|
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-272100514302536300/2445
(मोयणा)
|
2721005000NRG24171220231268857
|
18/12/2023
|
jmila
|
2721005WL025126
|
jmila
|
00415
|
SBIN0032398
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1523446891
|
|
MRS JAMILA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100513502534900/1301
(खरवा)
|
2721005000NRG24171220231269126
|
18/12/2023
|
BALI
|
2721005WL025129
|
BALI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1523446895
|
|
BALI
|
()
|
|
3
|
MASUDA
|
RJ-272100513502534903/1386
(खरवा)
|
2721005000NRG24161220231268131
|
18/12/2023
|
POOJA
|
2721005WL025114
|
POOJA
|
00468
|
UBIN0540153
|
2189
|
2189
|
Processed
|
08/03/2024
|
|
1523446893
|
|
POOJA
|
()
|
|
4
|
MASUDA
|
RJ-272100513502534904/1012
(खरवा)
|
2721005000NRG24171220231268921
|
18/12/2023
|
NOSAR
|
2721005WL025127
|
NOSAR
|
00468
|
UBIN0540153
|
1552
|
1552
|
Processed
|
08/03/2024
|
|
1523446894
|
|
NOSAR
|
()
|
|
5
|
MASUDA
|
RJ-272100513502534904/1026
(खरवा)
|
2721005000NRG24171220231268927
|
18/12/2023
|
MADINA
|
2721005WL025127
|
MADINA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1523446897
|
|
MADINA
|
()
|
|
6
|
MASUDA
|
RJ-272100513502534905/174
(खरवा)
|
2721005000NRG24171220231269396
|
18/12/2023
|
CHENA
|
2721005WL025134
|
CHENA
|
00468
|
UBIN0540153
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1523446896
|
|
CHENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100513502534909/139
(खरवा)
|
2721005000NRG24171220231269133
|
18/12/2023
|
VIMALA DEVI MALI
|
2721005WL025129
|
VIMALA DEVI MALI
|
00468
|
UBIN0543705
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1523446892
|
|
VIMALA DEVI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13839
|
13839
|
|
|
|
|
|
|
|