|
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-272100513402545400/1831
(शेरगढ - 1)
|
2721005000NRG24280620230535720
|
30/06/2023
|
SABRA
|
2721005WL008495
|
SABRA
|
00045
|
BARB0MASUDA
|
1730
|
1730
|
Processed
|
23/08/2023
|
|
4772799174
|
|
SABRA
|
()
|
|
2
|
MASUDA
|
RJ-272100513402545400/34
(शेरगढ - 1)
|
2721005000NRG24280620230535752
|
30/06/2023
|
KANKU
|
2721005WL008495
|
KANKU
|
00045
|
BARB0MASUDA
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772799168
|
|
KANKU
|
()
|
|
3
|
MASUDA
|
RJ-272100513402545500/2042
(शेरगढ - 1)
|
2721005000NRG24280620230533284
|
30/06/2023
|
PINKU KAWAR
|
2721005WL008469
|
PINKU KAWAR
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772799169
|
|
PINKU KAWAR
|
()
|
|
4
|
MASUDA
|
RJ-272100513402545500/2172
(शेरगढ - 1)
|
2721005000NRG24280620230533474
|
30/06/2023
|
MANJU DEVI
|
2721005WL008471
|
MANJU DEVI
|
00045
|
BARB0MASUDA
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772799178
|
|
MANJU DEVI
|
()
|
|
5
|
MASUDA
|
RJ-272100513402545600/1790
(शेरगढ - 1)
|
2721005000NRG24280620230534873
|
30/06/2023
|
INDRA
|
2721005WL008487
|
INDRA
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772799175
|
|
INDRA
|
()
|
|
6
|
MASUDA
|
RJ-272100513402545602/693
(शेरगढ - 1)
|
2721005000NRG24280620230534927
|
30/06/2023
|
LAD KANWAR
|
2721005WL008487
|
LAD KANWAR
|
00045
|
BARB0MASUDA
|
178
|
178
|
Processed
|
23/08/2023
|
|
4772799166
|
|
LAD KANWAR
|
()
|
|
7
|
MASUDA
|
RJ-272100513402545602/708
(शेरगढ - 1)
|
2721005000NRG24280620230534931
|
30/06/2023
|
SHIVRAJ
|
2721005WL008487
|
SHIVRAJ
|
00045
|
BARB0MASUDA
|
178
|
178
|
Processed
|
23/08/2023
|
|
4772799173
|
|
SHIVRAJ
|
()
|
|
8
|
MASUDA
|
RJ-272100515502543100/598
(देवमाली)
|
2721005000NRG24280620230532985
|
30/06/2023
|
sanegari
|
2721005WL008466
|
sanegari
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772799176
|
|
sanegari
|
()
|
|
9
|
MASUDA
|
RJ-272100515502543100/599
(देवमाली)
|
2721005000NRG24280620230532987
|
30/06/2023
|
SEETA
|
2721005WL008466
|
SEETA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772799179
|
|
SEETA
|
()
|
|
10
|
MASUDA
|
RJ-272100515502543100/600
(देवमाली)
|
2721005000NRG24280620230532989
|
30/06/2023
|
chagana
|
2721005WL008466
|
chagana
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772799167
|
|
chagana
|
()
|
|
11
|
MASUDA
|
RJ-272100515502543100/620
(देवमाली)
|
2721005000NRG24280620230533018
|
30/06/2023
|
SANA
|
2721005WL008466
|
SANA
|
00045
|
BARB0MASUDA
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772799170
|
|
SANA
|
()
|
|
12
|
MASUDA
|
RJ-272100515502543100/641
(देवमाली)
|
2721005000NRG24280620230533045
|
30/06/2023
|
PARMASHI
|
2721005WL008466
|
PARMASHI
|
00045
|
BARB0MASUDA
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4772799171
|
|
PARMASHI
|
()
|
|
13
|
MASUDA
|
RJ-272100515502543100/646
(देवमाली)
|
2721005000NRG24280620230533052
|
30/06/2023
|
SURTA
|
2721005WL008466
|
SURTA
|
00045
|
BARB0MASUDA
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4772799172
|
|
SURTA
|
()
|
|
14
|
MASUDA
|
RJ-272100515502543100/648
(देवमाली)
|
2721005000NRG24280620230533055
|
30/06/2023
|
RAJU
|
2721005WL008466
|
RAJU
|
00045
|
BARB0MASUDA
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772799177
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21514
|
21514
|
|
|
|
|
|
|
|
|
15
|
MASUDA
|
RJ-272100515502543100/632
(देवमाली)
|
2721005000NRG24280620230533032
|
30/06/2023
|
JAMNA LAL
|
2721005WL008466
|
JAMNA LAL
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772799180
|
|
MR JAMNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|