|
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
|
RIYAN
|
RJ-271400832001844400/8789217-A
(पादू कलां)
|
2714008000NRG24060720230643755
|
06/07/2023
|
SAROJ DEVI
|
2714008WL009123
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340311
|
|
MRS SAROJDEVI DEVRAJ BOHARA
|
()
|
|
2
|
RIYAN
|
RJ-271400832001844400/8789314
(पादू कलां)
|
2714008000NRG24060720230643762
|
06/07/2023
|
MAMTA DEVI
|
2714008WL009123
|
MAMTA DEVI
|
00415
|
SBIN0031121
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797340316
|
|
MRS MAMTA TAILOR LAXMI NARAYAN TAILOR
|
()
|
|
3
|
RIYAN
|
RJ-271400832001844400/8795554-B
(पादू कलां)
|
2714008000NRG24060720230643785
|
06/07/2023
|
RAJENDRA KUMAR
|
2714008WL009123
|
RAJENDRA KUMAR
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797340312
|
|
MR RAJENDRA KUMAR SO AMAR CHAND SIKHWAL
|
()
|
|
4
|
RIYAN
|
RJ-271400832001844400/8795566-A
(पादू कलां)
|
2714008000NRG24060720230643789
|
06/07/2023
|
NIRMALA DEVI
|
2714008WL009123
|
NIRMALA DEVI
|
00415
|
SBIN0031121
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340317
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400832001844400/3973978-D
(पादू कलां)
|
2714008000NRG24060720230643666
|
06/07/2023
|
FYAJ MO
|
2714008WL009123
|
FYAJ MO
|
00462
|
UCBA0003286
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340313
|
|
FAYYAZ MOHAMMED SO LAAL MOHAMMED SHAH
|
()
|
|
6
|
RIYAN
|
RJ-271400832001844400/8789163-A
(पादू कलां)
|
2714008000NRG24060720230643741
|
06/07/2023
|
PAWAN KUMAR
|
2714008WL009123
|
PAWAN KUMAR
|
00462
|
UCBA0003286
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340315
|
|
PAWAN KUMAR SAIN
|
()
|
|
7
|
RIYAN
|
RJ-271400832001844400/8789217-B
(पादू कलां)
|
2714008000NRG24060720230643756
|
06/07/2023
|
MANJU
|
2714008WL009123
|
MANJU
|
00462
|
UCBA0003286
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340314
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400832001844400/3973915-A
(पादू कलां)
|
2714008000NRG24060720230643657
|
06/07/2023
|
SUMAN KANWAR
|
2714008WL009123
|
SUMAN KANWAR
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340310
|
|
SUMAN KANWAR
|
()
|
|
9
|
RIYAN
|
RJ-271400832001844400/3973917-B
(पादू कलां)
|
2714008000NRG24060720230643658
|
06/07/2023
|
KAMLESH KANWAR
|
2714008WL009123
|
KAMLESH KANWAR
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340306
|
|
KAMLESH KANWAR
|
()
|
|
10
|
RIYAN
|
RJ-271400832001844400/3973978
(पादू कलां)
|
2714008000NRG24060720230643665
|
06/07/2023
|
LAL MOH
|
2714008WL009123
|
LAL MOH
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340298
|
|
LAL MOH
|
()
|
|
11
|
RIYAN
|
RJ-271400832001844400/3974157
(पादू कलां)
|
2714008000NRG24060720230643674
|
06/07/2023
|
RAJU DEVI
|
2714008WL009123
|
RAJU DEVI
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340297
|
|
RAJU DEVI
|
()
|
|
12
|
RIYAN
|
RJ-271400832001844400/3974261
(पादू कलां)
|
2714008000NRG24060720230643681
|
06/07/2023
|
JASODA
|
2714008WL009123
|
JASODA
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340302
|
|
JASODA
|
()
|
|
13
|
RIYAN
|
RJ-271400832001844400/3974303-A
(पादू कलां)
|
2714008000NRG24060720230643683
|
06/07/2023
|
KAMLA DEVI
|
2714008WL009123
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340319
|
|
KAMLA DEVI
|
()
|
|
14
|
RIYAN
|
RJ-271400832001844400/3974467
(पादू कलां)
|
2714008000NRG24060720230643696
|
06/07/2023
|
baburi
|
2714008WL009123
|
baburi
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340304
|
|
baburi
|
()
|
|
15
|
RIYAN
|
RJ-271400832001844400/7084079
(पादू कलां)
|
2714008000NRG24060720230643716
|
06/07/2023
|
TULACHI
|
2714008WL009123
|
TULACHI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797340303
|
|
TULACHI
|
()
|
|
16
|
RIYAN
|
RJ-271400832001844400/7084079-B
(पादू कलां)
|
2714008000NRG24060720230643717
|
06/07/2023
|
SUSHILA DEVI
|
2714008WL009123
|
SUSHILA DEVI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797340301
|
|
SUSHILA DEVI
|
()
|
|
17
|
RIYAN
|
RJ-271400832001844400/7084101-B
(पादू कलां)
|
2714008000NRG24060720230643726
|
06/07/2023
|
Sampati
|
2714008WL009123
|
Sampati
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340307
|
|
Sampati
|
()
|
|
18
|
RIYAN
|
RJ-271400832001844400/7084103-B
(पादू कलां)
|
2714008000NRG24060720230643727
|
06/07/2023
|
PUNNARAM
|
2714008WL009123
|
PUNNARAM
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340300
|
|
PUNNARAM
|
()
|
|
19
|
RIYAN
|
RJ-271400832001844400/8789113-C
(पादू कलां)
|
2714008000NRG24060720230643731
|
06/07/2023
|
MONIKA SONI
|
2714008WL009123
|
MONIKA SONI
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340320
|
|
MONIKA SONI
|
()
|
|
20
|
RIYAN
|
RJ-271400832001844400/8789163-C
(पादू कलां)
|
2714008000NRG24060720230643742
|
06/07/2023
|
SAROJ
|
2714008WL009123
|
SAROJ
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340308
|
|
SAROJ
|
()
|
|
21
|
RIYAN
|
RJ-271400832001844400/8789214-A
(पादू कलां)
|
2714008000NRG24060720230643751
|
06/07/2023
|
SHARDA
|
2714008WL009123
|
SHARDA
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340299
|
|
SHARDA
|
()
|
|
22
|
RIYAN
|
RJ-271400832001844400/8789312
(पादू कलां)
|
2714008000NRG24060720230643760
|
06/07/2023
|
LEELA DEVI
|
2714008WL009123
|
LEELA DEVI
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797340305
|
|
LEELA DEVI
|
()
|
|
23
|
RIYAN
|
RJ-271400832001844400/8789375-A
(पादू कलां)
|
2714008000NRG24060720230643766
|
06/07/2023
|
SEEMA VARMA
|
2714008WL009123
|
SEEMA VARMA
|
00698
|
RMGB0000367
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797340318
|
|
SEEMA VARMA
|
()
|
|
24
|
RIYAN
|
RJ-271400832001844400/8789380
(पादू कलां)
|
2714008000NRG24060720230643767
|
06/07/2023
|
pushpa
|
2714008WL009123
|
pushpa
|
00698
|
RMGB0000367
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797340309
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|