|
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-272100618302511300/561
(भटसुरी)
|
2721006183NRG24051020230899681
|
06/10/2023
|
GHASI RAM
|
2721006183WL017551
|
GHASI RAM
|
00045
|
BARB0PISANG
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817842
|
|
GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEESANGAN
|
RJ-272100618302511300/708
(भटसुरी)
|
2721006183NRG24051020230899686
|
06/10/2023
|
mahaveer
|
2721006183WL017551
|
mahaveer
|
00045
|
BARB0PISANG
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817835
|
|
MAHAVIR
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618302511300/717
(भटसुरी)
|
2721006183NRG24051020230899687
|
06/10/2023
|
Teja Ram
|
2721006183WL017551
|
Teja Ram
|
00045
|
BARB0PISANG
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817833
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618302511300/760
(भटसुरी)
|
2721006183NRG24051020230899690
|
06/10/2023
|
Guddi
|
2721006183WL017551
|
Guddi
|
00045
|
BARB0PISANG
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817834
|
|
GUDDI GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618302511300/760
(भटसुरी)
|
2721006183NRG24051020230899689
|
06/10/2023
|
Mukesh
|
2721006183WL017551
|
Mukesh
|
00045
|
BARB0PISANG
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817831
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100618302511300/122
(भटसुरी)
|
2721006183NRG24051020230899665
|
06/10/2023
|
RADHA
|
2721006183WL017551
|
RADHA
|
00415
|
SBIN0031862
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7390817825
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100618302511300/171
(भटसुरी)
|
2721006183NRG24051020230899666
|
06/10/2023
|
KAMLA
|
2721006183WL017551
|
KAMLA
|
00415
|
SBIN0031862
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7390817820
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100618302511300/176
(भटसुरी)
|
2721006183NRG24051020230899667
|
06/10/2023
|
PAPPI
|
2721006183WL017551
|
PAPPI
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817821
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100618302511300/206
(भटसुरी)
|
2721006183NRG24051020230899668
|
06/10/2023
|
MATIYA
|
2721006183WL017551
|
MATIYA
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817838
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100618302511300/240
(भटसुरी)
|
2721006183NRG24051020230899669
|
06/10/2023
|
REENA
|
2721006183WL017551
|
REENA
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817830
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100618302511300/241
(भटसुरी)
|
2721006183NRG24051020230899670
|
06/10/2023
|
RUKAMA
|
2721006183WL017551
|
RUKAMA
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817843
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100618302511300/255
(भटसुरी)
|
2721006183NRG24051020230899671
|
06/10/2023
|
SEETA
|
2721006183WL017551
|
SEETA
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817829
|
|
MRS SITA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEESANGAN
|
RJ-272100618302511300/326
(भटसुरी)
|
2721006183NRG24051020230899672
|
06/10/2023
|
shivraj
|
2721006183WL017551
|
shivraj
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390817826
|
|
MR SHIVARAJ SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEESANGAN
|
RJ-272100618302511300/362
(भटसुरी)
|
2721006183NRG24051020230899673
|
06/10/2023
|
PUSA
|
2721006183WL017551
|
PUSA
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817827
|
|
MR PUSA PUSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEESANGAN
|
RJ-272100618302511300/403
(भटसुरी)
|
2721006183NRG24051020230899674
|
06/10/2023
|
teja
|
2721006183WL017551
|
teja
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817828
|
|
TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEESANGAN
|
RJ-272100618302511300/415
(भटसुरी)
|
2721006183NRG24051020230899675
|
06/10/2023
|
kanaram
|
2721006183WL017551
|
kanaram
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817819
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEESANGAN
|
RJ-272100618302511300/52
(भटसुरी)
|
2721006183NRG24051020230899677
|
06/10/2023
|
raju
|
2721006183WL017551
|
raju
|
00415
|
SBIN0031862
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7390817839
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100618302511300/525
(भटसुरी)
|
2721006183NRG24051020230899678
|
06/10/2023
|
RUKMA
|
2721006183WL017551
|
RUKMA
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390817840
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEESANGAN
|
RJ-272100618302511300/535
(भटसुरी)
|
2721006183NRG24051020230899679
|
06/10/2023
|
MANJU
|
2721006183WL017551
|
MANJU
|
00415
|
SBIN0031862
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7390817837
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100618302511300/575
(भटसुरी)
|
2721006183NRG24051020230899682
|
06/10/2023
|
jaiprakash
|
2721006183WL017551
|
jaiprakash
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817841
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618302511300/596
(भटसुरी)
|
2721006183NRG24051020230899683
|
06/10/2023
|
SHARDA
|
2721006183WL017551
|
SHARDA
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817836
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100618302511300/664
(भटसुरी)
|
2721006183NRG24051020230899684
|
06/10/2023
|
rekha
|
2721006183WL017551
|
rekha
|
00415
|
SBIN0031862
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7390817824
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100618302511300/683
(भटसुरी)
|
2721006183NRG24051020230899685
|
06/10/2023
|
lalita
|
2721006183WL017551
|
lalita
|
00415
|
SBIN0031862
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7390817823
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100618302511300/717
(भटसुरी)
|
2721006183NRG24051020230899688
|
06/10/2023
|
MANOHAR
|
2721006183WL017551
|
MANOHAR
|
00415
|
SBIN0031862
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817822
|
|
MRS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41445
|
41445
|
|
|
|
|
|
|
|
|
25
|
PEESANGAN
|
RJ-272100618302511300/558
(भटसुरी)
|
2721006183NRG24051020230899680
|
06/10/2023
|
MUKESH
|
2721006183WL017551
|
MUKESH
|
301001
|
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390817832
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56625
|
56625
|
|
|
|
|
|
|
|