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
|
SAYALA
|
RJ-271800108002274200/3087852 (तिलोडा)
|
2718001000NRG24251020230378015
|
25/10/2023
|
KESI
|
2718001WL007985
|
KESI
|
00698
|
RMGB0000229
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7386492614
|
|
KESI
|
()
|
2
|
SAYALA
|
RJ-271800108002274200/339 (तिलोडा)
|
2718001000NRG24251020230378033
|
25/10/2023
|
MAFRI DEVI
|
2718001WL007985
|
MAFRI DEVI
|
00698
|
RMGB0000229
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7386492613
|
|
MAFRI DEVI
|
()
|
3
|
SAYALA
|
RJ-271800108002274200/361 (तिलोडा)
|
2718001000NRG24251020230378036
|
25/10/2023
|
SAMRTHA RAM
|
2718001WL007985
|
SAMRTHA RAM
|
00698
|
RMGB0000229
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7386492626
|
|
SAMRTHA RAM
|
()
|
4
|
SAYALA
|
RJ-271800108002274200/51828765 (तिलोडा)
|
2718001000NRG24251020230378049
|
25/10/2023
|
sita devi
|
2718001WL007985
|
sita devi
|
00698
|
RMGB0000229
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7386492610
|
|
sita devi
|
()
|
5
|
SAYALA
|
RJ-271800108002274200/51828905 (तिलोडा)
|
2718001000NRG24251020230378051
|
25/10/2023
|
Seega
|
2718001WL007985
|
Seega
|
00698
|
RMGB0000229
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7386492627
|
|
Seega
|
()
|
6
|
SAYALA
|
RJ-271800108002274400/1095 (तिलोडा)
|
2718001000NRG24251020230377780
|
25/10/2023
|
Jabra Ram
|
2718001WL007983
|
Jabra Ram
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492630
|
|
Jabra Ram
|
()
|
7
|
SAYALA
|
RJ-271800108002274400/1095 (तिलोडा)
|
2718001000NRG24251020230377781
|
25/10/2023
|
LILA DEVI
|
2718001WL007983
|
LILA DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492611
|
|
LILA DEVI
|
()
|
8
|
SAYALA
|
RJ-271800108002274400/3086801 (तिलोडा)
|
2718001000NRG24251020230377628
|
25/10/2023
|
ASA RAM
|
2718001WL007981
|
ASA RAM
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386492616
|
|
ASA RAM
|
()
|
9
|
SAYALA
|
RJ-271800108002274400/3086892 (तिलोडा)
|
2718001000NRG24251020230377635
|
25/10/2023
|
LILU
|
2718001WL007981
|
LILU
|
00698
|
RMGB0000229
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386492617
|
|
LILU
|
()
|
10
|
SAYALA
|
RJ-271800108002274400/3087076 (तिलोडा)
|
2718001000NRG24251020230377765
|
25/10/2023
|
SUA DEVI
|
2718001WL007982
|
SUA DEVI
|
00698
|
RMGB0000229
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386492618
|
|
SUA DEVI
|
()
|
11
|
SAYALA
|
RJ-271800108002274400/3087079 (तिलोडा)
|
2718001000NRG24251020230377646
|
25/10/2023
|
Nitu Devi
|
2718001WL007981
|
Nitu Devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492634
|
|
Nitu Devi
|
()
|
12
|
SAYALA
|
RJ-271800108002274400/3087097 (तिलोडा)
|
2718001000NRG24251020230377649
|
25/10/2023
|
Babu Ram
|
2718001WL007981
|
Babu Ram
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492607
|
|
Babu Ram
|
()
|
13
|
SAYALA
|
RJ-271800108002274400/3087364 (तिलोडा)
|
2718001000NRG24251020230377655
|
25/10/2023
|
Bagada Ram
|
2718001WL007981
|
Bagada Ram
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492633
|
|
Bagada Ram
|
()
|
14
|
SAYALA
|
RJ-271800108002274400/51828746 (तिलोडा)
|
2718001000NRG24251020230377798
|
25/10/2023
|
chena Ram
|
2718001WL007983
|
chena Ram
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492619
|
|
chena Ram
|
()
|
15
|
SAYALA
|
RJ-271800108002274400/51828750 (तिलोडा)
|
2718001000NRG24251020230377800
|
25/10/2023
|
PARU
|
2718001WL007983
|
PARU
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492609
|
|
PARU
|
()
|
16
|
SAYALA
|
RJ-271800108002274400/51828754 (तिलोडा)
|
2718001000NRG24251020230377692
|
25/10/2023
|
BHIKHI
|
2718001WL007981
|
BHIKHI
|
00698
|
RMGB0000229
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386492615
|
|
BHIKHI
|
()
|
17
|
SAYALA
|
RJ-271800108002274400/51828754 (तिलोडा)
|
2718001000NRG24251020230377693
|
25/10/2023
|
Radha Kumari
|
2718001WL007981
|
Radha Kumari
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386492636
|
|
Radha Kumari
|
()
|
18
|
SAYALA
|
RJ-271800108002274400/51828869 (तिलोडा)
|
2718001000NRG24251020230377707
|
25/10/2023
|
Hevan Devi
|
2718001WL007981
|
Hevan Devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492635
|
|
Hevan Devi
|
()
|
19
|
SAYALA
|
RJ-271800108002274400/51828873 (तिलोडा)
|
2718001000NRG24251020230377808
|
25/10/2023
|
Juth Singh
|
2718001WL007983
|
Juth Singh
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492621
|
|
Juth Singh
|
()
|
20
|
SAYALA
|
RJ-271800108002274400/51828873 (तिलोडा)
|
2718001000NRG24251020230377809
|
25/10/2023
|
Mafari Kanwar
|
2718001WL007983
|
Mafari Kanwar
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492629
|
|
Mafari Kanwar
|
()
|
21
|
SAYALA
|
RJ-271800108002274400/51828874 (तिलोडा)
|
2718001000NRG24251020230377810
|
25/10/2023
|
Deshu Devi
|
2718001WL007983
|
Deshu Devi
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492628
|
|
Deshu Devi
|
()
|
22
|
SAYALA
|
RJ-271800108002274400/51828875 (तिलोडा)
|
2718001000NRG24251020230377811
|
25/10/2023
|
Gulabi Kanwar
|
2718001WL007983
|
Gulabi Kanwar
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492620
|
|
Gulabi Kanwar
|
()
|
23
|
SAYALA
|
RJ-271800108002274400/51828879 (तिलोडा)
|
2718001000NRG24251020230377812
|
25/10/2023
|
Narapat Singh
|
2718001WL007983
|
Narapat Singh
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492612
|
|
Narapat Singh
|
()
|
24
|
SAYALA
|
RJ-271800108002274400/51828879 (तिलोडा)
|
2718001000NRG24251020230377813
|
25/10/2023
|
Paras Kanwar
|
2718001WL007983
|
Paras Kanwar
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492631
|
|
Paras Kanwar
|
()
|
25
|
SAYALA
|
RJ-271800108002274400/51828881 (तिलोडा)
|
2718001000NRG24251020230377708
|
25/10/2023
|
Dinesh Kumar
|
2718001WL007981
|
Dinesh Kumar
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492637
|
|
Dinesh Kumar
|
()
|
26
|
SAYALA
|
RJ-271800108002274400/51828881 (तिलोडा)
|
2718001000NRG24251020230377709
|
25/10/2023
|
Lila Devi
|
2718001WL007981
|
Lila Devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492638
|
|
Lila Devi
|
()
|
27
|
SAYALA
|
RJ-271800108002274400/51828882 (तिलोडा)
|
2718001000NRG24251020230377710
|
25/10/2023
|
Sunder Devi
|
2718001WL007981
|
Sunder Devi
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492622
|
|
Sunder Devi
|
()
|
28
|
SAYALA
|
RJ-271800108002274400/51828883 (तिलोडा)
|
2718001000NRG24251020230377711
|
25/10/2023
|
Bhapa Ram
|
2718001WL007981
|
Bhapa Ram
|
00698
|
RMGB0000229
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386492624
|
|
Bhapa Ram
|
()
|
29
|
SAYALA
|
RJ-271800108002274400/51828885 (तिलोडा)
|
2718001000NRG24251020230377814
|
25/10/2023
|
Soram Devi
|
2718001WL007983
|
Soram Devi
|
00698
|
RMGB0000229
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7386492623
|
|
Soram Devi
|
()
|
30
|
SAYALA
|
RJ-271800108002274400/667 (तिलोडा)
|
2718001000NRG24251020230377726
|
25/10/2023
|
WARSA DEVI
|
2718001WL007981
|
WARSA DEVI
|
00698
|
RMGB0000229
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386492608
|
|
WARSA DEVI
|
()
|
31
|
SAYALA
|
RJ-271800108002274400/754 (तिलोडा)
|
2718001000NRG24251020230377822
|
25/10/2023
|
Khima Ram
|
2718001WL007983
|
Khima Ram
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492632
|
|
Khima Ram
|
()
|
32
|
SAYALA
|
RJ-271800108002274400/754 (तिलोडा)
|
2718001000NRG24251020230377821
|
25/10/2023
|
MANJU DEVI
|
2718001WL007983
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7386492625
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65290
|
65290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65290
|
65290
|
|
|
|
|
|
|
|