|
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-272100513802546700/1617
(बाडी)
|
2721005000NRG24130620230314966
|
14/06/2023
|
JIVRAJ
|
2721005WL005511
|
JIVRAJ
|
00045
|
BARB0BARALX
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2662132709
|
|
JIVRAJ
|
()
|
|
2
|
MASUDA
|
RJ-272100513802546800/1160
(बाडी)
|
2721005000NRG24120620230301207
|
14/06/2023
|
Resali
|
2721005WL005313
|
Resali
|
00045
|
BARB0BARALX
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2662132682
|
|
Resali
|
()
|
|
3
|
MASUDA
|
RJ-272100513802546800/1171
(बाडी)
|
2721005000NRG24120620230301209
|
14/06/2023
|
PINTOO BAI
|
2721005WL005313
|
PINTOO BAI
|
00045
|
BARB0BARALX
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2662132681
|
|
PINTOO BAI
|
()
|
|
4
|
MASUDA
|
RJ-272100513802546800/1191
(बाडी)
|
2721005000NRG24120620230301212
|
14/06/2023
|
PREM LATA
|
2721005WL005313
|
PREM LATA
|
00045
|
BARB0BARALX
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2662132710
|
|
PREM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100513802546700/1029
(बाडी)
|
2721005000NRG24130620230314885
|
14/06/2023
|
CHAGANI
|
2721005WL005511
|
CHAGANI
|
00045
|
BARB0BIJAJM
|
1991
|
1991
|
Processed
|
20/06/2023
|
|
2662132705
|
|
CHAGANI
|
()
|
|
6
|
MASUDA
|
RJ-272100513802546700/1030
(बाडी)
|
2721005000NRG24130620230314886
|
14/06/2023
|
RADHA DEVI
|
2721005WL005511
|
RADHA DEVI
|
00045
|
BARB0BIJAJM
|
2172
|
2172
|
Processed
|
20/06/2023
|
|
2662132696
|
|
RADHA DEVI
|
()
|
|
7
|
MASUDA
|
RJ-272100513802546700/1086
(बाडी)
|
2721005000NRG24130620230314921
|
14/06/2023
|
BHALI DEVI
|
2721005WL005511
|
BHALI DEVI
|
00045
|
BARB0BIJAJM
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2662132698
|
|
BHALI DEVI
|
()
|
|
8
|
MASUDA
|
RJ-272100513802546700/1099
(बाडी)
|
2721005000NRG24130620230314932
|
14/06/2023
|
KAMLA
|
2721005WL005511
|
KAMLA
|
00045
|
BARB0BIJAJM
|
2353
|
2353
|
Processed
|
20/06/2023
|
|
2662132697
|
|
KAMLA
|
()
|
|
9
|
MASUDA
|
RJ-272100513802546700/1123
(बाडी)
|
2721005000NRG24130620230314945
|
14/06/2023
|
UCHEBI
|
2721005WL005511
|
UCHEBI
|
00045
|
BARB0BIJAJM
|
1629
|
1629
|
Processed
|
20/06/2023
|
|
2662132695
|
|
UCHEBI
|
()
|
|
10
|
MASUDA
|
RJ-272100513802546700/1605
(बाडी)
|
2721005000NRG24130620230314961
|
14/06/2023
|
MATHURA DEVI
|
2721005WL005511
|
MATHURA DEVI
|
00045
|
BARB0BIJAJM
|
2172
|
2172
|
Processed
|
20/06/2023
|
|
2662132699
|
|
MATHURA DEVI
|
()
|
|
11
|
MASUDA
|
RJ-272100513802546700/1667
(बाडी)
|
2721005000NRG24130620230314973
|
14/06/2023
|
CHOTI DEVI
|
2721005WL005511
|
CHOTI DEVI
|
00045
|
BARB0BIJAJM
|
2353
|
2353
|
Processed
|
20/06/2023
|
|
2662132706
|
|
CHOTI DEVI
|
()
|
|
12
|
MASUDA
|
RJ-272100513802546800/1161
(बाडी)
|
2721005000NRG24120620230301208
|
14/06/2023
|
BHALI
|
2721005WL005313
|
BHALI
|
00045
|
BARB0BIJAJM
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2662132708
|
|
BHALI
|
()
|
|
13
|
MASUDA
|
RJ-272100513802546800/1321
(बाडी)
|
2721005000NRG24120620230301244
|
14/06/2023
|
MANBHAR
|
2721005WL005313
|
MANBHAR
|
00045
|
BARB0BIJAJM
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2662132702
|
|
MANBHAR
|
()
|
|
14
|
MASUDA
|
RJ-272100513802546800/1364
(बाडी)
|
2721005000NRG24120620230301249
|
14/06/2023
|
SHANTI DEVI
|
2721005WL005313
|
SHANTI DEVI
|
00045
|
BARB0BIJAJM
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2662132683
|
|
SHANTI DEVI
|
()
|
|
15
|
MASUDA
|
RJ-272100513802546800/1820
(बाडी)
|
2721005000NRG24120620230301258
|
14/06/2023
|
SUNITA
|
2721005WL005313
|
SUNITA
|
00045
|
BARB0BIJAJM
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2662132704
|
|
SUNITA
|
()
|
|
16
|
MASUDA
|
RJ-272100513802546900/1410-A
(बाडी)
|
2721005000NRG24120620230306209
|
14/06/2023
|
PUSPA
|
2721005WL005388
|
PUSPA
|
00045
|
BARB0BIJAJM
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662132686
|
|
PUSPA
|
()
|
|
17
|
MASUDA
|
RJ-272100513802546900/1574
(बाडी)
|
2721005000NRG24120620230306221
|
14/06/2023
|
INDRA DEVI
|
2721005WL005388
|
INDRA DEVI
|
00045
|
BARB0BIJAJM
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662132688
|
|
INDRA DEVI
|
()
|
|
18
|
MASUDA
|
RJ-272100513802546900/1679
(बाडी)
|
2721005000NRG24120620230306228
|
14/06/2023
|
kanta devi
|
2721005WL005388
|
kanta devi
|
00045
|
BARB0BIJAJM
|
1947
|
1947
|
Processed
|
20/06/2023
|
|
2662132700
|
|
kanta devi
|
()
|
|
19
|
MASUDA
|
RJ-272100513802546900/1698
(बाडी)
|
2721005000NRG24120620230306229
|
14/06/2023
|
DILKHUSH DEVI
|
2721005WL005388
|
DILKHUSH DEVI
|
00045
|
BARB0BIJAJM
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662132703
|
|
DILKHUSH DEVI
|
()
|
|
20
|
MASUDA
|
RJ-272100513802546900/173
(बाडी)
|
2721005000NRG24120620230306239
|
14/06/2023
|
SANTOSH
|
2721005WL005388
|
SANTOSH
|
00045
|
BARB0BIJAJM
|
1593
|
1593
|
Processed
|
20/06/2023
|
|
2662132687
|
|
SANTOSH
|
()
|
|
21
|
MASUDA
|
RJ-272100513802546900/1748
(बाडी)
|
2721005000NRG24120620230306240
|
14/06/2023
|
susila
|
2721005WL005388
|
susila
|
00045
|
BARB0BIJAJM
|
1947
|
1947
|
Processed
|
20/06/2023
|
|
2662132684
|
|
susila
|
()
|
|
22
|
MASUDA
|
RJ-272100513802546900/181
(बाडी)
|
2721005000NRG24120620230306245
|
14/06/2023
|
GEETA
|
2721005WL005388
|
GEETA
|
00045
|
BARB0BIJAJM
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662132685
|
|
GEETA
|
()
|
|
23
|
MASUDA
|
RJ-272100513802546900/200
(बाडी)
|
2721005000NRG24120620230306259
|
14/06/2023
|
GEETA
|
2721005WL005388
|
GEETA
|
00045
|
BARB0BIJAJM
|
1947
|
1947
|
Processed
|
20/06/2023
|
|
2662132701
|
|
GEETA
|
()
|
|
24
|
MASUDA
|
RJ-272100513802546900/267
(बाडी)
|
2721005000NRG24120620230306276
|
14/06/2023
|
GEETA
|
2721005WL005388
|
GEETA
|
00045
|
BARB0BIJAJM
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662132689
|
|
GEETA
|
()
|
|
25
|
MASUDA
|
RJ-272100513802546900/349
(बाडी)
|
2721005000NRG24120620230306295
|
14/06/2023
|
KAMALA
|
2721005WL005388
|
KAMALA
|
00045
|
BARB0BIJAJM
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662132707
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41354
|
41354
|
|
|
|
|
|
|
|
|
26
|
MASUDA
|
RJ-272100513802546700/1066
(बाडी)
|
2721005000NRG24130620230314909
|
14/06/2023
|
RAMESHWAR
|
2721005WL005511
|
RAMESHWAR
|
00078
|
CNRB0005786
|
2172
|
2172
|
Processed
|
20/06/2023
|
|
2662132694
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
27
|
MASUDA
|
RJ-272100513802546700/1837
(बाडी)
|
2721005000NRG24130620230314986
|
14/06/2023
|
REKHA
|
2721005WL005511
|
REKHA
|
00354
|
PUNB0688300
|
2353
|
2353
|
Processed
|
20/06/2023
|
|
2662132692
|
|
REKHA
|
()
|
|
28
|
MASUDA
|
RJ-272100513802546700/2009
(बाडी)
|
2721005000NRG24130620230314992
|
14/06/2023
|
BHALI
|
2721005WL005511
|
BHALI
|
00354
|
PUNB0688300
|
2172
|
2172
|
Processed
|
20/06/2023
|
|
2662132693
|
|
BHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
29
|
MASUDA
|
RJ-272100513802546800/1221
(बाडी)
|
2721005000NRG24120620230301200
|
14/06/2023
|
Sohan
|
2721005WL005312
|
Sohan
|
00415
|
SBIN0031739
|
2230
|
2230
|
Processed
|
20/06/2023
|
|
2662132691
|
|
SOHAN PRAJAPAT
|
()
|
|
30
|
MASUDA
|
RJ-272100513802546800/1225
(बाडी)
|
2721005000NRG24120620230301218
|
14/06/2023
|
jhamri
|
2721005WL005313
|
jhamri
|
00415
|
SBIN0031739
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2662132690
|
|
MRS ZAMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57968
|
57968
|
|
|
|
|
|
|
|