|
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-271800110002275700/1059
(आसाना)
|
2718001000NRG24240520230091738
|
24/05/2023
|
Dola
|
2718001WL001705
|
Dola
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943936832
|
|
MR HASTA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800110002275700/1086
(आसाना)
|
2718001000NRG24240520230091731
|
24/05/2023
|
gopa ram
|
2718001WL001704
|
gopa ram
|
00415
|
SBIN0031349
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943936824
|
|
MR GOPA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800110002275700/1336
(आसाना)
|
2718001000NRG24240520230091745
|
24/05/2023
|
balwanta ram
|
2718001WL001705
|
balwanta ram
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1943936833
|
|
MR BALWANTA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800110002275700/3088659
(आसाना)
|
2718001000NRG24240520230091777
|
24/05/2023
|
mamta kumari
|
2718001WL001705
|
mamta kumari
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943936823
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800110002275700/1034
(आसाना)
|
2718001000NRG24240520230091728
|
24/05/2023
|
MAPHARI DEVI
|
2718001WL001704
|
MAPHARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943936831
|
|
MAPHARI DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800110002275700/3088259
(आसाना)
|
2718001000NRG24240520230091753
|
24/05/2023
|
PARU DEVI
|
2718001WL001705
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
30/05/2023
|
|
1943936822
|
|
PARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800110002275700/1040
(आसाना)
|
2718001000NRG24240520230091729
|
24/05/2023
|
bhata ram
|
2718001WL001704
|
bhata ram
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943936821
|
|
bhata ram
|
()
|
|
8
|
SAYALA
|
RJ-271800110002275700/1040
(आसाना)
|
2718001000NRG24240520230091730
|
24/05/2023
|
haviya
|
2718001WL001704
|
haviya
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943936828
|
|
haviya
|
()
|
|
9
|
SAYALA
|
RJ-271800110002275700/1096
(आसाना)
|
2718001000NRG24240520230091739
|
24/05/2023
|
HANIF KHA
|
2718001WL001705
|
HANIF KHA
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1943936835
|
|
HANIF KHA
|
()
|
|
10
|
SAYALA
|
RJ-271800110002275700/1096
(आसाना)
|
2718001000NRG24240520230091740
|
24/05/2023
|
mumtaz banu
|
2718001WL001705
|
mumtaz banu
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1943936827
|
|
mumtaz banu
|
()
|
|
11
|
SAYALA
|
RJ-271800110002275700/1336
(आसाना)
|
2718001000NRG24240520230091746
|
24/05/2023
|
Rangila Devi
|
2718001WL001705
|
Rangila Devi
|
00698
|
RMGB0000136
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943936820
|
|
Rangila Devi
|
()
|
|
12
|
SAYALA
|
RJ-271800110002275700/3088240
(आसाना)
|
2718001000NRG24240520230091750
|
24/05/2023
|
paru
|
2718001WL001705
|
paru
|
00698
|
RMGB0000136
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943936834
|
|
paru
|
()
|
|
13
|
SAYALA
|
RJ-271800110002275700/3088435
(आसाना)
|
2718001000NRG24240520230091733
|
24/05/2023
|
hari ram
|
2718001WL001704
|
hari ram
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943936826
|
|
hari ram
|
()
|
|
14
|
SAYALA
|
RJ-271800110002275700/3088435
(आसाना)
|
2718001000NRG24240520230091734
|
24/05/2023
|
jamna
|
2718001WL001704
|
jamna
|
00698
|
RMGB0000136
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1943936829
|
|
jamna
|
()
|
|
15
|
SAYALA
|
RJ-271800110002275700/3088474
(आसाना)
|
2718001000NRG24240520230091772
|
24/05/2023
|
SATAKI DEVI
|
2718001WL001705
|
SATAKI DEVI
|
00698
|
RMGB0000136
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943936819
|
|
SATAKI DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800110002275700/3088654
(आसाना)
|
2718001000NRG24240520230091775
|
24/05/2023
|
ANADAR DEVI
|
2718001WL001705
|
ANADAR DEVI
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1943936836
|
|
ANADAR DEVI
|
()
|
|
17
|
SAYALA
|
RJ-271800110002275700/957
(आसाना)
|
2718001000NRG24240520230091789
|
24/05/2023
|
BHANA RAM
|
2718001WL001705
|
BHANA RAM
|
00698
|
RMGB0000136
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943936830
|
|
BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20960
|
20960
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800110002275700/1253
(आसाना)
|
2718001000NRG24240520230091743
|
24/05/2023
|
sudar devi
|
2718001WL001705
|
sudar devi
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1943936825
|
|
sudar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|