|
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-272100514602548600/1936
(शिखरानी)
|
2721005000NRG24271220231374832
|
28/12/2023
|
MAMTA DEVI
|
2721005WL026650
|
MAMTA DEVI
|
00045
|
BARB0BIJAJM
|
1737
|
1737
|
Processed
|
13/03/2024
|
|
1735273712
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100513402545400/1855
(शेरगढ - 1)
|
2721005000NRG24281220231383534
|
28/12/2023
|
VIMALA
|
2721005WL026769
|
VIMALA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1735273698
|
|
VIMALA
|
()
|
|
3
|
MASUDA
|
RJ-272100513402545400/2151
(शेरगढ - 1)
|
2721005000NRG24281220231383316
|
28/12/2023
|
MAYA
|
2721005WL026767
|
MAYA
|
00045
|
BARB0MASUDA
|
564
|
564
|
Processed
|
13/03/2024
|
|
1735273711
|
|
MAYA
|
()
|
|
4
|
MASUDA
|
RJ-272100513402545400/2247
(शेरगढ - 1)
|
2721005000NRG24281220231383563
|
28/12/2023
|
SHOBHA
|
2721005WL026769
|
SHOBHA
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1735273696
|
|
SHOBHA
|
()
|
|
5
|
MASUDA
|
RJ-272100513402545400/2273
(शेरगढ - 1)
|
2721005000NRG24281220231383329
|
28/12/2023
|
MONU
|
2721005WL026767
|
MONU
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
13/03/2024
|
|
1735273695
|
|
MONU
|
()
|
|
6
|
MASUDA
|
RJ-272100513402545402/1191
(शेरगढ - 1)
|
2721005000NRG24281220231385339
|
28/12/2023
|
MOHANI
|
2721005WL026797
|
MOHANI
|
00045
|
BARB0MASUDA
|
2013
|
2013
|
Processed
|
13/03/2024
|
|
1735273701
|
|
MOHANI
|
()
|
|
7
|
MASUDA
|
RJ-272100513402545500/2148
(शेरगढ - 1)
|
2721005000NRG24281220231383600
|
28/12/2023
|
RAMPRSAD
|
2721005WL026769
|
RAMPRSAD
|
00045
|
BARB0MASUDA
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1735273702
|
|
RAMPRSAD
|
()
|
|
8
|
MASUDA
|
RJ-272100513402545600/490
(शेरगढ - 1)
|
2721005000NRG24281220231384452
|
28/12/2023
|
PARBHU LAL
|
2721005WL026780
|
PARBHU LAL
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735273703
|
|
PARBHU LAL
|
()
|
|
9
|
MASUDA
|
RJ-272100513402545601/777
(शेरगढ - 1)
|
2721005000NRG24281220231383055
|
28/12/2023
|
JAGDEESH
|
2721005WL026764
|
JAGDEESH
|
00045
|
BARB0MASUDA
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1735273697
|
|
JAGDEESH
|
()
|
|
10
|
MASUDA
|
RJ-272100515502543100/648
(देवमाली)
|
2721005000NRG24281220231384105
|
28/12/2023
|
RAJU
|
2721005WL026774
|
RAJU
|
00045
|
BARB0MASUDA
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1735273710
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
11
|
MASUDA
|
RJ-272100513402545600/491
(शेरगढ - 1)
|
2721005000NRG24281220231384453
|
28/12/2023
|
SUBHKARAN
|
2721005WL026780
|
SUBHKARAN
|
00415
|
SBIN0031739
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1735273699
|
|
MR SHUBHKARAN TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100513402545601/820
(शेरगढ - 1)
|
2721005000NRG24281220231384490
|
28/12/2023
|
MISHRI LAL
|
2721005WL026780
|
MISHRI LAL
|
00415
|
SBIN0032175
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1735273700
|
|
MR MISHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100513502534900/128
(खरवा)
|
2721005000NRG24281220231381725
|
28/12/2023
|
rekha
|
2721005WL026749
|
rekha
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
13/03/2024
|
|
1735273709
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
14
|
MASUDA
|
RJ-272100515002541300/1144
(रामगढ)
|
2721005000NRG24281220231382308
|
28/12/2023
|
MAYA
|
2721005WL026758
|
MAYA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1735273705
|
|
MAYA
|
()
|
|
15
|
MASUDA
|
RJ-272100515002541300/1274
(रामगढ)
|
2721005000NRG24281220231385154
|
28/12/2023
|
SUGNA
|
2721005WL026795
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
13/03/2024
|
|
1735273692
|
|
SUGNA
|
()
|
|
16
|
MASUDA
|
RJ-272100515002541300/1463
(रामगढ)
|
2721005000NRG24281220231385167
|
28/12/2023
|
NENI
|
2721005WL026795
|
NENI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1735273694
|
|
NENI
|
()
|
|
17
|
MASUDA
|
RJ-272100515002541300/1651
(रामगढ)
|
2721005000NRG24281220231382321
|
28/12/2023
|
Bhardi
|
2721005WL026758
|
Bhardi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1735273704
|
|
Bhardi
|
()
|
|
18
|
MASUDA
|
RJ-272100515002541300/1689
(रामगढ)
|
2721005000NRG24281220231382323
|
28/12/2023
|
MAMTA
|
2721005WL026758
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735273706
|
|
MAMTA
|
()
|
|
19
|
MASUDA
|
RJ-272100515002541300/474
(रामगढ)
|
2721005000NRG24281220231384857
|
28/12/2023
|
SEETA
|
2721005WL026790
|
SEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1735273708
|
|
SEETA
|
()
|
|
20
|
MASUDA
|
RJ-272100515002541300/475
(रामगढ)
|
2721005000NRG24281220231384858
|
28/12/2023
|
SUSHILA
|
2721005WL026790
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1735273693
|
|
SUSHILA
|
()
|
|
21
|
MASUDA
|
RJ-272100515002541300/587
(रामगढ)
|
2721005000NRG24281220231382333
|
28/12/2023
|
JIVNI
|
2721005WL026758
|
JIVNI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1735273707
|
|
JIVNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19025
|
19025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|