|
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-272100513802546700/1021
(बाडी)
|
2721005000NRG24290820230845246
|
05/09/2023
|
JAMNA
|
2721005WL015153
|
JAMNA
|
00114
|
RSCB0011006
|
2090
|
2090
|
Processed
|
12/09/2023
|
|
5559897124
|
|
JAMNA
|
()
|
|
2
|
MASUDA
|
RJ-272100513802546700/1062
(बाडी)
|
2721005000NRG24290820230845269
|
05/09/2023
|
PREM
|
2721005WL015153
|
PREM
|
00114
|
RSCB0011006
|
1900
|
1900
|
Processed
|
12/09/2023
|
|
5559897118
|
|
PREM
|
()
|
|
3
|
MASUDA
|
RJ-272100513802546700/1077
(बाडी)
|
2721005000NRG24290820230845280
|
05/09/2023
|
RAJI
|
2721005WL015153
|
RAJI
|
00114
|
RSCB0011006
|
2090
|
2090
|
Processed
|
12/09/2023
|
|
5559897123
|
|
RAJI
|
()
|
|
4
|
MASUDA
|
RJ-272100513802546700/1089
(बाडी)
|
2721005000NRG24290820230845287
|
05/09/2023
|
INDUBALA
|
2721005WL015153
|
INDUBALA
|
00114
|
RSCB0011006
|
1710
|
1710
|
Processed
|
12/09/2023
|
|
5559897126
|
|
INDUBALA
|
()
|
|
5
|
MASUDA
|
RJ-272100513802546700/1097
(बाडी)
|
2721005000NRG24290820230845294
|
05/09/2023
|
GEETA
|
2721005WL015153
|
GEETA
|
00114
|
RSCB0011006
|
2090
|
2090
|
Processed
|
12/09/2023
|
|
5559897127
|
|
GEETA
|
()
|
|
6
|
MASUDA
|
RJ-272100513802546800/1144
(बाडी)
|
2721005000NRG24290820230844961
|
05/09/2023
|
PARSI DEVI
|
2721005WL015139
|
PARSI DEVI
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897122
|
|
PARSI DEVI
|
()
|
|
7
|
MASUDA
|
RJ-272100513802546800/1150
(बाडी)
|
2721005000NRG24290820230844964
|
05/09/2023
|
LEELA
|
2721005WL015139
|
LEELA
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897116
|
|
LEELA
|
()
|
|
8
|
MASUDA
|
RJ-272100513802546800/1204
(बाडी)
|
2721005000NRG24290820230844981
|
05/09/2023
|
SITA
|
2721005WL015139
|
SITA
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897117
|
|
SITA
|
()
|
|
9
|
MASUDA
|
RJ-272100513802546800/1237
(बाडी)
|
2721005000NRG24290820230844993
|
05/09/2023
|
SHYARI
|
2721005WL015139
|
SHYARI
|
00114
|
RSCB0011006
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559897121
|
|
SHYARI
|
()
|
|
10
|
MASUDA
|
RJ-272100513802546800/1282
(बाडी)
|
2721005000NRG24290820230845010
|
05/09/2023
|
KANKU BAI
|
2721005WL015139
|
KANKU BAI
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897115
|
|
KANKU BAI
|
()
|
|
11
|
MASUDA
|
RJ-272100513802546800/1345
(बाडी)
|
2721005000NRG24290820230845033
|
05/09/2023
|
BHOLI DEVI
|
2721005WL015139
|
BHOLI DEVI
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897119
|
|
BHOLI DEVI
|
()
|
|
12
|
MASUDA
|
RJ-272100513802546800/1369
(बाडी)
|
2721005000NRG24290820230845042
|
05/09/2023
|
CHOTI DEVI
|
2721005WL015139
|
CHOTI DEVI
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897120
|
|
CHOTI DEVI
|
()
|
|
13
|
MASUDA
|
RJ-272100513802546800/1769
(बाडी)
|
2721005000NRG24290820230845067
|
05/09/2023
|
Seema Devi Nayak
|
2721005WL015139
|
Seema Devi Nayak
|
00114
|
RSCB0011006
|
2079
|
2079
|
Processed
|
12/09/2023
|
|
5559897125
|
|
Seema Devi Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26323
|
26323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26323
|
26323
|
|
|
|
|
|
|
|