|
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
|
SHREENAGAR
|
RJ-272100620202556700/282
(नान्दला)
|
2721006202NRG24210620230408901
|
22/06/2023
|
MAYA
|
2721006202WL006807
|
MAYA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802847515
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620202555500/282
(नान्दला)
|
2721006202NRG24220620230425349
|
22/06/2023
|
CHHAGNI
|
2721006202WL007035
|
CHHAGNI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802847516
|
|
CHHAGNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100620202553800/918-A
(नान्दला)
|
2721006202NRG24220620230425662
|
22/06/2023
|
KANTA
|
2721006202WL007037
|
KANTA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802847517
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100620202555500/69
(नान्दला)
|
2721006202NRG24220620230425424
|
22/06/2023
|
FULA
|
2721006202WL007035
|
FULA
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
2802847518
|
|
FULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100620202553800/222
(नान्दला)
|
2721006202NRG24210620230409201
|
22/06/2023
|
SUWA
|
2721006202WL006811
|
SUWA
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802847519
|
|
MRS SUVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100620202555500/165
(नान्दला)
|
2721006202NRG24220620230425319
|
22/06/2023
|
PRAWATI
|
2721006202WL007035
|
PRAWATI
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802847520
|
|
MRS MRA PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100620202553800/10
(नान्दला)
|
2721006202NRG24220620230425547
|
22/06/2023
|
LAXMINARAYAN
|
2721006202WL007037
|
LAXMINARAYAN
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802847524
|
|
LAXMINARAYAN
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100620202553800/273
(नान्दला)
|
2721006202NRG24220620230425691
|
22/06/2023
|
MUNNI
|
2721006202WL007038
|
MUNNI
|
00468
|
UBIN0542849
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802847534
|
|
MUNNI
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100620202553800/368
(नान्दला)
|
2721006202NRG24210620230409223
|
22/06/2023
|
MUNNI
|
2721006202WL006811
|
MUNNI
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802847532
|
|
MUNNI
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100620202553800/52
(नान्दला)
|
2721006202NRG24210620230409244
|
22/06/2023
|
NOSAR
|
2721006202WL006811
|
NOSAR
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802847525
|
|
NOSAR
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100620202553800/9
(नान्दला)
|
2721006202NRG24220620230425762
|
22/06/2023
|
SUGANI
|
2721006202WL007038
|
SUGANI
|
00468
|
UBIN0542849
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802847535
|
|
SUGANI
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100620202553800/925
(नान्दला)
|
2721006202NRG24210620230409409
|
22/06/2023
|
NISHA
|
2721006202WL006812
|
NISHA
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802847533
|
|
NISHA
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100620202555500/654
(नान्दला)
|
2721006202NRG24210620230408839
|
22/06/2023
|
JHAMKU DEVI
|
2721006202WL006807
|
JHAMKU DEVI
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847536
|
|
JHAMKU DEVI
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100620202556700/100
(नान्दला)
|
2721006202NRG24210620230408955
|
22/06/2023
|
PANCHI
|
2721006202WL006808
|
PANCHI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802847530
|
|
PANCHI
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100620202556700/118
(नान्दला)
|
2721006202NRG24210620230408852
|
22/06/2023
|
KAMLA
|
2721006202WL006807
|
KAMLA
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847523
|
|
KAMLA
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100620202556700/147
(नान्दला)
|
2721006202NRG24210620230408987
|
22/06/2023
|
SAMPTI
|
2721006202WL006809
|
SAMPTI
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802847538
|
|
SAMPTI
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100620202556700/211
(नान्दला)
|
2721006202NRG24210620230409016
|
22/06/2023
|
SEELA
|
2721006202WL006809
|
SEELA
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847527
|
|
SEELA
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100620202556700/249
(नान्दला)
|
2721006202NRG24210620230409029
|
22/06/2023
|
MAYA
|
2721006202WL006809
|
MAYA
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847526
|
|
MAYA
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100620202556700/258
(नान्दला)
|
2721006202NRG24210620230409031
|
22/06/2023
|
VIMLA
|
2721006202WL006809
|
VIMLA
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847528
|
|
VIMLA
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100620202556700/284
(नान्दला)
|
2721006202NRG24210620230409045
|
22/06/2023
|
KALU
|
2721006202WL006809
|
KALU
|
00468
|
UBIN0542849
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802847531
|
|
KALU
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100620202556700/33
(नान्दला)
|
2721006202NRG24210620230409065
|
22/06/2023
|
SAYARNATH
|
2721006202WL006809
|
SAYARNATH
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847529
|
|
SAYARNATH
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100620202556700/353
(नान्दला)
|
2721006202NRG24210620230408926
|
22/06/2023
|
MAYA
|
2721006202WL006807
|
MAYA
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847537
|
|
MAYA
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100620202556700/73
(नान्दला)
|
2721006202NRG24210620230409091
|
22/06/2023
|
HARI
|
2721006202WL006809
|
HARI
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847521
|
|
HARI
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100620202556700/85
(नान्दला)
|
2721006202NRG24210620230408943
|
22/06/2023
|
KALI DEVI
|
2721006202WL006807
|
KALI DEVI
|
00468
|
UBIN0542849
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802847522
|
|
KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35871
|
35871
|
|
|
|
|
|
|
|
|
25
|
SHREENAGAR
|
RJ-272100620202555500/120
(नान्दला)
|
2721006202NRG24220620230425310
|
22/06/2023
|
PARMLATA
|
2721006202WL007035
|
PARMLATA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802847539
|
|
PARMLATA
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100620202555500/295
(नान्दला)
|
2721006202NRG24220620230425351
|
22/06/2023
|
KAMLA
|
2721006202WL007035
|
KAMLA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802847543
|
|
KAMLA
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100620202555500/526
(नान्दला)
|
2721006202NRG24220620230425391
|
22/06/2023
|
POOJA
|
2721006202WL007035
|
POOJA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802847540
|
|
POOJA
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100620202555500/529
(नान्दला)
|
2721006202NRG24220620230425392
|
22/06/2023
|
MAINA
|
2721006202WL007035
|
MAINA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802847542
|
|
MAINA
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100620202556700/268
(नान्दला)
|
2721006202NRG24210620230409036
|
22/06/2023
|
SUGNA
|
2721006202WL006809
|
SUGNA
|
00468
|
UBIN0566357
|
1267
|
1267
|
Processed
|
27/06/2023
|
|
2802847541
|
|
SUGNA
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100620202556700/300
(नान्दला)
|
2721006202NRG24210620230409054
|
22/06/2023
|
BABLU SINGH
|
2721006202WL006809
|
BABLU SINGH
|
00468
|
UBIN0566357
|
181
|
181
|
Processed
|
27/06/2023
|
|
2802847544
|
|
BABLU SINGH
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100620202556700/350
(नान्दला)
|
2721006202NRG24210620230408925
|
22/06/2023
|
SUNITA DEVI
|
2721006202WL006807
|
SUNITA DEVI
|
00468
|
UBIN0566357
|
1267
|
1267
|
Processed
|
27/06/2023
|
|
2802847546
|
|
SUNITA DEVI
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100620202556700/67
(नान्दला)
|
2721006202NRG24210620230408936
|
22/06/2023
|
BIRAM
|
2721006202WL006807
|
BIRAM
|
00468
|
UBIN0566357
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802847545
|
|
BIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13081
|
13081
|
|
|
|
|
|
|
|
|
33
|
SHREENAGAR
|
RJ-272100620202553800/1095
(नान्दला)
|
2721006202NRG24220620230425578
|
22/06/2023
|
KOUSHLYA CHOUDHARI
|
2721006202WL007037
|
KOUSHLYA CHOUDHARI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802847514
|
|
KOUSHLYA CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63662
|
63662
|
|
|
|
|
|
|
|