|
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-271500410802007700/63
(बुचकलां)
|
2715004108NRG24080720230494645
|
11/07/2023
|
gokal ram
|
2715004108WL015275
|
gokal ram
|
00032
|
UTIB0001216
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797315699
|
|
gokal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500410802007800/642
(बुचकलां)
|
2715004108NRG24070720230488893
|
11/07/2023
|
santosh
|
2715004108WL015089
|
santosh
|
00045
|
BARB0PIPJOD
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4797315671
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500410602006100/1267
(बोरुन्दा)
|
2715004106NRG24110720230508669
|
11/07/2023
|
MANGURI
|
2715004106WL015546
|
MANGURI
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797315675
|
|
MANGURI
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500410602006100/1652
(बोरुन्दा)
|
2715004106NRG24110720230505591
|
11/07/2023
|
SOBHA BANU
|
2715004106WL015484
|
SOBHA BANU
|
00089
|
CBIN0280451
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797315674
|
|
SOBHA BANU
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500410602006100/1877
(बोरुन्दा)
|
2715004106NRG24110720230508675
|
11/07/2023
|
SANTOSH
|
2715004106WL015546
|
SANTOSH
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797315672
|
|
SANTOSH
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500410602006100/1936
(बोरुन्दा)
|
2715004106NRG24110720230505609
|
11/07/2023
|
YASMIN
|
2715004106WL015486
|
YASMIN
|
00089
|
CBIN0280451
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4797315673
|
|
YASMIN
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500410602006100/2007
(बोरुन्दा)
|
2715004106NRG24110720230505605
|
11/07/2023
|
HASINA
|
2715004106WL015485
|
HASINA
|
00089
|
CBIN0280451
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797315676
|
|
HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
8
|
Pipad Shahar
|
RJ-271500410802007700/125
(बुचकलां)
|
2715004108NRG24080720230494443
|
11/07/2023
|
ANOPI
|
2715004108WL015274
|
ANOPI
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
24/08/2023
|
|
4797315681
|
|
ANOPI
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500410802007700/201
(बुचकलां)
|
2715004108NRG24080720230494482
|
11/07/2023
|
SURJI
|
2715004108WL015274
|
SURJI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797315678
|
|
SURJI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500410802007700/22
(बुचकलां)
|
2715004108NRG24080720230494493
|
11/07/2023
|
MOHANI
|
2715004108WL015274
|
MOHANI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797315687
|
|
MOHANI
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500410802007700/406
(बुचकलां)
|
2715004108NRG24090720230496930
|
11/07/2023
|
kamala
|
2715004108WL015294
|
kamala
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797315688
|
|
kamala
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500410802007700/47-B
(बुचकलां)
|
2715004108NRG24080720230494605
|
11/07/2023
|
surja
|
2715004108WL015275
|
surja
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797315684
|
|
surja
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500410802007700/505
(बुचकलां)
|
2715004108NRG24090720230496965
|
11/07/2023
|
sita
|
2715004108WL015294
|
sita
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797315677
|
|
sita
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500410802007700/518
(बुचकलां)
|
2715004108NRG24090720230496967
|
11/07/2023
|
tara
|
2715004108WL015294
|
tara
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797315683
|
|
tara
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500410802007700/75
(बुचकलां)
|
2715004108NRG24080720230494543
|
11/07/2023
|
JAGDIESH
|
2715004108WL015274
|
JAGDIESH
|
00354
|
PUNB0082400
|
180
|
180
|
Processed
|
24/08/2023
|
|
4797315682
|
|
JAGDIESH
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500410802007700/87
(बुचकलां)
|
2715004108NRG24090720230496982
|
11/07/2023
|
sharda
|
2715004108WL015294
|
sharda
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4797315685
|
|
sharda
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500410802007800/219-B
(बुचकलां)
|
2715004108NRG24070720230488811
|
11/07/2023
|
SANGITA
|
2715004108WL015089
|
SANGITA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797315680
|
|
SANGITA
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500410802007800/9263147
(बुचकलां)
|
2715004108NRG24070720230490522
|
11/07/2023
|
FARJANA
|
2715004108WL015135
|
FARJANA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4797315679
|
|
FARJANA
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500410802007900/163
(बुचकलां)
|
2715004108NRG24080720230494686
|
11/07/2023
|
GEESARAM
|
2715004108WL015276
|
GEESARAM
|
00354
|
PUNB0082400
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4797315686
|
|
GEESARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13611
|
13611
|
|
|
|
|
|
|
|
|
20
|
Pipad Shahar
|
RJ-271500410602006100/1099
(बोरुन्दा)
|
2715004106NRG24110720230508668
|
11/07/2023
|
SANTOSH
|
2715004106WL015546
|
SANTOSH
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797315690
|
|
SANTOSH
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500410602006100/137
(बोरुन्दा)
|
2715004106NRG24110720230508672
|
11/07/2023
|
MOHANI DEVI
|
2715004106WL015546
|
MOHANI DEVI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797315694
|
|
MOHANI DEVI
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500410602006100/1422
(बोरुन्दा)
|
2715004106NRG24110720230505588
|
11/07/2023
|
SOVANI
|
2715004106WL015484
|
SOVANI
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797315689
|
|
SOVANI
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500410602006100/1998
(बोरुन्दा)
|
2715004106NRG24110720230505611
|
11/07/2023
|
PAPUDI
|
2715004106WL015486
|
PAPUDI
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4797315691
|
|
PAPUDI
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500410602006100/234
(बोरुन्दा)
|
2715004106NRG24110720230508679
|
11/07/2023
|
BABU DEVI
|
2715004106WL015546
|
BABU DEVI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797315692
|
|
BABU DEVI
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500410602006100/239
(बोरुन्दा)
|
2715004106NRG24110720230505614
|
11/07/2023
|
SHOBHA
|
2715004106WL015486
|
SHOBHA
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4797315693
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9112
|
9112
|
|
|
|
|
|
|
|
|
26
|
Pipad Shahar
|
RJ-271500410802007700/142
(बुचकलां)
|
2715004108NRG24080720230494454
|
11/07/2023
|
KELI
|
2715004108WL015274
|
KELI
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797315698
|
|
MRS KELI DEVI MEGHWAL
|
()
|
|
27
|
Pipad Shahar
|
RJ-271500410802007700/446
(बुचकलां)
|
2715004108NRG24080720230494596
|
11/07/2023
|
shivari
|
2715004108WL015275
|
shivari
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797315700
|
|
MR SHYAM LAL SO BALA RAM
|
()
|
|
28
|
Pipad Shahar
|
RJ-271500410802007700/496
(बुचकलां)
|
2715004108NRG24090720230496960
|
11/07/2023
|
shoba
|
2715004108WL015294
|
shoba
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797315701
|
|
MRS SHOBA
|
()
|
|
29
|
Pipad Shahar
|
RJ-271500410802007800/236
(बुचकलां)
|
2715004108NRG24070720230488813
|
11/07/2023
|
DHAPU DEVI
|
2715004108WL015089
|
DHAPU DEVI
|
00415
|
SBIN0031481
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797315696
|
|
MR JETA RAM MALI
|
()
|
|
30
|
Pipad Shahar
|
RJ-271500410802007800/320
(बुचकलां)
|
2715004108NRG24070720230488826
|
11/07/2023
|
GODAWARI
|
2715004108WL015089
|
GODAWARI
|
00415
|
SBIN0031481
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797315695
|
|
MR JEETA RAM
|
()
|
|
31
|
Pipad Shahar
|
RJ-271500410802007900/37
(बुचकलां)
|
2715004108NRG24080720230494741
|
11/07/2023
|
GOGLI
|
2715004108WL015276
|
GOGLI
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4797315697
|
|
MR GHEWAR RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40791
|
40791
|
|
|
|
|
|
|
|