|
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-272100513602539035/236
(झाक)
|
2721005000NRG24120920230866757
|
13/09/2023
|
SAKINA
|
2721005WL016116
|
SAKINA
|
00045
|
BARB0BEAWAR
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5799693437
|
|
SAKINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100513602539013/2749
(झाक)
|
2721005000NRG24120920230867338
|
13/09/2023
|
reena
|
2721005WL016126
|
reena
|
00045
|
BARB0UDAIRO
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5799693435
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100516202547200/151
(लोडीयाना)
|
2721005000NRG24130920230868835
|
13/09/2023
|
MEMILA
|
2721005WL016178
|
MEMILA
|
00354
|
PUNB0688300
|
2041
|
2041
|
Processed
|
21/09/2023
|
|
5799693440
|
|
MEMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100513602539000/241
(झाक)
|
2721005000NRG24120920230866721
|
13/09/2023
|
SEETA
|
2721005WL016116
|
SEETA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
21/09/2023
|
|
5799693443
|
|
MRS SITA XXX
|
()
|
|
5
|
MASUDA
|
RJ-272100513602539001/2526
(झाक)
|
2721005000NRG24120920230867285
|
13/09/2023
|
kamli devi
|
2721005WL016125
|
kamli devi
|
00415
|
SBIN0007375
|
181
|
181
|
Processed
|
21/09/2023
|
|
5799693444
|
|
MRS KAMALI XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
6
|
MASUDA
|
RJ-272100513802547300/610
(बाडी)
|
2721005000NRG24130920230868802
|
13/09/2023
|
GANESH
|
2721005WL016177
|
GANESH
|
00415
|
SBIN0011295
|
1617
|
1617
|
Processed
|
21/09/2023
|
|
5799693439
|
|
MR GANESH
|
()
|
|
7
|
MASUDA
|
RJ-272100516202547200/1130
(लोडीयाना)
|
2721005000NRG24130920230868822
|
13/09/2023
|
SITA
|
2721005WL016178
|
SITA
|
00415
|
SBIN0011295
|
2041
|
2041
|
Processed
|
21/09/2023
|
|
5799693442
|
|
MR TARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100516202547200/387
(लोडीयाना)
|
2721005000NRG24130920230868870
|
13/09/2023
|
SEETA
|
2721005WL016178
|
SEETA
|
00415
|
SBIN0031739
|
2041
|
2041
|
Processed
|
21/09/2023
|
|
5799693438
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100515002541300/1379
(रामगढ)
|
2721005000NRG24120920230867704
|
13/09/2023
|
NARANI
|
2721005WL016141
|
NARANI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
21/09/2023
|
|
5799693432
|
|
NARANI
|
()
|
|
10
|
MASUDA
|
RJ-272100515002541300/1463
(रामगढ)
|
2721005000NRG24120920230867714
|
13/09/2023
|
NENI
|
2721005WL016141
|
NENI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
21/09/2023
|
|
5799693434
|
|
NENI
|
()
|
|
11
|
MASUDA
|
RJ-272100515002541300/474
(रामगढ)
|
2721005000NRG24120920230867761
|
13/09/2023
|
SEETA
|
2721005WL016141
|
SEETA
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
21/09/2023
|
|
5799693436
|
|
SEETA
|
()
|
|
12
|
MASUDA
|
RJ-272100515002541300/475
(रामगढ)
|
2721005000NRG24120920230867762
|
13/09/2023
|
SUSHILA
|
2721005WL016141
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
21/09/2023
|
|
5799693433
|
|
SUSHILA
|
()
|
|
13
|
MASUDA
|
RJ-272100515002541300/478
(रामगढ)
|
2721005000NRG24120920230867764
|
13/09/2023
|
PARSI
|
2721005WL016141
|
PARSI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
21/09/2023
|
|
5799693431
|
|
PARSI
|
()
|
|
14
|
MASUDA
|
RJ-272100515002541300/533
(रामगढ)
|
2721005000NRG24120920230867792
|
13/09/2023
|
KOYLI
|
2721005WL016141
|
KOYLI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
21/09/2023
|
|
5799693441
|
|
KOYLI
|
()
|
|
15
|
MASUDA
|
RJ-272100515002541300/63
(रामगढ)
|
2721005000NRG24120920230867802
|
13/09/2023
|
JAMNI
|
2721005WL016141
|
JAMNI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
21/09/2023
|
|
5799693430
|
|
JAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12356
|
12356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25482
|
25482
|
|
|
|
|
|
|
|