|
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-270100101600164900/50176103
(15 ए)
|
2701001016NRG24040620230037968
|
06/06/2023
|
Savitri Devi
|
2701001016WL002331
|
Savitri Devi
|
00045
|
BARB0ANUPGA
|
1870
|
1870
|
Processed
|
12/06/2023
|
|
2460481751
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100101600165000/501758603
(15 ए)
|
2701001016NRG24040620230038069
|
06/06/2023
|
Santosh
|
2701001016WL002333
|
Santosh
|
00168
|
ICIC0006694
|
1815
|
1815
|
Processed
|
12/06/2023
|
|
2460481759
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100101600164800/50177155
(15 ए)
|
2701001016NRG24040620230037947
|
06/06/2023
|
Banto Devi
|
2701001016WL002331
|
Banto Devi
|
00354
|
PUNB0057110
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460481752
|
|
Banto Devi
|
()
|
|
4
|
ANUPGARH
|
RJ-270100101600164900/5017585609
(15 ए)
|
2701001016NRG24040620230037965
|
06/06/2023
|
PANA DEVI
|
2701001016WL002331
|
PANA DEVI
|
00354
|
PUNB0057110
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2460481758
|
|
PANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
ANUPGARH
|
RJ-270100101600165000/1995155-A
(15 ए)
|
2701001016NRG24050620230039591
|
06/06/2023
|
Seeta Devi
|
2701001016WL002364
|
Seeta Devi
|
00415
|
SBIN0005105
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460481757
|
|
MS SEETA DEVI
|
()
|
|
6
|
ANUPGARH
|
RJ-270100101600165000/1995166-A
(15 ए)
|
2701001016NRG24050620230039598
|
06/06/2023
|
Sroj
|
2701001016WL002364
|
Sroj
|
00415
|
SBIN0005105
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2460481754
|
|
MRS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
7
|
ANUPGARH
|
RJ-270100101600165000/50177164
(15 ए)
|
2701001016NRG24050620230040156
|
06/06/2023
|
Sarvjeet Kour
|
2701001016WL002384
|
Sarvjeet Kour
|
00415
|
SBIN0031380
|
170
|
170
|
Processed
|
12/06/2023
|
|
2460481756
|
|
MRS SARWJEET KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
8
|
ANUPGARH
|
RJ-270100101600164900/50178568
(15 ए)
|
2701001016NRG24040620230037972
|
06/06/2023
|
hardayal singh
|
2701001016WL002331
|
hardayal singh
|
00415
|
SBIN0050682
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2460481749
|
|
MR HARDYAL SINGH
|
()
|
|
9
|
ANUPGARH
|
RJ-270100101600165000/102
(15 ए)
|
2701001016NRG24040620230037907
|
06/06/2023
|
Dhapu devi
|
2701001016WL002330
|
Dhapu devi
|
00415
|
SBIN0050682
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2460481763
|
|
MRS DHAPI DEVI
|
()
|
|
10
|
ANUPGARH
|
RJ-270100101600165000/1995006
(15 ए)
|
2701001016NRG24040620230037910
|
06/06/2023
|
USHA kvar
|
2701001016WL002330
|
USHA kvar
|
00415
|
SBIN0050682
|
1760
|
1760
|
Processed
|
12/06/2023
|
|
2460481750
|
|
MRS USHA KANWER
|
()
|
|
11
|
ANUPGARH
|
RJ-270100101600165000/1995044
(15 ए)
|
2701001016NRG24040620230037916
|
06/06/2023
|
mukh ram
|
2701001016WL002330
|
mukh ram
|
00415
|
SBIN0050682
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2460481761
|
|
MR MUKH RAM
|
()
|
|
12
|
ANUPGARH
|
RJ-270100101600165000/1995086-A
(15 ए)
|
2701001016NRG24040620230037925
|
06/06/2023
|
rajni
|
2701001016WL002330
|
rajni
|
00415
|
SBIN0050682
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2460481764
|
|
MRS RAJNI DEVI WO NATHURAM
|
()
|
|
13
|
ANUPGARH
|
RJ-270100101600165000/1995262
(15 ए)
|
2701001016NRG24050620230039632
|
06/06/2023
|
santosh
|
2701001016WL002364
|
santosh
|
00415
|
SBIN0050682
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2460481762
|
|
MRS SANTOSH DEVI
|
()
|
|
14
|
ANUPGARH
|
RJ-270100101600165000/501785613
(15 ए)
|
2701001016NRG24050620230040161
|
06/06/2023
|
MANJU
|
2701001016WL002384
|
MANJU
|
00415
|
SBIN0050682
|
680
|
680
|
Processed
|
12/06/2023
|
|
2460481760
|
|
MRS MANJU MANJU
|
()
|
|
15
|
ANUPGARH
|
RJ-270100101600165000/50178576
(15 ए)
|
2701001016NRG24050620230040164
|
06/06/2023
|
santosh
|
2701001016WL002384
|
santosh
|
00415
|
SBIN0050682
|
1700
|
1700
|
Processed
|
12/06/2023
|
|
2460481755
|
|
MRS SANTOSH DEVI
|
()
|
|
16
|
ANUPGARH
|
RJ-270100101600165000/50178711
(15 ए)
|
2701001016NRG24050620230040173
|
06/06/2023
|
pushpa devi
|
2701001016WL002384
|
pushpa devi
|
00415
|
SBIN0050682
|
680
|
680
|
Processed
|
12/06/2023
|
|
2460481765
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
17
|
ANUPGARH
|
RJ-270100101600165000/50177152
(15 ए)
|
2701001016NRG24050620230040154
|
06/06/2023
|
ENDRA DEVI
|
2701001016WL002384
|
ENDRA DEVI
|
00698
|
RMGB0000138
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
2460481753
|
|
ENDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27905
|
27905
|
|
|
|
|
|
|
|