|
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-271500101801990100/9411912
(ढाढिण्ाया सासण)
|
2715001000NRG24010820230611606
|
01/08/2023
|
Roopa Ram
|
2715001WL018879
|
Roopa Ram
|
00354
|
PUNB0014710
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4830428061
|
|
Roopa Ram
|
()
|
|
2
|
BALESAR
|
RJ-271500101801990100/9423575-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010820230611626
|
01/08/2023
|
MAMTA
|
2715001WL018879
|
MAMTA
|
00354
|
PUNB0014710
|
1833
|
1833
|
Processed
|
25/08/2023
|
|
4830428062
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102701982000/6209338-B
(खुडियाला)
|
2715001000NRG24010820230611176
|
01/08/2023
|
kasankamar
|
2715001WL018869
|
kasankamar
|
00354
|
PUNB0171510
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830428063
|
|
kasankamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102701982000/6216000-B
(खुडियाला)
|
2715001000NRG24010820230611204
|
01/08/2023
|
DHANA RAM
|
2715001WL018869
|
DHANA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830428065
|
|
MR DHANA RAM
|
()
|
|
5
|
BALESAR
|
RJ-271500103301983300/9425855
(उटाम्बर)
|
2715001000NRG24010820230611498
|
01/08/2023
|
Mathura
|
2715001WL018876
|
Mathura
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830428064
|
|
MRS MATHURA MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500101801990100/6212958
(ढाढिण्ाया सासण)
|
2715001000NRG24010820230611691
|
01/08/2023
|
SUALI
|
2715001WL018880
|
SUALI
|
00462
|
UCBA0001088
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4830428066
|
|
BHOMA RAM
|
()
|
|
7
|
BALESAR
|
RJ-271500101801990100/9411911
(ढाढिण्ाया सासण)
|
2715001000NRG24010820230611604
|
01/08/2023
|
AMARA RAM
|
2715001WL018879
|
AMARA RAM
|
00462
|
UCBA0001088
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4830428067
|
|
AMARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100501982300/9428025
(बस्तवा)
|
2715001000NRG24010820230611357
|
01/08/2023
|
BABU DEVI
|
2715001WL018872
|
BABU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830428069
|
|
BABU DEVI WO HARU RAM
|
()
|
|
9
|
BALESAR
|
RJ-271500103101984100/9410073
(निम्बों का गांव)
|
2715001000NRG24010820230611397
|
01/08/2023
|
ANTAR KANWAR
|
2715001WL018873
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830428068
|
|
ANTAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500103101984100/9410074-B
(निम्बों का गांव)
|
2715001000NRG24010820230611403
|
01/08/2023
|
usha kanwar
|
2715001WL018873
|
usha kanwar
|
00689
|
AUBL0002290
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830428060
|
|
usha kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21877
|
21877
|
|
|
|
|
|
|
|