|
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-270100521300141000/70
(6 जे के एम)
|
2701005213NRG23050420231157695
|
06/04/2023
|
KAUSHLYA
|
2701005WL0098060
|
KAUSHLYA
|
00048
|
BKID0007469
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237201994
|
|
KAUSHLYA
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521300141000/70
(6 जे के एम)
|
2701005213NRG23050420231157694
|
06/04/2023
|
KAUSHLYA
|
2701005WL0098060
|
KAUSHLYA
|
00048
|
BKID0007469
|
1940
|
1940
|
Processed
|
05/05/2023
|
|
1237201993
|
|
KAUSHLYA
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521300141000/70
(6 जे के एम)
|
2701005213NRG23050420231157696
|
06/04/2023
|
KAUSHLYA
|
2701005WL0098060
|
KAUSHLYA
|
00048
|
BKID0007469
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237201992
|
|
KAUSHLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5417
|
5417
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521300141000/111
(6 जे के एम)
|
2701005213NRG23050420231157686
|
06/04/2023
|
VIMALA DEVI
|
2701005WL0098060
|
VIMALA DEVI
|
00349
|
PSIB0000153
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1237201995
|
|
VIMALA DEVI
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521300141000/111
(6 जे के एम)
|
2701005213NRG23050420231157684
|
06/04/2023
|
VIMALA DEVI
|
2701005WL0098060
|
VIMALA DEVI
|
00349
|
PSIB0000153
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237201997
|
|
VIMALA DEVI
|
()
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521300141000/111
(6 जे के एम)
|
2701005213NRG23050420231157685
|
06/04/2023
|
VIMALA DEVI
|
2701005WL0098060
|
VIMALA DEVI
|
00349
|
PSIB0000153
|
2568
|
2568
|
Processed
|
05/05/2023
|
|
1237201996
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521300140900/160
(6 जे के एम)
|
2701005213NRG23050420231157673
|
06/04/2023
|
SITA
|
2701005WL0098060
|
SITA
|
00354
|
PUNB0066310
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237202001
|
|
SITA
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521300141000/256
(6 जे के एम)
|
2701005213NRG23050420231157691
|
06/04/2023
|
SUNITA KUMARI
|
2701005WL0098060
|
SUNITA KUMARI
|
00354
|
PUNB0066310
|
764
|
764
|
Processed
|
05/05/2023
|
|
1237202003
|
|
SUNITA KUMARI
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521300141000/256
(6 जे के एम)
|
2701005213NRG23050420231157693
|
06/04/2023
|
SUNITA KUMARI
|
2701005WL0098060
|
SUNITA KUMARI
|
00354
|
PUNB0066310
|
2568
|
2568
|
Processed
|
05/05/2023
|
|
1237202004
|
|
SUNITA KUMARI
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521300141000/256
(6 जे के एम)
|
2701005213NRG23050420231157692
|
06/04/2023
|
SUNITA KUMARI
|
2701005WL0098060
|
SUNITA KUMARI
|
00354
|
PUNB0066310
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1237202002
|
|
SUNITA KUMARI
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521300141100/192
(6 जे के एम)
|
2701005213NRG23050420231157697
|
06/04/2023
|
BHAGWANTI DEVI
|
2701005WL0098060
|
BHAGWANTI DEVI
|
00354
|
PUNB0066310
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237201998
|
|
BHAGWANTI DEVI
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521300141100/192
(6 जे के एम)
|
2701005213NRG23050420231157698
|
06/04/2023
|
BHAGWANTI DEVI
|
2701005WL0098060
|
BHAGWANTI DEVI
|
00354
|
PUNB0066310
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237202000
|
|
BHAGWANTI DEVI
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521300141100/192
(6 जे के एम)
|
2701005213NRG23050420231157699
|
06/04/2023
|
BHAGWANTI DEVI
|
2701005WL0098060
|
BHAGWANTI DEVI
|
00354
|
PUNB0066310
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1237201999
|
|
BHAGWANTI DEVI
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521300141500/227
(6 जे के एम)
|
2701005213NRG23050420231157680
|
06/04/2023
|
shish pal
|
2701005WL0098060
|
shish pal
|
00354
|
PUNB0066310
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237202023
|
|
shish pal
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521300141500/227
(6 जे के एम)
|
2701005213NRG23050420231157679
|
06/04/2023
|
shish pal
|
2701005WL0098060
|
shish pal
|
00354
|
PUNB0066310
|
1971
|
1971
|
Processed
|
05/05/2023
|
|
1237202022
|
|
shish pal
|
()
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521300141500/227
(6 जे के एम)
|
2701005213NRG23050420231157678
|
06/04/2023
|
shish pal
|
2701005WL0098060
|
shish pal
|
00354
|
PUNB0066310
|
372
|
372
|
Processed
|
05/05/2023
|
|
1237202021
|
|
shish pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18159
|
18159
|
|
|
|
|
|
|
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521300140900/225
(6 जे के एम)
|
2701005213NRG23050420231157683
|
06/04/2023
|
SATVEER KOUR
|
2701005WL0098060
|
SATVEER KOUR
|
00415
|
SBIN0008251
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237202019
|
|
MRS SATVEER KOUR
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521300140900/225
(6 जे के एम)
|
2701005213NRG23050420231157682
|
06/04/2023
|
SATVEER KOUR
|
2701005WL0098060
|
SATVEER KOUR
|
00415
|
SBIN0008251
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237202020
|
|
MRS SATVEER KOUR
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521300141000/134
(6 जे के एम)
|
2701005213NRG23050420231157688
|
06/04/2023
|
CHAWLI DEVI
|
2701005WL0098060
|
CHAWLI DEVI
|
00415
|
SBIN0008251
|
2354
|
2354
|
Processed
|
05/05/2023
|
|
1237202017
|
|
MRS CHAWLI DEVI
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521300141000/134
(6 जे के एम)
|
2701005213NRG23050420231157687
|
06/04/2023
|
CHAWLI DEVI
|
2701005WL0098060
|
CHAWLI DEVI
|
00415
|
SBIN0008251
|
1225
|
1225
|
Processed
|
05/05/2023
|
|
1237202018
|
|
MRS CHAWLI DEVI
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521300141000/134
(6 जे के एम)
|
2701005213NRG23050420231157690
|
06/04/2023
|
CHAWLI DEVI
|
2701005WL0098060
|
CHAWLI DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
05/05/2023
|
|
1237202016
|
|
MRS CHAWLI DEVI
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521300141000/134
(6 जे के एम)
|
2701005213NRG23050420231157689
|
06/04/2023
|
CHAWLI DEVI
|
2701005WL0098060
|
CHAWLI DEVI
|
00415
|
SBIN0008251
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1237202015
|
|
MRS CHAWLI DEVI
|
()
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521300141100/29
(6 जे के एम)
|
2701005213NRG23050420231157701
|
06/04/2023
|
MANOHARI DEVI
|
2701005WL0098060
|
MANOHARI DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
05/05/2023
|
|
1237202013
|
|
MRS MANOHARI DEVI
|
()
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521300141100/29
(6 जे के एम)
|
2701005213NRG23050420231157700
|
06/04/2023
|
MANOHARI DEVI
|
2701005WL0098060
|
MANOHARI DEVI
|
00415
|
SBIN0008251
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1237202012
|
|
MRS MANOHARI DEVI
|
()
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521300141100/29
(6 जे के एम)
|
2701005213NRG23050420231157702
|
06/04/2023
|
MANOHARI DEVI
|
2701005WL0098060
|
MANOHARI DEVI
|
00415
|
SBIN0008251
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237202011
|
|
MRS MANOHARI DEVI
|
()
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521300141200/62
(6 जे के एम)
|
2701005213NRG23050420231157675
|
06/04/2023
|
JAGASEER SINGH
|
2701005WL0098060
|
JAGASEER SINGH
|
00415
|
SBIN0008251
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1237202008
|
|
MR JAGSIR SINGH
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521300141200/62
(6 जे के एम)
|
2701005213NRG23050420231157674
|
06/04/2023
|
JAGASEER SINGH
|
2701005WL0098060
|
JAGASEER SINGH
|
00415
|
SBIN0008251
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237202007
|
|
MR JAGSIR SINGH
|
()
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521300141200/62
(6 जे के एम)
|
2701005213NRG23050420231157676
|
06/04/2023
|
JAGASEER SINGH
|
2701005WL0098060
|
JAGASEER SINGH
|
00415
|
SBIN0008251
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1237202009
|
|
MR JAGSIR SINGH
|
()
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521300141300/4
(6 जे के एम)
|
2701005213NRG23050420231157681
|
06/04/2023
|
SANTO BAI
|
2701005WL0098060
|
SANTO BAI
|
00415
|
SBIN0008251
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237202010
|
|
MRS SANTO BAI
|
()
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521300141300/70
(6 जे के एम)
|
2701005213NRG23050420231157677
|
06/04/2023
|
SOMDATT
|
2701005WL0098060
|
SOMDATT
|
00415
|
SBIN0008251
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1237202014
|
|
MR SOMDATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521300140600/16
(6 जे के एम)
|
2701005213NRG23050420231157672
|
06/04/2023
|
CHANDURAM
|
2701005WL0098060
|
CHANDURAM
|
00698
|
RMGB0000606
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237202005
|
|
CHANDURAM
|
()
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521300140600/16
(6 जे के एम)
|
2701005213NRG23050420231157671
|
06/04/2023
|
CHANDURAM
|
2701005WL0098060
|
CHANDURAM
|
00698
|
RMGB0000606
|
2409
|
2409
|
Processed
|
05/05/2023
|
|
1237202006
|
|
CHANDURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62223
|
62223
|
|
|
|
|
|
|
|