|
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-272100516002542400/1142
(नंदवाडा)
|
2721005000NRG24220620230433218
|
23/06/2023
|
CHUKA DEVI
|
2721005WL007138
|
CHUKA DEVI
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2979284578
|
|
CHUKA DEVI
|
()
|
|
2
|
MASUDA
|
RJ-272100516002542400/519
(नंदवाडा)
|
2721005000NRG24220620230433252
|
23/06/2023
|
SONATH
|
2721005WL007138
|
SONATH
|
00045
|
BARB0MASUDA
|
2332
|
2332
|
Processed
|
03/07/2023
|
|
2979284576
|
|
SONATH
|
()
|
|
3
|
MASUDA
|
RJ-272100516002542400/583
(नंदवाडा)
|
2721005000NRG24220620230433278
|
23/06/2023
|
KAILASH
|
2721005WL007138
|
KAILASH
|
00045
|
BARB0MASUDA
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979284577
|
|
KAILASH
|
()
|
|
4
|
MASUDA
|
RJ-272100516002542500/1508
(नंदवाडा)
|
2721005000NRG24220620230431809
|
23/06/2023
|
Jivni
|
2721005WL007119
|
Jivni
|
00045
|
BARB0MASUDA
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979284579
|
|
Jivni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100516002540300/1518
(नंदवाडा)
|
2721005000NRG24220620230428673
|
23/06/2023
|
Rekha
|
2721005WL007080
|
Rekha
|
00415
|
SBIN0032175
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2979284580
|
|
MRS REKHA BHAMASHAH
|
()
|
|
6
|
MASUDA
|
RJ-272100516002542400/541
(नंदवाडा)
|
2721005000NRG24220620230433262
|
23/06/2023
|
KAMLA
|
2721005WL007138
|
KAMLA
|
00415
|
SBIN0032175
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979284581
|
|
MRS KAMLA BHAMASHAH
|
()
|
|
7
|
MASUDA
|
RJ-272100516002542500/1114
(नंदवाडा)
|
2721005000NRG24220620230431800
|
23/06/2023
|
KAMLA DEVI
|
2721005WL007119
|
KAMLA DEVI
|
00415
|
SBIN0032175
|
1908
|
1908
|
Processed
|
03/07/2023
|
|
2979284582
|
|
MRS KAMLA DEVI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15181
|
15181
|
|
|
|
|
|
|
|