|
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
|
MASUDA
|
RJ-272100514102535400/1009
(कानाखेडा)
|
2721005000NRG24221120231090466
|
23/11/2023
|
SUNITA
|
2721005WL022346
|
SUNITA
|
00045
|
BARB0SSIBEA
|
1413
|
1413
|
Processed
|
20/02/2024
|
|
0603281411
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515602541601/1677
(देवास)
|
2721005000NRG24221120231090773
|
23/11/2023
|
AJJI DEVI
|
2721005WL022350
|
AJJI DEVI
|
00415
|
SBIN0000618
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603281414
|
|
MRS AJEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515602541601/1661
(देवास)
|
2721005000NRG24221120231090769
|
23/11/2023
|
kamala
|
2721005WL022350
|
kamala
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603281407
|
|
kamala
|
()
|
|
4
|
MASUDA
|
RJ-272100515602541601/1665
(देवास)
|
2721005000NRG24221120231090770
|
23/11/2023
|
yashoda
|
2721005WL022350
|
yashoda
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0603281409
|
|
yashoda
|
()
|
|
5
|
MASUDA
|
RJ-272100515602541601/1675
(देवास)
|
2721005000NRG24221120231090771
|
23/11/2023
|
jhamku devi
|
2721005WL022350
|
jhamku devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603281406
|
|
jhamku devi
|
()
|
|
6
|
MASUDA
|
RJ-272100515602541601/1676
(देवास)
|
2721005000NRG24221120231090772
|
23/11/2023
|
LEHARI BAI
|
2721005WL022350
|
LEHARI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0603281410
|
|
LEHARI BAI
|
()
|
|
7
|
MASUDA
|
RJ-272100515602541601/334
(देवास)
|
2721005000NRG24221120231090779
|
23/11/2023
|
Maya
|
2721005WL022350
|
Maya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0603281408
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100515602541500/1684
(देवास)
|
2721005000NRG24221120231090745
|
23/11/2023
|
mahipal diya
|
2721005WL022350
|
mahipal diya
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603281413
|
|
mahipal diya
|
()
|
|
9
|
MASUDA
|
RJ-272100515602541601/1691
(देवास)
|
2721005000NRG24221120231090774
|
23/11/2023
|
maya
|
2721005WL022350
|
maya
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603281412
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18243
|
18243
|
|
|
|
|
|
|
|