|
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-271500308501957100/3693155-B
(कुड)
|
2715003085NRG23080420231959850
|
13/04/2023
|
Prakash kanwar
|
2715003085WL076285
|
Prakash kanwar
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1486842635
|
|
Prakash kanwar
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500308501957200/3693003-C
(कुड)
|
2715003085NRG23090420231960202
|
13/04/2023
|
rekha
|
2715003085WL076297
|
rekha
|
00354
|
PUNB0082400
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1486842636
|
|
rekha
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500308501957200/8849782-A
(कुड)
|
2715003085NRG23100420231961416
|
13/04/2023
|
MANJU
|
2715003085WL076343
|
MANJU
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
13/05/2023
|
|
1486842638
|
|
MANJU
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500308501957200/8849782-A
(कुड)
|
2715003085NRG23090420231960301
|
13/04/2023
|
MANJU
|
2715003085WL076297
|
MANJU
|
00354
|
PUNB0082400
|
950
|
950
|
Processed
|
13/05/2023
|
|
1486842637
|
|
MANJU
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500308501957200/8849833-A
(कुड)
|
2715003085NRG23100420231961431
|
13/04/2023
|
MANGALI
|
2715003085WL076343
|
MANGALI
|
00354
|
PUNB0082400
|
882
|
882
|
Processed
|
13/05/2023
|
|
1486842619
|
|
MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500410702009200/1594
(बोयल)
|
2715004107NRG23100420231961062
|
13/04/2023
|
kanvari devi
|
2715004107WL076335
|
kanvari devi
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842632
|
|
MR KANVARI DEVI
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500410702009200/1684
(बोयल)
|
2715004107NRG23100420231961069
|
13/04/2023
|
bija
|
2715004107WL076335
|
bija
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842646
|
|
MR BEEJA RAM
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500410702009200/1684
(बोयल)
|
2715004107NRG23100420231961070
|
13/04/2023
|
sayta
|
2715004107WL076335
|
sayta
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842633
|
|
MRS SAYATA SAYATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
9
|
Pipad Shahar
|
RJ-271500308501957100/3693137-B
(कुड)
|
2715003085NRG23080420231959844
|
13/04/2023
|
SOVATI
|
2715003085WL076285
|
SOVATI
|
00415
|
SBIN0031692
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486842629
|
|
MRS SUVATI WO BHALA RAM
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500308501957100/3693148-D
(कुड)
|
2715003085NRG23080420231959849
|
13/04/2023
|
SANGEETA
|
2715003085WL076285
|
SANGEETA
|
00415
|
SBIN0031692
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486842630
|
|
MRS SANGEETA SANGEETA
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500308501957100/3693160
(कुड)
|
2715003085NRG23080420231959851
|
13/04/2023
|
JALAM SINGH
|
2715003085WL076285
|
JALAM SINGH
|
00415
|
SBIN0031692
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486842631
|
|
MR JALAM SINGH
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500308501957100/8869382-C
(कुड)
|
2715003085NRG23080420231959875
|
13/04/2023
|
ganki
|
2715003085WL076285
|
ganki
|
00415
|
SBIN0031692
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1486842622
|
|
MRS GANKI GANKI
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500308501957200/8849846
(कुड)
|
2715003085NRG23090420231960324
|
13/04/2023
|
KALU
|
2715003085WL076297
|
KALU
|
00415
|
SBIN0031692
|
855
|
855
|
Processed
|
12/05/2023
|
|
1486842644
|
|
MS KALU KALU
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500308501957200/8849846
(कुड)
|
2715003085NRG23100420231961438
|
13/04/2023
|
KALU
|
2715003085WL076343
|
KALU
|
00415
|
SBIN0031692
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1486842645
|
|
MS KALU KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9551
|
9551
|
|
|
|
|
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500308501957200/3693003-A
(कुड)
|
2715003085NRG23090420231960201
|
13/04/2023
|
GUDDI DEVI
|
2715003085WL076297
|
GUDDI DEVI
|
00415
|
SBIN0032319
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486842643
|
|
MR GUDDI DEVI
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500308501957200/3693364-A
(कुड)
|
2715003085NRG23090420231960255
|
13/04/2023
|
PATAKI
|
2715003085WL076297
|
PATAKI
|
00415
|
SBIN0032319
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486842627
|
|
MISS PATAKI PATAKI
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500308501957200/3693364-A
(कुड)
|
2715003085NRG23100420231961375
|
13/04/2023
|
PATAKI
|
2715003085WL076343
|
PATAKI
|
00415
|
SBIN0032319
|
392
|
392
|
Processed
|
12/05/2023
|
|
1486842628
|
|
MISS PATAKI PATAKI
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500308501957200/8849856
(कुड)
|
2715003085NRG23090420231960330
|
13/04/2023
|
GANIYA
|
2715003085WL076297
|
GANIYA
|
00415
|
SBIN0032319
|
855
|
855
|
Processed
|
12/05/2023
|
|
1486842623
|
|
MISS GANIYA GANIYA
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500308501957200/8849856
(कुड)
|
2715003085NRG23100420231961442
|
13/04/2023
|
GANIYA
|
2715003085WL076343
|
GANIYA
|
00415
|
SBIN0032319
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1486842624
|
|
MISS GANIYA GANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4513
|
4513
|
|
|
|
|
|
|
|
|
20
|
Pipad Shahar
|
RJ-271500410702009200/107
(बोयल)
|
2715004107NRG23100420231961027
|
13/04/2023
|
KELKI
|
2715004107WL076335
|
KELKI
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842652
|
|
KELKI W/O PURA RAM
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500410702009200/1095
(बोयल)
|
2715004107NRG23100420231961032
|
13/04/2023
|
OMPRAKASH
|
2715004107WL076335
|
OMPRAKASH
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842642
|
|
OMA RAM S/O GOURDHAN RAM
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500410702009200/1182
(बोयल)
|
2715004107NRG23100420231961037
|
13/04/2023
|
NENI
|
2715004107WL076335
|
NENI
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842653
|
|
NAINI WO MADAN RAM
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500410702009200/133
(बोयल)
|
2715004107NRG23100420231961043
|
13/04/2023
|
goparam
|
2715004107WL076335
|
goparam
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842649
|
|
GOPA RAM SO RUGARAM
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500410702009200/133
(बोयल)
|
2715004107NRG23100420231961042
|
13/04/2023
|
PANCHUDI
|
2715004107WL076335
|
PANCHUDI
|
00462
|
UCBA0001188
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486842655
|
|
PACHUDI WO GOPA RAM
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500410702009200/1531
(बोयल)
|
2715004107NRG23100420231961053
|
13/04/2023
|
SUMAN
|
2715004107WL076335
|
SUMAN
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842648
|
|
SUMAN WO BUDHARAM
|
()
|
|
26
|
Pipad Shahar
|
RJ-271500410702009200/1535
(बोयल)
|
2715004107NRG23100420231961054
|
13/04/2023
|
OMA DEVI
|
2715004107WL076335
|
OMA DEVI
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842625
|
|
OMA DEVI WO WO RAJU RAM
|
()
|
|
27
|
Pipad Shahar
|
RJ-271500410702009200/1657
(बोयल)
|
2715004107NRG23100420231961067
|
13/04/2023
|
LALITA
|
2715004107WL076335
|
LALITA
|
00462
|
UCBA0001188
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486842640
|
|
LALITA WO YOGESHWAR GARG
|
()
|
|
28
|
Pipad Shahar
|
RJ-271500410702009200/1866
(बोयल)
|
2715004107NRG23100420231961075
|
13/04/2023
|
GEETA
|
2715004107WL076335
|
GEETA
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842626
|
|
GEETA DEVI WO BIRAMDEV BHAINADA
|
()
|
|
29
|
Pipad Shahar
|
RJ-271500410702009200/3653565
(बोयल)
|
2715004107NRG23100420231961079
|
13/04/2023
|
mima devi
|
2715004107WL076335
|
mima devi
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842639
|
|
MIMA W/O BHOMARAM
|
()
|
|
30
|
Pipad Shahar
|
RJ-271500410702009200/83
(बोयल)
|
2715004107NRG23100420231961088
|
13/04/2023
|
CHANDKI
|
2715004107WL076335
|
CHANDKI
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842650
|
|
CHANDKI WO KHIYARAM
|
()
|
|
31
|
Pipad Shahar
|
RJ-271500410702009200/9262605
(बोयल)
|
2715004107NRG23100420231961090
|
13/04/2023
|
HEMNATH
|
2715004107WL076335
|
HEMNATH
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842641
|
|
HEM NATH JOGI S/O NATHU NATH
|
()
|
|
32
|
Pipad Shahar
|
RJ-271500410702009200/939
(बोयल)
|
2715004107NRG23100420231961092
|
13/04/2023
|
KAMLA
|
2715004107WL076335
|
KAMLA
|
00462
|
UCBA0001188
|
924
|
924
|
Processed
|
12/05/2023
|
|
1486842654
|
|
KAMALA W/O BABU RAM
|
()
|
|
33
|
Pipad Shahar
|
RJ-271500410702009200/940
(बोयल)
|
2715004107NRG23100420231961093
|
13/04/2023
|
USHA
|
2715004107WL076335
|
USHA
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486842651
|
|
USHA WO MEHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
34
|
Pipad Shahar
|
RJ-271500308501957100/3693169-A
(कुड)
|
2715003085NRG23080420231959852
|
13/04/2023
|
chela kawar
|
2715003085WL076285
|
chela kawar
|
00698
|
RMGB0000316
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486842634
|
|
chela kawar
|
()
|
|
35
|
Pipad Shahar
|
RJ-271500308501957200/8849858
(कुड)
|
2715003085NRG23090420231960332
|
13/04/2023
|
SHARDA
|
2715003085WL076297
|
SHARDA
|
00698
|
RMGB0000316
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486842621
|
|
SHARDA
|
()
|
|
36
|
Pipad Shahar
|
RJ-271500309401957000/3695059-C
(रामडावासकलां)
|
2715003094NRG23040420231917761
|
13/04/2023
|
BASANTI
|
2715003094WL075002
|
BASANTI
|
00698
|
RMGB0000316
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1486842620
|
|
BASANTI
|
()
|
|
37
|
Pipad Shahar
|
RJ-271500309401957000/8857724-A
(रामडावासकलां)
|
2715003094NRG23010420231906496
|
13/04/2023
|
SAMPAT RAM
|
2715003094WL074632
|
SAMPAT RAM
|
00698
|
RMGB0000316
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1486842647
|
|
SAMPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55302
|
55302
|
|
|
|
|
|
|
|