|
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
|
Nava
|
RJ-271401144301899300/3890915-A
(पांचोता)
|
2714011443NRG24210820230928477
|
21/08/2023
|
Sita Devi
|
2714011443WL013819
|
Sita Devi
|
00045
|
BARB0NAWAXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910216193
|
|
Sita Devi
|
()
|
|
2
|
Nava
|
RJ-271401144301899300/73577155
(पांचोता)
|
2714011443NRG24210820230928504
|
21/08/2023
|
Poonam Khandekar
|
2714011443WL013819
|
Poonam Khandekar
|
00045
|
BARB0NAWAXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910216192
|
|
Poonam Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144301899300/7361541-A
(पांचोता)
|
2714011443NRG24170820230902262
|
21/08/2023
|
Jarina
|
2714011443WL013307
|
Jarina
|
00354
|
PUNB0028800
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910216215
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144301899300/3890821-A
(पांचोता)
|
2714011443NRG24210820230928457
|
21/08/2023
|
TULSI DEVI
|
2714011443WL013819
|
TULSI DEVI
|
00415
|
SBIN0031119
|
440
|
440
|
Processed
|
28/08/2023
|
|
4910216204
|
|
MRS TULCHHI DEVI
|
()
|
|
5
|
Nava
|
RJ-271401144301899300/3890853
(पांचोता)
|
2714011443NRG24170820230902258
|
21/08/2023
|
RICHHPAL
|
2714011443WL013307
|
RICHHPAL
|
00415
|
SBIN0031119
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910216202
|
|
MR RICHHAPAL
|
()
|
|
6
|
Nava
|
RJ-271401144301899300/3890875
(पांचोता)
|
2714011443NRG24210820230928470
|
21/08/2023
|
KAMALA DEVI
|
2714011443WL013819
|
KAMALA DEVI
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910216197
|
|
MRS KAMLA KAMLA
|
()
|
|
7
|
Nava
|
RJ-271401144301899300/3890960
(पांचोता)
|
2714011443NRG24210820230928481
|
21/08/2023
|
Renu Devi
|
2714011443WL013819
|
Renu Devi
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910216198
|
|
MRS RENU DEVI
|
()
|
|
8
|
Nava
|
RJ-271401144301899300/7357050-A
(पांचोता)
|
2714011443NRG24210820230928494
|
21/08/2023
|
Mamata
|
2714011443WL013819
|
Mamata
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910216201
|
|
MISS MAMTA MAMTA
|
()
|
|
9
|
Nava
|
RJ-271401144301899300/7357052
(पांचोता)
|
2714011443NRG24210820230928495
|
21/08/2023
|
GEETA DEVI
|
2714011443WL013819
|
GEETA DEVI
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910216205
|
|
MRS GEETA DEVI
|
()
|
|
10
|
Nava
|
RJ-271401144301899400/3891112
(पांचोता)
|
2714011443NRG24170820230902291
|
21/08/2023
|
gulab
|
2714011443WL013308
|
gulab
|
00415
|
SBIN0031119
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910216203
|
|
MRS GULADI GULDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14510
|
14510
|
|
|
|
|
|
|
|
|
11
|
Nava
|
RJ-271401144401897900/3891753
(मुआना)
|
2714011444NRG24210820230920429
|
21/08/2023
|
SHIMBHU SINGH
|
2714011444WL013679
|
SHIMBHU SINGH
|
00415
|
SBIN0032459
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910216200
|
|
MR SHANBHU SHANBHU
|
()
|
|
12
|
Nava
|
RJ-271401144601897500/7349008
(राजलिया)
|
2714011446NRG24210820230924121
|
21/08/2023
|
Nani Bai
|
2714011446WL013733
|
Nani Bai
|
00415
|
SBIN0032459
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910216217
|
|
MRS NANI BAI
|
()
|
|
13
|
Nava
|
RJ-271401144601897500/7349053
(राजलिया)
|
2714011446NRG24210820230924131
|
21/08/2023
|
SAROJ KUMARI
|
2714011446WL013733
|
SAROJ KUMARI
|
00415
|
SBIN0032459
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4910216199
|
|
MS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
14
|
Nava
|
RJ-271401144601897400/51441840
(राजलिया)
|
2714011446NRG24210820230924071
|
21/08/2023
|
KELKI DEVI
|
2714011446WL013733
|
KELKI DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4910216191
|
|
KELKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
15
|
Nava
|
RJ-271401144301899300/7361550-A
(पांचोता)
|
2714011443NRG24210820230928514
|
21/08/2023
|
Pinky devi
|
2714011443WL013819
|
Pinky devi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4910216216
|
|
Pinky devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
16
|
Nava
|
RJ-271401144101898900/3889564
(लिचाणा)
|
2714011441NRG24210820230922274
|
21/08/2023
|
SUNDARI
|
2714011441WL013703
|
SUNDARI
|
00698
|
RMGB0000354
|
2064
|
2064
|
Processed
|
28/08/2023
|
|
4910216218
|
|
SUNDARI
|
()
|
|
17
|
Nava
|
RJ-271401144101898900/5143767712
(लिचाणा)
|
2714011441NRG24210820230922304
|
21/08/2023
|
NATHI
|
2714011441WL013703
|
NATHI
|
00698
|
RMGB0000354
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4910216214
|
|
NATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
18
|
Nava
|
RJ-271401145901907000/3898945
(मीण्डा)
|
2714011459NRG24180820230907631
|
21/08/2023
|
santosh devi
|
2714011459WL013412
|
santosh devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910216206
|
|
santosh devi
|
()
|
|
19
|
Nava
|
RJ-271401145901907000/7355581
(मीण्डा)
|
2714011459NRG24180820230907423
|
21/08/2023
|
CHOTI DEVI
|
2714011459WL013408
|
CHOTI DEVI
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216209
|
|
CHOTI DEVI
|
()
|
|
20
|
Nava
|
RJ-271401145901907000/7373556689
(मीण्डा)
|
2714011459NRG24180820230907465
|
21/08/2023
|
KAMLA DEVI
|
2714011459WL013408
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216208
|
|
KAMLA DEVI
|
()
|
|
21
|
Nava
|
RJ-271401145901907100/3898851
(मीण्डा)
|
2714011459NRG24180820230907515
|
21/08/2023
|
lada devi
|
2714011459WL013409
|
lada devi
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216211
|
|
lada devi
|
()
|
|
22
|
Nava
|
RJ-271401145901907100/3898853
(मीण्डा)
|
2714011459NRG24180820230907517
|
21/08/2023
|
jamna devi
|
2714011459WL013409
|
jamna devi
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216213
|
|
jamna devi
|
()
|
|
23
|
Nava
|
RJ-271401145901907100/3898885
(मीण्डा)
|
2714011459NRG24180820230907534
|
21/08/2023
|
manju devi
|
2714011459WL013409
|
manju devi
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216210
|
|
manju devi
|
()
|
|
24
|
Nava
|
RJ-271401145901907100/3898892
(मीण्डा)
|
2714011459NRG24180820230907540
|
21/08/2023
|
SANJARI DEVI
|
2714011459WL013409
|
SANJARI DEVI
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216194
|
|
SANJARI DEVI
|
()
|
|
25
|
Nava
|
RJ-271401145901907100/51438909
(मीण्डा)
|
2714011459NRG24180820230907557
|
21/08/2023
|
KOMAL DEVI
|
2714011459WL013409
|
KOMAL DEVI
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216212
|
|
KOMAL DEVI
|
()
|
|
26
|
Nava
|
RJ-271401145901907100/51438922
(मीण्डा)
|
2714011459NRG24180820230907567
|
21/08/2023
|
MOHANI DEVI
|
2714011459WL013409
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216207
|
|
MOHANI DEVI
|
()
|
|
27
|
Nava
|
RJ-271401145901907200/7373556743
(मीण्डा)
|
2714011459NRG24180820230907697
|
21/08/2023
|
BARJI DEVI
|
2714011459WL013412
|
BARJI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910216195
|
|
BARJI DEVI
|
()
|
|
28
|
Nava
|
RJ-271401145901907200/7373556963
(मीण्डा)
|
2714011459NRG24180820230907590
|
21/08/2023
|
Santosh Devi
|
2714011459WL013409
|
Santosh Devi
|
00698
|
RMGB0000361
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910216196
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60450
|
60450
|
|
|
|
|
|
|
|