|
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-272100514202543900/109
(मायला)
|
2721005000NRG24220620230434585
|
23/06/2023
|
SEETA
|
2721005WL007158
|
SEETA
|
00045
|
BARB0KIRAPX
|
1719
|
1719
|
Processed
|
03/07/2023
|
|
2974698124
|
|
SEETA
|
()
|
|
2
|
MASUDA
|
RJ-272100514202543900/134
(मायला)
|
2721005000NRG24220620230434596
|
23/06/2023
|
MHATAB
|
2721005WL007158
|
MHATAB
|
00045
|
BARB0KIRAPX
|
1719
|
1719
|
Processed
|
03/07/2023
|
|
2974698131
|
|
MHATAB
|
()
|
|
3
|
MASUDA
|
RJ-272100514202543900/1621
(मायला)
|
2721005000NRG24220620230434613
|
23/06/2023
|
SHOBHA
|
2721005WL007158
|
SHOBHA
|
00045
|
BARB0KIRAPX
|
1719
|
1719
|
Processed
|
03/07/2023
|
|
2974698135
|
|
SHOBHA
|
()
|
|
4
|
MASUDA
|
RJ-272100514202543900/201
(मायला)
|
2721005000NRG24220620230434643
|
23/06/2023
|
GAJARI
|
2721005WL007158
|
GAJARI
|
00045
|
BARB0KIRAPX
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2974698108
|
|
GAJARI
|
()
|
|
5
|
MASUDA
|
RJ-272100514202543900/90
(मायला)
|
2721005000NRG24220620230434670
|
23/06/2023
|
GYARASI
|
2721005WL007158
|
GYARASI
|
00045
|
BARB0KIRAPX
|
1719
|
1719
|
Processed
|
03/07/2023
|
|
2974698132
|
|
GYARASI
|
()
|
|
6
|
MASUDA
|
RJ-272100514202543902/1695
(मायला)
|
2721005000NRG24230620230450801
|
23/06/2023
|
GEETA
|
2721005WL007388
|
GEETA
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698119
|
|
GEETA
|
()
|
|
7
|
MASUDA
|
RJ-272100514202543902/1726
(मायला)
|
2721005000NRG24230620230450803
|
23/06/2023
|
MANJU
|
2721005WL007388
|
MANJU
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974698130
|
|
MANJU
|
()
|
|
8
|
MASUDA
|
RJ-272100514202543902/1730
(मायला)
|
2721005000NRG24230620230450804
|
23/06/2023
|
AJIT
|
2721005WL007388
|
AJIT
|
00045
|
BARB0KIRAPX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974698110
|
|
AJIT
|
()
|
|
9
|
MASUDA
|
RJ-272100514202543902/1849
(मायला)
|
2721005000NRG24230620230450808
|
23/06/2023
|
chuki
|
2721005WL007388
|
chuki
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974698117
|
|
chuki
|
()
|
|
10
|
MASUDA
|
RJ-272100514202543902/2190
(मायला)
|
2721005000NRG24230620230450821
|
23/06/2023
|
gordan
|
2721005WL007388
|
gordan
|
00045
|
BARB0KIRAPX
|
1791
|
1791
|
Processed
|
03/07/2023
|
|
2974698129
|
|
gordan
|
()
|
|
11
|
MASUDA
|
RJ-272100514202543902/2210
(मायला)
|
2721005000NRG24230620230450826
|
23/06/2023
|
bhagchand
|
2721005WL007388
|
bhagchand
|
00045
|
BARB0KIRAPX
|
1791
|
1791
|
Processed
|
03/07/2023
|
|
2974698122
|
|
bhagchand
|
()
|
|
12
|
MASUDA
|
RJ-272100514202543902/2254
(मायला)
|
2721005000NRG24230620230450833
|
23/06/2023
|
Chanta
|
2721005WL007388
|
Chanta
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698113
|
|
Chanta
|
()
|
|
13
|
MASUDA
|
RJ-272100514202543902/2271
(मायला)
|
2721005000NRG24230620230450837
|
23/06/2023
|
Shetan Gurjar
|
2721005WL007388
|
Shetan Gurjar
|
00045
|
BARB0KIRAPX
|
1791
|
1791
|
Processed
|
03/07/2023
|
|
2974698109
|
|
Shetan Gurjar
|
()
|
|
14
|
MASUDA
|
RJ-272100514202543902/2274
(मायला)
|
2721005000NRG24230620230450839
|
23/06/2023
|
Harikishan
|
2721005WL007388
|
Harikishan
|
00045
|
BARB0KIRAPX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974698114
|
|
Harikishan
|
()
|
|
15
|
MASUDA
|
RJ-272100514202543902/2293
(मायला)
|
2721005000NRG24230620230450841
|
23/06/2023
|
Seema
|
2721005WL007388
|
Seema
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974698115
|
|
Seema
|
()
|
|
16
|
MASUDA
|
RJ-272100514202543902/348
(मायला)
|
2721005000NRG24230620230450846
|
23/06/2023
|
MATIYA
|
2721005WL007388
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698126
|
|
MATIYA
|
()
|
|
17
|
MASUDA
|
RJ-272100514202543902/355
(मायला)
|
2721005000NRG24230620230450852
|
23/06/2023
|
LADA
|
2721005WL007388
|
LADA
|
00045
|
BARB0KIRAPX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974698112
|
|
LADA
|
()
|
|
18
|
MASUDA
|
RJ-272100514202543902/357
(मायला)
|
2721005000NRG24230620230450854
|
23/06/2023
|
MANGLA RAM
|
2721005WL007388
|
MANGLA RAM
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698116
|
|
MANGLA RAM
|
()
|
|
19
|
MASUDA
|
RJ-272100514202543902/362
(मायला)
|
2721005000NRG24230620230450857
|
23/06/2023
|
SEETA
|
2721005WL007388
|
SEETA
|
00045
|
BARB0KIRAPX
|
1791
|
1791
|
Processed
|
03/07/2023
|
|
2974698120
|
|
SEETA
|
()
|
|
20
|
MASUDA
|
RJ-272100514202543902/363
(मायला)
|
2721005000NRG24230620230450858
|
23/06/2023
|
JETHU
|
2721005WL007388
|
JETHU
|
00045
|
BARB0KIRAPX
|
1791
|
1791
|
Processed
|
03/07/2023
|
|
2974698121
|
|
JETHU
|
()
|
|
21
|
MASUDA
|
RJ-272100514202543902/365
(मायला)
|
2721005000NRG24230620230450860
|
23/06/2023
|
GOPAL
|
2721005WL007388
|
GOPAL
|
00045
|
BARB0KIRAPX
|
816
|
816
|
Processed
|
03/07/2023
|
|
2974698111
|
|
GOPAL
|
()
|
|
22
|
MASUDA
|
RJ-272100514202543902/369
(मायला)
|
2721005000NRG24230620230450863
|
23/06/2023
|
NOSAR
|
2721005WL007388
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974698128
|
|
NOSAR
|
()
|
|
23
|
MASUDA
|
RJ-272100514202543902/379
(मायला)
|
2721005000NRG24230620230450869
|
23/06/2023
|
DUDE
|
2721005WL007388
|
DUDE
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698125
|
|
DUDE
|
()
|
|
24
|
MASUDA
|
RJ-272100514202543902/382
(मायला)
|
2721005000NRG24230620230450872
|
23/06/2023
|
KANI
|
2721005WL007388
|
KANI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974698123
|
|
KANI
|
()
|
|
25
|
MASUDA
|
RJ-272100514202543902/385
(मायला)
|
2721005000NRG24230620230450875
|
23/06/2023
|
GOTI
|
2721005WL007388
|
GOTI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974698136
|
|
GOTI
|
()
|
|
26
|
MASUDA
|
RJ-272100514202543902/405
(मायला)
|
2721005000NRG24230620230450885
|
23/06/2023
|
deva
|
2721005WL007388
|
deva
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974698127
|
|
deva
|
()
|
|
27
|
MASUDA
|
RJ-272100514202543902/431
(मायला)
|
2721005000NRG24230620230450904
|
23/06/2023
|
SHANTI
|
2721005WL007388
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974698137
|
|
SHANTI
|
()
|
|
28
|
MASUDA
|
RJ-272100514202543902/432
(मायला)
|
2721005000NRG24230620230450905
|
23/06/2023
|
KANI
|
2721005WL007388
|
KANI
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698138
|
|
KANI
|
()
|
|
29
|
MASUDA
|
RJ-272100514202543902/435
(मायला)
|
2721005000NRG24230620230450907
|
23/06/2023
|
LALI
|
2721005WL007388
|
LALI
|
00045
|
BARB0KIRAPX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974698133
|
|
LALI
|
()
|
|
30
|
MASUDA
|
RJ-272100514202543902/436
(मायला)
|
2721005000NRG24230620230450908
|
23/06/2023
|
SHARDA
|
2721005WL007388
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698118
|
|
SHARDA
|
()
|
|
31
|
MASUDA
|
RJ-272100514202543902/446
(मायला)
|
2721005000NRG24230620230450911
|
23/06/2023
|
BHAVARI
|
2721005WL007388
|
BHAVARI
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2974698134
|
|
BHAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|