|
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
|
ANUPGARH
|
RJ-270100100800182500/2074595
(11 /12 एन डी)
|
2701001008NRG23050420231156202
|
06/04/2023
|
GUDDI DEVI
|
2701001008WL098005
|
GUDDI DEVI
|
00415
|
SBIN0005105
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202478
|
|
MRS GUDADI GUDADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100100800181900/2074617
(11 /12 एन डी)
|
2701001008NRG23050420231157277
|
06/04/2023
|
NATHU DEVI
|
2701001008WL098040
|
NATHU DEVI
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202491
|
|
MRS NANU DEVI
|
()
|
|
3
|
ANUPGARH
|
RJ-270100100800182500/1195-A
(11 /12 एन डी)
|
2701001008NRG23050420231156192
|
06/04/2023
|
GUDDI DEVI
|
2701001008WL098005
|
GUDDI DEVI
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202498
|
|
MS GUDDI GUDDI
|
()
|
|
4
|
ANUPGARH
|
RJ-270100100800182500/2074414
(11 /12 एन डी)
|
2701001008NRG23050420231157284
|
06/04/2023
|
OM PARRASH
|
2701001008WL098040
|
OM PARRASH
|
00415
|
SBIN0031674
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237202485
|
|
MR OM PRAKASH
|
()
|
|
5
|
ANUPGARH
|
RJ-270100100800182500/2074414
(11 /12 एन डी)
|
2701001008NRG23050420231157285
|
06/04/2023
|
RESHMI DEVI
|
2701001008WL098040
|
RESHMI DEVI
|
00415
|
SBIN0031674
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237202490
|
|
MRS RESHAMI WO OM PRAKASH
|
()
|
|
6
|
ANUPGARH
|
RJ-270100100800182500/2074443
(11 /12 एन डी)
|
2701001008NRG23050420231156227
|
06/04/2023
|
RUKMA DEVI
|
2701001008WL098009
|
RUKMA DEVI
|
00415
|
SBIN0031674
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237202495
|
|
MR RUKMANI WO HANSRAJ
|
()
|
|
7
|
ANUPGARH
|
RJ-270100100800182500/2074448
(11 /12 एन डी)
|
2701001008NRG23050420231156196
|
06/04/2023
|
MANJU
|
2701001008WL098005
|
MANJU
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202488
|
|
MRS MANJU MANJU WO RAMESH KUMAR
|
()
|
|
8
|
ANUPGARH
|
RJ-270100100800182500/2074448
(11 /12 एन डी)
|
2701001008NRG23050420231156195
|
06/04/2023
|
ramesh kumar
|
2701001008WL098005
|
ramesh kumar
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202497
|
|
MR RAMESHVAR LAL
|
()
|
|
9
|
ANUPGARH
|
RJ-270100100800182500/2074593
(11 /12 एन डी)
|
2701001008NRG23050420231156200
|
06/04/2023
|
GUrbhej SINGH
|
2701001008WL098005
|
GUrbhej SINGH
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202494
|
|
MR GURBHEJ SINGH
|
()
|
|
10
|
ANUPGARH
|
RJ-270100100800182500/2074595
(11 /12 एन डी)
|
2701001008NRG23050420231156201
|
06/04/2023
|
MANI RAM
|
2701001008WL098005
|
MANI RAM
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202483
|
|
MR MANI RAM
|
()
|
|
11
|
ANUPGARH
|
RJ-270100100800182500/50170672-A
(11 /12 एन डी)
|
2701001008NRG23050420231156212
|
06/04/2023
|
PRITHVI RAJ
|
2701001008WL098005
|
PRITHVI RAJ
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202493
|
|
MR PRITHVI RAJ
|
()
|
|
12
|
ANUPGARH
|
RJ-270100100800182500/50170682
(11 /12 एन डी)
|
2701001008NRG23050420231156213
|
06/04/2023
|
RAM KUMAR
|
2701001008WL098005
|
RAM KUMAR
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202500
|
|
MR RAM KUMAR
|
()
|
|
13
|
ANUPGARH
|
RJ-270100100800182500/50170693
(11 /12 एन डी)
|
2701001008NRG23050420231156215
|
06/04/2023
|
ganpat ram
|
2701001008WL098005
|
ganpat ram
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202482
|
|
MR GANPAT RAM
|
()
|
|
14
|
ANUPGARH
|
RJ-270100100800182500/50170693
(11 /12 एन डी)
|
2701001008NRG23050420231156216
|
06/04/2023
|
mira devi
|
2701001008WL098005
|
mira devi
|
00415
|
SBIN0031674
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237202484
|
|
MRS MIRA DEVI
|
()
|
|
15
|
ANUPGARH
|
RJ-270100100800182500/50170694
(11 /12 एन डी)
|
2701001008NRG23050420231157289
|
06/04/2023
|
GUMANARAM
|
2701001008WL098040
|
GUMANARAM
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202487
|
|
MR GUMANA RAM SO BANWARI LAL
|
()
|
|
16
|
ANUPGARH
|
RJ-270100100800182500/50170694
(11 /12 एन डी)
|
2701001008NRG23050420231157290
|
06/04/2023
|
Kavita devi
|
2701001008WL098040
|
Kavita devi
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202492
|
|
MRS KAVITA DEVI
|
()
|
|
17
|
ANUPGARH
|
RJ-270100100800183400/1460
(11 /12 एन डी)
|
2701001008NRG23050420231157293
|
06/04/2023
|
khivni davi
|
2701001008WL098040
|
khivni davi
|
00415
|
SBIN0031674
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237202489
|
|
MRS KISANI DEVI
|
()
|
|
18
|
ANUPGARH
|
RJ-270100100800183400/172
(11 /12 एन डी)
|
2701001008NRG23050420231157300
|
06/04/2023
|
KESHR DEVI
|
2701001008WL098040
|
KESHR DEVI
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202486
|
|
MRS KESAR DEVI WO MUKH RAM JYANI
|
()
|
|
19
|
ANUPGARH
|
RJ-270100100800183400/1861
(11 /12 एन डी)
|
2701001008NRG23050420231157305
|
06/04/2023
|
MAMKORI
|
2701001008WL098040
|
MAMKORI
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202481
|
|
MRS MAMKOURI MAMKOURI
|
()
|
|
20
|
ANUPGARH
|
RJ-270100100800183400/461
(11 /12 एन डी)
|
2701001008NRG23050420231157321
|
06/04/2023
|
KESHER DEV
|
2701001008WL098040
|
KESHER DEV
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202479
|
|
MR KESHAR DEV
|
()
|
|
21
|
ANUPGARH
|
RJ-270100100800183400/462
(11 /12 एन डी)
|
2701001008NRG23050420231157322
|
06/04/2023
|
shambhu dayal
|
2701001008WL098040
|
shambhu dayal
|
00415
|
SBIN0031674
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237202480
|
|
MR SHAMBHU DAYAL SHARMA
|
()
|
|
22
|
ANUPGARH
|
RJ-270100100800183700/1255
(11 /12 एन डी)
|
2701001008NRG23050420231156059
|
06/04/2023
|
karshan lal
|
2701001008WL098001
|
karshan lal
|
00415
|
SBIN0031674
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237202496
|
|
MR KRISHAN LAL
|
()
|
|
23
|
ANUPGARH
|
RJ-270100100800183700/50174374
(11 /12 एन डी)
|
2701001008NRG23050420231156063
|
06/04/2023
|
Parameshvari
|
2701001008WL098001
|
Parameshvari
|
00415
|
SBIN0031674
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237202499
|
|
MRS PARAMESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33957
|
33957
|
|
|
|
|
|
|
|