|
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
|
RAISINGHNAGAR
|
RJ-270100522200107300/151
(भादंवावाला)
|
2701005222NRG24030820230391439
|
05/08/2023
|
OMPRAKASH
|
2701005222WL012522
|
OMPRAKASH
|
00045
|
BARB0RAISIN
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481084
|
|
OMPRAKASH
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100522200107400/140
(भादंवावाला)
|
2701005222NRG24020820230352186
|
05/08/2023
|
MANA
|
2701005222WL011363
|
MANA
|
00045
|
BARB0RAISIN
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481052
|
|
MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100522200107300/96
(भादंवावाला)
|
2701005222NRG24010820230322805
|
05/08/2023
|
JASWANT RAM
|
2701005222WL010636
|
JASWANT RAM
|
00078
|
CNRB0003820
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830481083
|
|
JASWANT RAM
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100522200107400/37
(भादंवावाला)
|
2701005222NRG24010820230321664
|
05/08/2023
|
PURAN RAM
|
2701005222WL010618
|
PURAN RAM
|
00078
|
CNRB0003820
|
1935
|
1935
|
Rejected
|
25/08/2023
|
|
4830481053
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100522200107300/101
(भादंवावाला)
|
2701005222NRG24040820230415875
|
05/08/2023
|
Kashmir singh
|
2701005222WL013306
|
Kashmir singh
|
00354
|
PUNB0041100
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481082
|
|
Kashmir singh
|
()
|
|
6
|
RAISINGHNAGAR
|
RJ-270100522200107300/43
(भादंवावाला)
|
2701005222NRG24010820230321614
|
05/08/2023
|
VIJAY KUMAR
|
2701005222WL010618
|
VIJAY KUMAR
|
00354
|
PUNB0041100
|
430
|
430
|
Processed
|
25/08/2023
|
|
4830481081
|
|
VIJAY KUMAR
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100522200107300/79
(भादंवावाला)
|
2701005222NRG24040820230411082
|
05/08/2023
|
SUMAN
|
2701005222WL013102
|
SUMAN
|
00354
|
PUNB0041100
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481080
|
|
SUMAN
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100522200107300/82
(भादंवावाला)
|
2701005222NRG24040820230413175
|
05/08/2023
|
SARDHA
|
2701005222WL013173
|
SARDHA
|
00354
|
PUNB0041100
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830481054
|
|
SARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100522200107300/226-A
(भादंवावाला)
|
2701005222NRG24020820230352173
|
05/08/2023
|
SAROJ
|
2701005222WL011363
|
SAROJ
|
00354
|
PUNB0044010
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830481079
|
|
SAROJ
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100522200107400/112
(भादंवावाला)
|
2701005222NRG24040820230411099
|
05/08/2023
|
vimla
|
2701005222WL013105
|
vimla
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481055
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100522200107300/168
(भादंवावाला)
|
2701005222NRG24040820230411074
|
05/08/2023
|
MAHENDER PRAKASH
|
2701005222WL013102
|
MAHENDER PRAKASH
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481078
|
|
MR MAHENDER BHADU
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100522200107300/213
(भादंवावाला)
|
2701005222NRG24010820230322785
|
05/08/2023
|
Saroj
|
2701005222WL010636
|
Saroj
|
00415
|
SBIN0006327
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830481074
|
|
MRS SAROJ
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100522200107300/223
(भादंवावाला)
|
2701005222NRG24010820230322788
|
05/08/2023
|
SARAVATI DEVI
|
2701005222WL010636
|
SARAVATI DEVI
|
00415
|
SBIN0006327
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830481061
|
|
MRS SARAVATI DEVI
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100522200107300/246
(भादंवावाला)
|
2701005222NRG24010820230322790
|
05/08/2023
|
SHANTI DEVI
|
2701005222WL010636
|
SHANTI DEVI
|
00415
|
SBIN0006327
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830481076
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100522200107300/4
(भादंवावाला)
|
2701005222NRG24040820230411076
|
05/08/2023
|
SUBHASH CHANDER
|
2701005222WL013102
|
SUBHASH CHANDER
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481077
|
|
MR SUBHASH CHANDER
|
()
|
|
16
|
RAISINGHNAGAR
|
RJ-270100522200107300/65
(भादंवावाला)
|
2701005222NRG24010820230321616
|
05/08/2023
|
TULSI DEVI
|
2701005222WL010618
|
TULSI DEVI
|
00415
|
SBIN0006327
|
1505
|
1505
|
Processed
|
25/08/2023
|
|
4830481064
|
|
MRS TULACHHI DEVI
|
()
|
|
17
|
RAISINGHNAGAR
|
RJ-270100522200107400/101
(भादंवावाला)
|
2701005222NRG24040820230411115
|
05/08/2023
|
KHAYALI RAM
|
2701005222WL013109
|
KHAYALI RAM
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481057
|
|
MR KHAYALI RAM
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100522200107400/131
(भादंवावाला)
|
2701005222NRG24010820230321628
|
05/08/2023
|
SARDA
|
2701005222WL010618
|
SARDA
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481063
|
|
MRS SHARDA DEVI
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100522200107400/181
(भादंवावाला)
|
2701005222NRG24040820230411108
|
05/08/2023
|
KAVITA
|
2701005222WL013106
|
KAVITA
|
00415
|
SBIN0006327
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830481056
|
|
MRS KAVITA
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100522200107400/194
(भादंवावाला)
|
2701005222NRG24020820230352205
|
05/08/2023
|
SANELA DEVI
|
2701005222WL011363
|
SANELA DEVI
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481075
|
|
MRS SANELA DEVI
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100522200107400/24
(भादंवावाला)
|
2701005222NRG24010820230321656
|
05/08/2023
|
LILU RAM
|
2701005222WL010618
|
LILU RAM
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481058
|
|
MR LILU RAM
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100522200107400/252
(भादंवावाला)
|
2701005222NRG24040820230411091
|
05/08/2023
|
PUSHPA DEVI
|
2701005222WL013102
|
PUSHPA DEVI
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481065
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
RAISINGHNAGAR
|
RJ-270100522200107400/42
(भादंवावाला)
|
2701005222NRG24010820230321666
|
05/08/2023
|
VIDYA DEVI
|
2701005222WL010618
|
VIDYA DEVI
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481073
|
|
MR VIDHYA DEVI
|
()
|
|
24
|
RAISINGHNAGAR
|
RJ-270100522200107400/45
(भादंवावाला)
|
2701005222NRG24010820230321668
|
05/08/2023
|
SEEMA DEVI
|
2701005222WL010618
|
SEEMA DEVI
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481062
|
|
MRS SUMAN DEVI
|
()
|
|
25
|
RAISINGHNAGAR
|
RJ-270100522200107400/58
(भादंवावाला)
|
2701005222NRG24010820230321678
|
05/08/2023
|
SALOCHANA
|
2701005222WL010618
|
SALOCHANA
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481072
|
|
MRS SALOCHANA
|
()
|
|
26
|
RAISINGHNAGAR
|
RJ-270100522200107400/65
(भादंवावाला)
|
2701005222NRG24010820230321684
|
05/08/2023
|
TEEJO DEVI
|
2701005222WL010618
|
TEEJO DEVI
|
00415
|
SBIN0006327
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481060
|
|
MRS TIJAN DEVI
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100522200107400/8
(भादंवावाला)
|
2701005222NRG24010820230322810
|
05/08/2023
|
KRISHAN LAL
|
2701005222WL010636
|
KRISHAN LAL
|
00415
|
SBIN0006327
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830481059
|
|
MR KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100522200107300/137
(भादंवावाला)
|
2701005222NRG24040820230415877
|
05/08/2023
|
kalavati devi
|
2701005222WL013306
|
kalavati devi
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481068
|
|
MRS KALAVATI DEVI
|
()
|
|
29
|
RAISINGHNAGAR
|
RJ-270100522200107300/159
(भादंवावाला)
|
2701005222NRG24040820230411072
|
05/08/2023
|
RAJENDAR KUMAR
|
2701005222WL013102
|
RAJENDAR KUMAR
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481069
|
|
MR RAJENDER KUMAR
|
()
|
|
30
|
RAISINGHNAGAR
|
RJ-270100522200107300/200
(भादंवावाला)
|
2701005222NRG24010820230322779
|
05/08/2023
|
SAJJAN SINGH
|
2701005222WL010636
|
SAJJAN SINGH
|
00415
|
SBIN0031157
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830481067
|
|
MR SAJJAN SINGH
|
()
|
|
31
|
RAISINGHNAGAR
|
RJ-270100522200107300/79
(भादंवावाला)
|
2701005222NRG24040820230411083
|
05/08/2023
|
UGARSAIN
|
2701005222WL013102
|
UGARSAIN
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830481071
|
|
MR RAJENDER KUMAR
|
()
|
|
32
|
RAISINGHNAGAR
|
RJ-270100522200107400/189
(भादंवावाला)
|
2701005222NRG24010820230321642
|
05/08/2023
|
DEVI LAL
|
2701005222WL010618
|
DEVI LAL
|
00415
|
SBIN0031157
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4830481070
|
|
MR DEVI LAL
|
()
|
|
33
|
RAISINGHNAGAR
|
RJ-270100522200107400/7
(भादंवावाला)
|
2701005222NRG24010820230321688
|
05/08/2023
|
SUSILA
|
2701005222WL010618
|
SUSILA
|
00415
|
SBIN0031157
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830481066
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16565
|
16565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81845
|
81845
|
|
|
|
|
|
|
|