|
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
|
Paatodi
|
RJ-271700103402141100/5567583
(सांभरा )
|
2717001000NRG24230520230205280
|
23/05/2023
|
CHANKI DEVI
|
2717001WL011418
|
CHANKI DEVI
|
00045
|
BARB0BALOTR
|
2140
|
2140
|
Processed
|
26/05/2023
|
|
1880636317
|
|
CHANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
2
|
Paatodi
|
RJ-271700103402141100/5567301
(सांभरा )
|
2717001000NRG24230520230205242
|
23/05/2023
|
SHANTIDEVI
|
2717001WL011418
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
26/05/2023
|
|
1880636321
|
|
SHANTIDEVI
|
()
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567394
(सांभरा )
|
2717001000NRG24230520230205249
|
23/05/2023
|
MATHRA DEVI
|
2717001WL011418
|
MATHRA DEVI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1880636318
|
|
MATHRA DEVI
|
()
|
|
4
|
Paatodi
|
RJ-271700103402141100/5567673
(सांभरा )
|
2717001000NRG24230520230205189
|
23/05/2023
|
BHAGUDI
|
2717001WL011417
|
BHAGUDI
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
26/05/2023
|
|
1880636319
|
|
BHAGUDI
|
()
|
|
5
|
Paatodi
|
RJ-271700103402141100/717
(सांभरा )
|
2717001000NRG24230520230205365
|
23/05/2023
|
LAXMI
|
2717001WL011418
|
LAXMI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
26/05/2023
|
|
1880636320
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
6
|
Paatodi
|
RJ-271700103402137600/5576910
(सांभरा )
|
2717001000NRG24230520230205101
|
23/05/2023
|
ANCHI DEVI
|
2717001WL011417
|
ANCHI DEVI
|
00176
|
IDIB000B582
|
2244
|
2244
|
Processed
|
26/05/2023
|
|
1880636323
|
|
ANCHI DEVI
|
()
|
|
7
|
Paatodi
|
RJ-271700103402141100/5567550
(सांभरा )
|
2717001000NRG24230520230205163
|
23/05/2023
|
CHUNNI DEVI
|
2717001WL011417
|
CHUNNI DEVI
|
00176
|
IDIB000B582
|
2365
|
2365
|
Processed
|
26/05/2023
|
|
1880636322
|
|
CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
8
|
Paatodi
|
RJ-271700103402137600/5567096
(सांभरा )
|
2717001000NRG24230520230205079
|
23/05/2023
|
JETHI DEVI
|
2717001WL011417
|
JETHI DEVI
|
00354
|
PUNB0017410
|
2030
|
2030
|
Processed
|
26/05/2023
|
|
1880636326
|
|
JETHI DEVI
|
()
|
|
9
|
Paatodi
|
RJ-271700103402137600/5567101
(सांभरा )
|
2717001000NRG24230520230205080
|
23/05/2023
|
KANA RAM
|
2717001WL011417
|
KANA RAM
|
00354
|
PUNB0017410
|
2222
|
2222
|
Processed
|
26/05/2023
|
|
1880636325
|
|
KANA RAM
|
()
|
|
10
|
Paatodi
|
RJ-271700103402141100/5576811
(सांभरा )
|
2717001000NRG24230520230205311
|
23/05/2023
|
MUMAA
|
2717001WL011418
|
MUMAA
|
00354
|
PUNB0017410
|
2090
|
2090
|
Processed
|
26/05/2023
|
|
1880636329
|
|
MUMAA
|
()
|
|
11
|
Paatodi
|
RJ-271700103402141100/5576812
(सांभरा )
|
2717001000NRG24230520230205312
|
23/05/2023
|
SUGNO
|
2717001WL011418
|
SUGNO
|
00354
|
PUNB0017410
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1880636328
|
|
SUGNO
|
()
|
|
12
|
Paatodi
|
RJ-271700103402141100/5580948
(सांभरा )
|
2717001000NRG24230520230205199
|
23/05/2023
|
GITA
|
2717001WL011417
|
GITA
|
00354
|
PUNB0017410
|
2233
|
2233
|
Processed
|
26/05/2023
|
|
1880636327
|
|
GITA
|
()
|
|
13
|
Paatodi
|
RJ-271700103402141100/5580953
(सांभरा )
|
2717001000NRG24230520230205317
|
23/05/2023
|
RUPON DEVI
|
2717001WL011418
|
RUPON DEVI
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
26/05/2023
|
|
1880636324
|
|
RUPON DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
14
|
Paatodi
|
RJ-271700103402137600/5580936
(सांभरा )
|
2717001000NRG24230520230205111
|
23/05/2023
|
SANTOSH
|
2717001WL011417
|
SANTOSH
|
00415
|
SBIN0010156
|
808
|
808
|
Processed
|
26/05/2023
|
|
1880636332
|
|
MS SANTOSH XX
|
()
|
|
15
|
Paatodi
|
RJ-271700103402141100/5567442
(सांभरा )
|
2717001000NRG24230520230205154
|
23/05/2023
|
SHANTI DEVI
|
2717001WL011417
|
SHANTI DEVI
|
00415
|
SBIN0010156
|
2070
|
2070
|
Processed
|
26/05/2023
|
|
1880636331
|
|
MRS SHANTA DEVI
|
()
|
|
16
|
Paatodi
|
RJ-271700103402141100/565
(सांभरा )
|
2717001000NRG24230520230205223
|
23/05/2023
|
ANSI DEVI
|
2717001WL011417
|
ANSI DEVI
|
00415
|
SBIN0010156
|
1442
|
1442
|
Processed
|
26/05/2023
|
|
1880636330
|
|
MRS ANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
17
|
Paatodi
|
RJ-271700103402141100/5567553
(सांभरा )
|
2717001000NRG24230520230205166
|
23/05/2023
|
VARJU DEVI
|
2717001WL011417
|
VARJU DEVI
|
00415
|
SBIN0031482
|
2140
|
2140
|
Processed
|
26/05/2023
|
|
1880636334
|
|
MRS VARAJU DEVI
|
()
|
|
18
|
Paatodi
|
RJ-271700103402141100/5567559
(सांभरा )
|
2717001000NRG24230520230205170
|
23/05/2023
|
CHANANI DEVI
|
2717001WL011417
|
CHANANI DEVI
|
00415
|
SBIN0031482
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1880636333
|
|
MRS CHANANI DEVI WO GANGA RAM
|
()
|
|
19
|
Paatodi
|
RJ-271700103402141100/5582376
(सांभरा )
|
2717001000NRG24230520230205203
|
23/05/2023
|
MOHANI DEVI
|
2717001WL011417
|
MOHANI DEVI
|
00415
|
SBIN0031482
|
2050
|
2050
|
Processed
|
26/05/2023
|
|
1880636335
|
|
MS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
20
|
Paatodi
|
RJ-271700103402141100/5582432
(सांभरा )
|
2717001000NRG24230520230205339
|
23/05/2023
|
GULAB
|
2717001WL011418
|
GULAB
|
00468
|
UBIN0568813
|
1872
|
1872
|
Processed
|
26/05/2023
|
|
1880636336
|
|
GULAB
|
()
|
|
21
|
Paatodi
|
RJ-271700103402141100/5582445
(सांभरा )
|
2717001000NRG24230520230205216
|
23/05/2023
|
MAMTA
|
2717001WL011417
|
MAMTA
|
00468
|
UBIN0568813
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1880636337
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42747
|
42747
|
|
|
|
|
|
|
|