बिराई-1)
|
2715001000NRG24070720230490909
|
07/07/2023
|
girdhari
|
2715001WL015156
|
girdhari
|
00462
|
UCBA0001222
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799006805
|
|
GIRDHARI RAM
|
()
|
|
37
|
BALESAR
|
RJ-271500101201983500/9428153-B
(बिराई-1)
|
2715001000NRG24070720230491079
|
07/07/2023
|
sohan dan
|
2715001WL015158
|
sohan dan
|
00462
|
UCBA0001222
|
1016
|
1016
|
Processed
|
24/08/2023
|
|
4799006825
|
|
SOHAN DAN SO SHABHU DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30473
|
30473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47680
|
47680
|
|
|
|
|
|
|
|