|
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-272100514302536900/1021
(मोयणा)
|
2721005000NRG24290520230153601
|
30/05/2023
|
KALI
|
2721005WL003143
|
KALI
|
00045
|
BARB0MASUDA
|
772
|
772
|
Processed
|
03/06/2023
|
|
2082891527
|
|
KALI
|
()
|
|
2
|
MASUDA
|
RJ-272100514302536900/1049
(मोयणा)
|
2721005000NRG24290520230153607
|
30/05/2023
|
NARAYNI
|
2721005WL003143
|
NARAYNI
|
00045
|
BARB0MASUDA
|
772
|
772
|
Processed
|
03/06/2023
|
|
2082891525
|
|
NARAYNI
|
()
|
|
3
|
MASUDA
|
RJ-272100514302536900/1093
(मोयणा)
|
2721005000NRG24290520230153620
|
30/05/2023
|
RASALI
|
2721005WL003143
|
RASALI
|
00045
|
BARB0MASUDA
|
772
|
772
|
Processed
|
03/06/2023
|
|
2082891526
|
|
RASALI
|
()
|
|
4
|
MASUDA
|
RJ-272100514302536900/2647
(मोयणा)
|
2721005000NRG24290520230153668
|
30/05/2023
|
radha
|
2721005WL003143
|
radha
|
00045
|
BARB0MASUDA
|
772
|
772
|
Processed
|
03/06/2023
|
|
2082891519
|
|
radha
|
()
|
|
5
|
MASUDA
|
RJ-272100514302536900/2847
(मोयणा)
|
2721005000NRG24290520230153674
|
30/05/2023
|
MAINA
|
2721005WL003143
|
MAINA
|
00045
|
BARB0MASUDA
|
772
|
772
|
Processed
|
03/06/2023
|
|
2082891518
|
|
MAINA
|
()
|
|
6
|
MASUDA
|
RJ-272100514302536900/2861
(मोयणा)
|
2721005000NRG24290520230154147
|
30/05/2023
|
Jadav
|
2721005WL003152
|
Jadav
|
00045
|
BARB0MASUDA
|
760
|
760
|
Processed
|
03/06/2023
|
|
2082891521
|
|
Jadav
|
()
|
|
7
|
MASUDA
|
RJ-272100514302536900/994
(मोयणा)
|
2721005000NRG24290520230153977
|
30/05/2023
|
BANNA SINGH
|
2721005WL003150
|
BANNA SINGH
|
00045
|
BARB0MASUDA
|
1278
|
1278
|
Processed
|
03/06/2023
|
|
2082891520
|
|
BANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100514302536900/2858
(मोयणा)
|
2721005000NRG24290520230153843
|
30/05/2023
|
SUNIL SINGH
|
2721005WL003147
|
SUNIL SINGH
|
00152
|
HDFC0001054
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2082891524
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100514302536900/2610
(मोयणा)
|
2721005000NRG24290520230153967
|
30/05/2023
|
RUKHBA
|
2721005WL003150
|
RUKHBA
|
00415
|
SBIN0007375
|
1065
|
1065
|
Processed
|
03/06/2023
|
|
2082891522
|
|
MS POOJA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100514302536900/2843
(मोयणा)
|
2721005000NRG24290520230153841
|
30/05/2023
|
RAJU SINGH
|
2721005WL003147
|
RAJU SINGH
|
00468
|
UBIN0540153
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2082891523
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9483
|
9483
|
|
|
|
|
|
|
|