|
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
|
BHINAY
|
RJ-272100204802558600/407
(पंडांगा)
|
2721002048NRG24050720230610908
|
07/07/2023
|
SIMA
|
2721002048WL009593
|
SIMA
|
00045
|
BARB0BIJAJM
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4798951206
|
|
SIMA
|
()
|
|
2
|
BHINAY
|
RJ-272100204802558600/466
(पंडांगा)
|
2721002048NRG24050720230610957
|
07/07/2023
|
kosilya
|
2721002048WL009593
|
kosilya
|
00045
|
BARB0BIJAJM
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4798951187
|
|
kosilya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204802558600/465
(पंडांगा)
|
2721002048NRG24050720230610956
|
07/07/2023
|
REKHA
|
2721002048WL009593
|
REKHA
|
00045
|
BARB0KIRAPX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4798951196
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100204802558600/351
(पंडांगा)
|
2721002048NRG24050720230610876
|
07/07/2023
|
durga kanwar
|
2721002048WL009593
|
durga kanwar
|
00165
|
IBKL0000444
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4798951197
|
|
durga kanwar
|
()
|
|
5
|
BHINAY
|
RJ-272100204802558600/442
(पंडांगा)
|
2721002048NRG24050720230610937
|
07/07/2023
|
padma
|
2721002048WL009593
|
padma
|
00165
|
IBKL0000444
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951207
|
|
padma
|
()
|
|
6
|
BHINAY
|
RJ-272100204802558600/487
(पंडांगा)
|
2721002048NRG24050720230608458
|
07/07/2023
|
sita
|
2721002048WL009560
|
sita
|
00165
|
IBKL0000444
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4798951200
|
|
sita
|
()
|
|
7
|
BHINAY
|
RJ-272100204802558600/492
(पंडांगा)
|
2721002048NRG24050720230608462
|
07/07/2023
|
kali
|
2721002048WL009560
|
kali
|
00165
|
IBKL0000444
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4798951199
|
|
kali
|
()
|
|
8
|
BHINAY
|
RJ-272100204802558700/79
(पंडांगा)
|
2721002048NRG24050720230608501
|
07/07/2023
|
SRAWANI
|
2721002048WL009560
|
SRAWANI
|
00165
|
IBKL0000444
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4798951198
|
|
SRAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9278
|
9278
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100204802558600/324
(पंडांगा)
|
2721002048NRG24050720230610857
|
07/07/2023
|
lali
|
2721002048WL009593
|
lali
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951205
|
|
lali
|
()
|
|
10
|
BHINAY
|
RJ-272100204802558600/331
(पंडांगा)
|
2721002048NRG24050720230610861
|
07/07/2023
|
MEERA
|
2721002048WL009593
|
MEERA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951204
|
|
MEERA
|
()
|
|
11
|
BHINAY
|
RJ-272100204802558600/337
(पंडांगा)
|
2721002048NRG24050720230610865
|
07/07/2023
|
ASHA
|
2721002048WL009593
|
ASHA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4798951203
|
|
ASHA
|
()
|
|
12
|
BHINAY
|
RJ-272100204802558600/378
(पंडांगा)
|
2721002048NRG24050720230610890
|
07/07/2023
|
KAMLA
|
2721002048WL009593
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4798951190
|
|
KAMLA
|
()
|
|
13
|
BHINAY
|
RJ-272100204802558600/402
(पंडांगा)
|
2721002048NRG24050720230610905
|
07/07/2023
|
Balkishan
|
2721002048WL009593
|
Balkishan
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/08/2023
|
|
4798951191
|
|
Balkishan
|
()
|
|
14
|
BHINAY
|
RJ-272100204802558600/424
(पंडांगा)
|
2721002048NRG24050720230610923
|
07/07/2023
|
mamta
|
2721002048WL009593
|
mamta
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951202
|
|
mamta
|
()
|
|
15
|
BHINAY
|
RJ-272100204802558600/433
(पंडांगा)
|
2721002048NRG24050720230610931
|
07/07/2023
|
sundra
|
2721002048WL009593
|
sundra
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951193
|
|
sundra
|
()
|
|
16
|
BHINAY
|
RJ-272100204802558600/436
(पंडांगा)
|
2721002048NRG24050720230610934
|
07/07/2023
|
lada
|
2721002048WL009593
|
lada
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951189
|
|
lada
|
()
|
|
17
|
BHINAY
|
RJ-272100204802558600/449
(पंडांगा)
|
2721002048NRG24050720230610943
|
07/07/2023
|
durga
|
2721002048WL009593
|
durga
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4798951192
|
|
durga
|
()
|
|
18
|
BHINAY
|
RJ-272100204802558600/455
(पंडांगा)
|
2721002048NRG24050720230610949
|
07/07/2023
|
manees
|
2721002048WL009593
|
manees
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4798951194
|
|
manees
|
()
|
|
19
|
BHINAY
|
RJ-272100204802558600/475
(पंडांगा)
|
2721002048NRG24050720230608449
|
07/07/2023
|
mira
|
2721002048WL009560
|
mira
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798951201
|
|
mira
|
()
|
|
20
|
BHINAY
|
RJ-272100204802558600/476
(पंडांगा)
|
2721002048NRG24050720230608450
|
07/07/2023
|
lali
|
2721002048WL009560
|
lali
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4798951188
|
|
lali
|
()
|
|
21
|
BHINAY
|
RJ-272100204802558600/497
(पंडांगा)
|
2721002048NRG24050720230610960
|
07/07/2023
|
pooja
|
2721002048WL009593
|
pooja
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4798951195
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39074
|
39074
|
|
|
|
|
|
|
|