|
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-271800106802275100/2189
(ऊनडी)
|
2718001000NRG24241120230458874
|
24/11/2023
|
Gigi Devi
|
2718001WL009515
|
Gigi Devi
|
00415
|
SBIN0031180
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0603274248
|
|
MRS GIGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302275000/4002
(कोमता)
|
2718001000NRG24241120230458954
|
24/11/2023
|
dalapata kha
|
2718001WL009515
|
dalapata kha
|
00415
|
SBIN0031349
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0603274268
|
|
MR DALPAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106802275100/2223
(ऊनडी)
|
2718001000NRG24241120230458881
|
24/11/2023
|
DESHU DEVI
|
2718001WL009515
|
DESHU DEVI
|
00698
|
RMGB0000125
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274241
|
|
DESHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800106802275100/1051
(ऊनडी)
|
2718001000NRG24241120230458850
|
24/11/2023
|
keli devi
|
2718001WL009515
|
keli devi
|
00698
|
RMGB0000238
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0603274257
|
|
keli devi
|
()
|
|
5
|
SAYALA
|
RJ-271800106802275100/1198
(ऊनडी)
|
2718001000NRG24241120230458855
|
24/11/2023
|
moro
|
2718001WL009515
|
moro
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0603274265
|
|
moro
|
()
|
|
6
|
SAYALA
|
RJ-271800106802275100/2047
(ऊनडी)
|
2718001000NRG24241120230458857
|
24/11/2023
|
manki
|
2718001WL009515
|
manki
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274244
|
|
manki
|
()
|
|
7
|
SAYALA
|
RJ-271800106802275100/2096
(ऊनडी)
|
2718001000NRG24241120230458864
|
24/11/2023
|
Otidevi
|
2718001WL009515
|
Otidevi
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274245
|
|
Otidevi
|
()
|
|
8
|
SAYALA
|
RJ-271800106802275100/2782881
(ऊनडी)
|
2718001000NRG24241120230458898
|
24/11/2023
|
LALITA DEVI
|
2718001WL009515
|
LALITA DEVI
|
00698
|
RMGB0000238
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0603274254
|
|
LALITA DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800106802275100/2782910
(ऊनडी)
|
2718001000NRG24241120230458904
|
24/11/2023
|
SUKHI
|
2718001WL009515
|
SUKHI
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0603274264
|
|
SUKHI
|
()
|
|
10
|
SAYALA
|
RJ-271800106802275100/2782988
(ऊनडी)
|
2718001000NRG24241120230458913
|
24/11/2023
|
BAGADA RAM
|
2718001WL009515
|
BAGADA RAM
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0603274256
|
|
BAGADA RAM
|
()
|
|
11
|
SAYALA
|
RJ-271800106802275100/2782991
(ऊनडी)
|
2718001000NRG24241120230458915
|
24/11/2023
|
BHAVA RAM
|
2718001WL009515
|
BHAVA RAM
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274260
|
|
BHAVA RAM
|
()
|
|
12
|
SAYALA
|
RJ-271800106802275100/2782998
(ऊनडी)
|
2718001000NRG24241120230458920
|
24/11/2023
|
kali devi
|
2718001WL009515
|
kali devi
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0603274243
|
|
kali devi
|
()
|
|
13
|
SAYALA
|
RJ-271800106802275100/2783015
(ऊनडी)
|
2718001000NRG24241120230458806
|
24/11/2023
|
BAGAD GIRI
|
2718001WL009513
|
BAGAD GIRI
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603274253
|
|
BAGAD GIRI
|
()
|
|
14
|
SAYALA
|
RJ-271800106802275100/2783039
(ऊनडी)
|
2718001000NRG24241120230458928
|
24/11/2023
|
chouthi devi
|
2718001WL009515
|
chouthi devi
|
00698
|
RMGB0000238
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0603274266
|
|
chouthi devi
|
()
|
|
15
|
SAYALA
|
RJ-271800106802275100/2783107
(ऊनडी)
|
2718001000NRG24241120230458929
|
24/11/2023
|
MUNGI
|
2718001WL009515
|
MUNGI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274267
|
|
MUNGI
|
()
|
|
16
|
SAYALA
|
RJ-271800106802275100/51829716
(ऊनडी)
|
2718001000NRG24241120230458935
|
24/11/2023
|
aasi
|
2718001WL009515
|
aasi
|
00698
|
RMGB0000238
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0603274258
|
|
aasi
|
()
|
|
17
|
SAYALA
|
RJ-271800106802275100/51829726
(ऊनडी)
|
2718001000NRG24241120230458808
|
24/11/2023
|
sorm
|
2718001WL009513
|
sorm
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603274250
|
|
sorm
|
()
|
|
18
|
SAYALA
|
RJ-271800106802275100/51829754
(ऊनडी)
|
2718001000NRG24241120230458936
|
24/11/2023
|
MANJU
|
2718001WL009515
|
MANJU
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274262
|
|
MANJU
|
()
|
|
19
|
SAYALA
|
RJ-271800106802275100/888
(ऊनडी)
|
2718001000NRG24241120230458945
|
24/11/2023
|
PANKU DEVI
|
2718001WL009515
|
PANKU DEVI
|
00698
|
RMGB0000238
|
187
|
187
|
Processed
|
20/02/2024
|
|
0603274259
|
|
PANKU DEVI
|
()
|
|
20
|
SAYALA
|
RJ-271800106802275100/908
(ऊनडी)
|
2718001000NRG24241120230458947
|
24/11/2023
|
bila devi
|
2718001WL009515
|
bila devi
|
00698
|
RMGB0000238
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0603274261
|
|
bila devi
|
()
|
|
21
|
SAYALA
|
RJ-271800106802275100/918
(ऊनडी)
|
2718001000NRG24241120230458949
|
24/11/2023
|
MAPI DEVI
|
2718001WL009515
|
MAPI DEVI
|
00698
|
RMGB0000238
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274263
|
|
MAPI DEVI
|
()
|
|
22
|
SAYALA
|
RJ-271800107302275000/2785879
(कोमता)
|
2718001000NRG24241120230458812
|
24/11/2023
|
firoj khan
|
2718001WL009513
|
firoj khan
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603274255
|
|
firoj khan
|
()
|
|
23
|
SAYALA
|
RJ-271800107302275000/2785910
(कोमता)
|
2718001000NRG24241120230458713
|
24/11/2023
|
DHAPU
|
2718001WL009510
|
DHAPU
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0603274242
|
|
DHAPU
|
()
|
|
24
|
SAYALA
|
RJ-271800107302275000/4030
(कोमता)
|
2718001000NRG24241120230458817
|
24/11/2023
|
samserkha
|
2718001WL009513
|
samserkha
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603274252
|
|
samserkha
|
()
|
|
25
|
SAYALA
|
RJ-271800107302275000/5292113
(कोमता)
|
2718001000NRG24241120230458819
|
24/11/2023
|
sarvn kumar
|
2718001WL009513
|
sarvn kumar
|
00698
|
RMGB0000238
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603274251
|
|
sarvn kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42879
|
42879
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800106802275100/2782952
(ऊनडी)
|
2718001000NRG24241120230458905
|
24/11/2023
|
jivi
|
2718001WL009515
|
jivi
|
00698
|
RMGB0000668
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0603274249
|
|
jivi
|
()
|
|
27
|
SAYALA
|
RJ-271800106802275100/2782956
(ऊनडी)
|
2718001000NRG24241120230458906
|
24/11/2023
|
JOGI RAM
|
2718001WL009515
|
JOGI RAM
|
00698
|
RMGB0000668
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0603274246
|
|
JOGI RAM
|
()
|
|
28
|
SAYALA
|
RJ-271800106802275100/2782964
(ऊनडी)
|
2718001000NRG24241120230458908
|
24/11/2023
|
fau devi
|
2718001WL009515
|
fau devi
|
00698
|
RMGB0000668
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0603274247
|
|
fau devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52977
|
52977
|
|
|
|
|
|
|
|