|
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-272100616902510100/236
(कालेसरा)
|
2721006000NRG24240420230019789
|
24/04/2023
|
Beeri
|
2721006WL000526
|
Beeri
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707546
|
|
Beeri
|
()
|
|
2
|
PEESANGAN
|
RJ-272100616902510100/264
(कालेसरा)
|
2721006000NRG24240420230019791
|
24/04/2023
|
Rekha
|
2721006WL000526
|
Rekha
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707555
|
|
Rekha
|
()
|
|
3
|
PEESANGAN
|
RJ-272100616902510100/297
(कालेसरा)
|
2721006000NRG24240420230019794
|
24/04/2023
|
Sukhpal
|
2721006WL000526
|
Sukhpal
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707548
|
|
Sukhpal
|
()
|
|
4
|
PEESANGAN
|
RJ-272100616902510100/298
(कालेसरा)
|
2721006000NRG24240420230019795
|
24/04/2023
|
Mhandra
|
2721006WL000526
|
Mhandra
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707544
|
|
Mhandra
|
()
|
|
5
|
PEESANGAN
|
RJ-272100616902510100/299
(कालेसरा)
|
2721006000NRG24240420230019796
|
24/04/2023
|
Kalu
|
2721006WL000526
|
Kalu
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707543
|
|
Kalu
|
()
|
|
6
|
PEESANGAN
|
RJ-272100616902510100/300
(कालेसरा)
|
2721006000NRG24240420230019797
|
24/04/2023
|
Dhanraj
|
2721006WL000526
|
Dhanraj
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707547
|
|
Dhanraj
|
()
|
|
7
|
PEESANGAN
|
RJ-272100616902510100/303
(कालेसरा)
|
2721006000NRG24240420230019799
|
24/04/2023
|
MANDRUP
|
2721006WL000526
|
MANDRUP
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707549
|
|
MANDRUP
|
()
|
|
8
|
PEESANGAN
|
RJ-272100616902510100/305
(कालेसरा)
|
2721006000NRG24240420230019800
|
24/04/2023
|
Mahebdra gurjar
|
2721006WL000526
|
Mahebdra gurjar
|
00045
|
BARB0JETHAN
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707545
|
|
Mahebdra gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
9
|
PEESANGAN
|
RJ-272100616902510100/230
(कालेसरा)
|
2721006000NRG24240420230019784
|
24/04/2023
|
TEEJI
|
2721006WL000526
|
TEEJI
|
00045
|
BARB0PISANG
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707554
|
|
TEEJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
10
|
PEESANGAN
|
RJ-272100616902510100/291
(कालेसरा)
|
2721006000NRG24240420230019792
|
24/04/2023
|
mukesh
|
2721006WL000526
|
mukesh
|
00415
|
SBIN0011296
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707553
|
|
MRS ASHA JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
11
|
PEESANGAN
|
RJ-272100616902510100/113
(कालेसरा)
|
2721006000NRG24240420230019779
|
24/04/2023
|
ram singh
|
2721006WL000526
|
ram singh
|
00415
|
SBIN0031862
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707552
|
|
MR RAM SINGH RAJPUT
|
()
|
|
12
|
PEESANGAN
|
RJ-272100616902510100/185
(कालेसरा)
|
2721006000NRG24240420230019782
|
24/04/2023
|
Sohan kanwar
|
2721006WL000526
|
Sohan kanwar
|
00415
|
SBIN0031862
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707551
|
|
MRS SOHAN KANWAR
|
()
|
|
13
|
PEESANGAN
|
RJ-272100616902510200/309
(कालेसरा)
|
2721006000NRG24240420230019803
|
24/04/2023
|
prhalad ram
|
2721006WL000526
|
prhalad ram
|
00415
|
SBIN0031862
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488707550
|
|
MR PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|