|
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
|
Pipad Shahar
|
RJ-271500411102008000/516
(चौढा)
|
2715015005NRG24211120230909936
|
23/11/2023
|
KILU DEVI
|
2715015005WL032415
|
KILU DEVI
|
00354
|
PUNB0082400
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598989244
|
|
KILU DEVI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500411102008300/121
(चौढा)
|
2715004111NRG24211120230904732
|
23/11/2023
|
DAKHUDI
|
2715004111WL032273
|
DAKHUDI
|
00354
|
PUNB0082400
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598989243
|
|
DAKHUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500309801956601/8854754-A
(सालवाखुर्द)
|
2715003098NRG24191120230892370
|
23/11/2023
|
SUSHILA
|
2715003098WL031991
|
SUSHILA
|
00354
|
PUNB0194910
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598989245
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500411102008000/168
(चौढा)
|
2715015005NRG24211120230909870
|
23/11/2023
|
KOJI
|
2715015005WL032415
|
KOJI
|
00415
|
SBIN0031481
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598989250
|
|
MRS KOJURI KOJURI
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500411102008000/199
(चौढा)
|
2715015005NRG24211120230910203
|
23/11/2023
|
PEMLI
|
2715015005WL032428
|
PEMLI
|
00415
|
SBIN0031481
|
948
|
948
|
Processed
|
20/02/2024
|
|
0598989265
|
|
MRS PEMALI PEMALI
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500411102008000/255
(चौढा)
|
2715015005NRG24211120230910222
|
23/11/2023
|
kamla
|
2715015005WL032428
|
kamla
|
00415
|
SBIN0031481
|
948
|
948
|
Processed
|
20/02/2024
|
|
0598989255
|
|
MRS KAMLA KAMLA
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500411102008000/347
(चौढा)
|
2715015005NRG24211120230909889
|
23/11/2023
|
MOHANI DEVI
|
2715015005WL032415
|
MOHANI DEVI
|
00415
|
SBIN0031481
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598989251
|
|
MRS MOVANI WO DHAGALA RAM
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500411102008000/391
(चौढा)
|
2715015005NRG24211120230909900
|
23/11/2023
|
PAPUDI
|
2715015005WL032415
|
PAPUDI
|
00415
|
SBIN0031481
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598989257
|
|
MRS PAPUD I
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500411102008000/402
(चौढा)
|
2715015005NRG24211120230909903
|
23/11/2023
|
MOHANI
|
2715015005WL032415
|
MOHANI
|
00415
|
SBIN0031481
|
477
|
477
|
Processed
|
20/02/2024
|
|
0598989252
|
|
MRS MOHANI MOHANI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500411102008000/417
(चौढा)
|
2715015005NRG24211120230909908
|
23/11/2023
|
PAPU RAM
|
2715015005WL032415
|
PAPU RAM
|
00415
|
SBIN0031481
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598989259
|
|
MR JAGDISH
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500411102008000/433
(चौढा)
|
2715015005NRG24211120230909914
|
23/11/2023
|
KIRAN
|
2715015005WL032415
|
KIRAN
|
00415
|
SBIN0031481
|
477
|
477
|
Processed
|
20/02/2024
|
|
0598989256
|
|
MRS KIRAN KIRAN
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500411102008000/438
(चौढा)
|
2715015005NRG24211120230910258
|
23/11/2023
|
SUMITRA
|
2715015005WL032428
|
SUMITRA
|
00415
|
SBIN0031481
|
474
|
474
|
Processed
|
20/02/2024
|
|
0598989264
|
|
MRS SUMITRA SUMITRA
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500411102008000/463
(चौढा)
|
2715015005NRG24211120230909922
|
23/11/2023
|
REKHA
|
2715015005WL032415
|
REKHA
|
00415
|
SBIN0031481
|
477
|
477
|
Processed
|
20/02/2024
|
|
0598989266
|
|
MRS REKHA WO PRAKASH RAM
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500411102008000/627
(चौढा)
|
2715015005NRG24211120230910265
|
23/11/2023
|
suman
|
2715015005WL032428
|
suman
|
00415
|
SBIN0031481
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598989249
|
|
MRS SUMAN
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500411102008300/1
(चौढा)
|
2715004111NRG24211120230904728
|
23/11/2023
|
DHALL DEVI
|
2715004111WL032273
|
DHALL DEVI
|
00415
|
SBIN0031481
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598989254
|
|
MRS DHAU DEVI
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500411102008300/29
(चौढा)
|
2715004111NRG24211120230904753
|
23/11/2023
|
PADMA
|
2715004111WL032273
|
PADMA
|
00415
|
SBIN0031481
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598989258
|
|
MRS PADMA DEWASI
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500411102008300/329-A
(चौढा)
|
2715004111NRG24211120230904760
|
23/11/2023
|
SANTOSH
|
2715004111WL032273
|
SANTOSH
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598989253
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
Pipad Shahar
|
RJ-271500411102008000/511
(चौढा)
|
2715015005NRG24211120230909934
|
23/11/2023
|
MANJU
|
2715015005WL032415
|
MANJU
|
00415
|
SBIN0031779
|
954
|
954
|
Processed
|
20/02/2024
|
|
0598989263
|
|
MRS MANJU WO KHETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
19
|
Pipad Shahar
|
RJ-271500410802007800/226-C
(बुचकलां)
|
2715004108NRG24191120230891771
|
23/11/2023
|
pooja
|
2715004108WL031979
|
pooja
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598989262
|
|
PUJA WO HUKAMA RAM
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500411102008000/413
(चौढा)
|
2715015005NRG24211120230909906
|
23/11/2023
|
RAMI DEVI
|
2715015005WL032415
|
RAMI DEVI
|
00462
|
UCBA0001188
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598989261
|
|
RAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
21
|
Pipad Shahar
|
RJ-271500308201954000/8860669-A
(खवासपुरा)
|
2715003082NRG24221120230914826
|
23/11/2023
|
bansi lal
|
2715003082WL032568
|
bansi lal
|
00698
|
RMGB0000307
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598989246
|
|
bansi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
Pipad Shahar
|
RJ-271500309801956601/3690583-B
(सालवाखुर्द)
|
2715003098NRG24201120230897143
|
23/11/2023
|
DUNGAR SINGH
|
2715003098WL032103
|
DUNGAR SINGH
|
00698
|
RMGB0000316
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0598989260
|
|
DUNGAR SINGH
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500309801956601/51526420-A
(सालवाखुर्द)
|
2715003098NRG24191120230892320
|
23/11/2023
|
SARITA
|
2715003098WL031991
|
SARITA
|
00698
|
RMGB0000316
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598989267
|
|
SARITA
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500309801956601/8855059
(सालवाखुर्द)
|
2715003098NRG24191120230892300
|
23/11/2023
|
SHRAVAN RAM
|
2715003098WL031990
|
SHRAVAN RAM
|
00698
|
RMGB0000316
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598989248
|
|
SHRAVAN RAM
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500309801956601/8855086-B
(सालवाखुर्द)
|
2715003098NRG24191120230892395
|
23/11/2023
|
KISHNARAM
|
2715003098WL031991
|
KISHNARAM
|
00698
|
RMGB0000316
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598989247
|
|
KISHNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10671
|
10671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34527
|
34527
|
|
|
|
|
|
|
|