|
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-273200519704133900/1022
(डग )
|
2732005000NRG24080720230773804
|
08/07/2023
|
shyamu bai
|
2732005WL013471
|
shyamu bai
|
00354
|
PUNB0062800
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798980371
|
|
shyamu bai
|
()
|
|
2
|
DUG
|
RJ-273200519704133900/1213
(डग )
|
2732005000NRG24080720230780624
|
08/07/2023
|
RAJKUMAR
|
2732005WL013607
|
RAJKUMAR
|
00354
|
PUNB0062800
|
3765
|
3765
|
Processed
|
24/08/2023
|
|
4798980388
|
|
RAJKUMAR
|
()
|
|
3
|
DUG
|
RJ-273200519704133900/1906
(डग )
|
2732005000NRG24080720230773888
|
08/07/2023
|
DHAPU BAI
|
2732005WL013472
|
DHAPU BAI
|
00354
|
PUNB0062800
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798980369
|
|
DHAPU BAI
|
()
|
|
4
|
DUG
|
RJ-273200519704133900/1934
(डग )
|
2732005000NRG24080720230780544
|
08/07/2023
|
Salma
|
2732005WL013605
|
Salma
|
00354
|
PUNB0062800
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798980377
|
|
Salma
|
()
|
|
5
|
DUG
|
RJ-273200519704133900/1980
(डग )
|
2732005000NRG24080720230773657
|
08/07/2023
|
Kalu Lal Mehar
|
2732005WL013469
|
Kalu Lal Mehar
|
00354
|
PUNB0062800
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4798980370
|
|
Kalu Lal Mehar
|
()
|
|
6
|
DUG
|
RJ-273200519704133900/2068
(डग )
|
2732005000NRG24080720230780548
|
08/07/2023
|
LIYAKAT ALI
|
2732005WL013605
|
LIYAKAT ALI
|
00354
|
PUNB0062800
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798980355
|
|
LIYAKAT ALI
|
()
|
|
7
|
DUG
|
RJ-273200519704133900/2296
(डग )
|
2732005000NRG24080720230780729
|
08/07/2023
|
RATAN SINGH
|
2732005WL013609
|
RATAN SINGH
|
00354
|
PUNB0062800
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798980353
|
|
RATAN SINGH
|
()
|
|
8
|
DUG
|
RJ-273200519704133900/2308
(डग )
|
2732005000NRG24080720230780557
|
08/07/2023
|
Shokat Khan
|
2732005WL013605
|
Shokat Khan
|
00354
|
PUNB0062800
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798980364
|
|
Shokat Khan
|
()
|
|
9
|
DUG
|
RJ-273200519704133900/2418
(डग )
|
2732005000NRG24080720230780487
|
08/07/2023
|
SOMA KUMARI
|
2732005WL013604
|
SOMA KUMARI
|
00354
|
PUNB0062800
|
3720
|
3720
|
Processed
|
24/08/2023
|
|
4798980381
|
|
SOMA KUMARI
|
()
|
|
10
|
DUG
|
RJ-273200519704133900/2463
(डग )
|
2732005000NRG24080720230780599
|
08/07/2023
|
Kamlesh Lal
|
2732005WL013606
|
Kamlesh Lal
|
00354
|
PUNB0062800
|
3735
|
3735
|
Processed
|
24/08/2023
|
|
4798980380
|
|
Kamlesh Lal
|
()
|
|
11
|
DUG
|
RJ-273200519704133900/2493
(डग )
|
2732005000NRG24080720230780562
|
08/07/2023
|
hasina bee
|
2732005WL013605
|
hasina bee
|
00354
|
PUNB0062800
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798980376
|
|
hasina bee
|
()
|
|
12
|
DUG
|
RJ-273200519704133900/2494
(डग )
|
2732005000NRG24080720230780744
|
08/07/2023
|
SAYRA BEE
|
2732005WL013609
|
SAYRA BEE
|
00354
|
PUNB0062800
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798980367
|
|
SAYRA BEE
|
()
|
|
13
|
DUG
|
RJ-273200519704133900/251
(डग )
|
2732005000NRG24080720230773900
|
08/07/2023
|
PRABHU LAL
|
2732005WL013472
|
PRABHU LAL
|
00354
|
PUNB0062800
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798980359
|
|
PRABHU LAL
|
()
|
|
14
|
DUG
|
RJ-273200519704133900/2580
(डग )
|
2732005000NRG24080720230780566
|
08/07/2023
|
SHARINA BEE
|
2732005WL013605
|
SHARINA BEE
|
00354
|
PUNB0062800
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798980365
|
|
SHARINA BEE
|
()
|
|
15
|
DUG
|
RJ-273200519704133900/2618
(डग )
|
2732005000NRG24080720230780569
|
08/07/2023
|
MINUDDIN
|
2732005WL013605
|
MINUDDIN
|
00354
|
PUNB0062800
|
3750
|
3750
|
Processed
|
24/08/2023
|
|
4798980378
|
|
MINUDDIN
|
()
|
|
16
|
DUG
|
RJ-273200519704133900/2931-A
(डग )
|
2732005000NRG24080720230773684
|
08/07/2023
|
bhagvan lal
|
2732005WL013469
|
bhagvan lal
|
00354
|
PUNB0062800
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4798980360
|
|
bhagvan lal
|
()
|
|
17
|
DUG
|
RJ-273200519704133900/2964
(डग )
|
2732005000NRG24080720230773911
|
08/07/2023
|
bhuri bai
|
2732005WL013472
|
bhuri bai
|
00354
|
PUNB0062800
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798980366
|
|
bhuri bai
|
()
|
|
18
|
DUG
|
RJ-273200519704133900/2982
(डग )
|
2732005000NRG24080720230773689
|
08/07/2023
|
Mangilal
|
2732005WL013469
|
Mangilal
|
00354
|
PUNB0062800
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4798980363
|
|
Mangilal
|
()
|
|
19
|
DUG
|
RJ-273200519704133900/3092
(डग )
|
2732005000NRG24080720230780656
|
08/07/2023
|
Ramchandra
|
2732005WL013607
|
Ramchandra
|
00354
|
PUNB0062800
|
3765
|
3765
|
Processed
|
24/08/2023
|
|
4798980379
|
|
Ramchandra
|
()
|
|
20
|
DUG
|
RJ-273200519704133900/3141
(डग )
|
2732005000NRG24080720230780752
|
08/07/2023
|
rais kha
|
2732005WL013609
|
rais kha
|
00354
|
PUNB0062800
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798980386
|
|
rais kha
|
()
|
|
21
|
DUG
|
RJ-273200519704133900/3181
(डग )
|
2732005000NRG24080720230777306
|
08/07/2023
|
JITENDRA MEHAR
|
2732005WL013545
|
JITENDRA MEHAR
|
00354
|
PUNB0062800
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4798980385
|
|
JITENDRA MEHAR
|
()
|
|
22
|
DUG
|
RJ-273200519704133900/3235
(डग )
|
2732005000NRG24080720230780759
|
08/07/2023
|
Abdul Naim
|
2732005WL013609
|
Abdul Naim
|
00354
|
PUNB0062800
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798980387
|
|
Abdul Naim
|
()
|
|
23
|
DUG
|
RJ-273200519704133900/338
(डग )
|
2732005000NRG24080720230780662
|
08/07/2023
|
shanti bai
|
2732005WL013607
|
shanti bai
|
00354
|
PUNB0062800
|
3765
|
3765
|
Processed
|
24/08/2023
|
|
4798980373
|
|
shanti bai
|
()
|
|
24
|
DUG
|
RJ-273200519704133900/3445
(डग )
|
2732005000NRG24080720230780763
|
08/07/2023
|
FATEMA BEE
|
2732005WL013609
|
FATEMA BEE
|
00354
|
PUNB0062800
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798980357
|
|
FATEMA BEE
|
()
|
|
25
|
DUG
|
RJ-273200519704133900/3445
(डग )
|
2732005000NRG24080720230780762
|
08/07/2023
|
HUSAIN
|
2732005WL013609
|
HUSAIN
|
00354
|
PUNB0062800
|
3528
|
3528
|
Processed
|
24/08/2023
|
|
4798980356
|
|
HUSAIN
|
()
|
|
26
|
DUG
|
RJ-273200519704133900/3576
(डग )
|
2732005000NRG24080720230780705
|
08/07/2023
|
MUKESH KUMAR
|
2732005WL013608
|
MUKESH KUMAR
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798980389
|
|
MUKESH KUMAR
|
()
|
|
27
|
DUG
|
RJ-273200519704133900/377
(डग )
|
2732005000NRG24080720230780707
|
08/07/2023
|
SHOKAT ALI
|
2732005WL013608
|
SHOKAT ALI
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798980362
|
|
SHOKAT ALI
|
()
|
|
28
|
DUG
|
RJ-273200519704133900/3804
(डग )
|
2732005000NRG24080720230780710
|
08/07/2023
|
ABRAR AHMAD KHA
|
2732005WL013608
|
ABRAR AHMAD KHA
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798980374
|
|
ABRAR AHMAD KHA
|
()
|
|
29
|
DUG
|
RJ-273200519704133900/3872
(डग )
|
2732005000NRG24080720230773729
|
08/07/2023
|
govind lal
|
2732005WL013469
|
govind lal
|
00354
|
PUNB0062800
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4798980375
|
|
govind lal
|
()
|
|
30
|
DUG
|
RJ-273200519704133900/451
(डग )
|
2732005000NRG24080720230780521
|
08/07/2023
|
Abdul Rafiq
|
2732005WL013604
|
Abdul Rafiq
|
00354
|
PUNB0062800
|
3720
|
3720
|
Processed
|
24/08/2023
|
|
4798980354
|
|
Abdul Rafiq
|
()
|
|
31
|
DUG
|
RJ-273200519704133900/558
(डग )
|
2732005000NRG24080720230773755
|
08/07/2023
|
MOHAN LAL
|
2732005WL013470
|
MOHAN LAL
|
00354
|
PUNB0062800
|
2985
|
2985
|
Processed
|
24/08/2023
|
|
4798980368
|
|
MOHAN LAL
|
()
|
|
32
|
DUG
|
RJ-273200519704133900/561
(डग )
|
2732005000NRG24080720230777338
|
08/07/2023
|
suresh KUMAR
|
2732005WL013545
|
suresh KUMAR
|
00354
|
PUNB0062800
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4798980358
|
|
suresh KUMAR
|
()
|
|
33
|
DUG
|
RJ-273200519704133900/562
(डग )
|
2732005000NRG24080720230773759
|
08/07/2023
|
BHULI BAI
|
2732005WL013470
|
BHULI BAI
|
00354
|
PUNB0062800
|
2985
|
2985
|
Processed
|
24/08/2023
|
|
4798980372
|
|
BHULI BAI
|
()
|
|
34
|
DUG
|
RJ-273200519704133900/567
(डग )
|
2732005000NRG24080720230773763
|
08/07/2023
|
PRABHU LAL
|
2732005WL013470
|
PRABHU LAL
|
00354
|
PUNB0062800
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4798980390
|
|
PRABHU LAL
|
()
|
|
35
|
DUG
|
RJ-273200519704133900/610
(डग )
|
2732005000NRG24080720230773798
|
08/07/2023
|
SUGAN BAI
|
2732005WL013470
|
SUGAN BAI
|
00354
|
PUNB0062800
|
2985
|
2985
|
Processed
|
24/08/2023
|
|
4798980383
|
|
SUGAN BAI
|
()
|
|
36
|
DUG
|
RJ-273200519704133900/613
(डग )
|
2732005000NRG24080720230773800
|
08/07/2023
|
RAMESH LAL
|
2732005WL013470
|
RAMESH LAL
|
00354
|
PUNB0062800
|
2985
|
2985
|
Processed
|
24/08/2023
|
|
4798980384
|
|
RAMESH LAL
|
()
|
|
37
|
DUG
|
RJ-273200519704133900/904
(डग )
|
2732005000NRG24080720230780714
|
08/07/2023
|
mustak kha
|
2732005WL013608
|
mustak kha
|
00354
|
PUNB0062800
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4798980382
|
|
mustak kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123058
|
123058
|
|
|
|
|
|
|
|
|
38
|
DUG
|
RJ-273200519704133900/3674
(डग )
|
2732005000NRG24080720230780674
|
08/07/2023
|
RAM CHANDRA
|
2732005WL013607
|
RAM CHANDRA
|
00415
|
SBIN0031271
|
3765
|
3765
|
Processed
|
24/08/2023
|
|
4798980361
|
|
MR RAMCHANDRA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
39
|
DUG
|
RJ-273200519704133900/3713
(डग )
|
2732005000NRG24080720230773726
|
08/07/2023
|
GOPAL LAL
|
2732005WL013469
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798980391
|
|
GOPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129514
|
129514
|
|
|
|
|
|
|
|