|
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)
|
2721005000NRG24150720230735937
|
18/07/2023
|
SABRA
|
2721005WL011467
|
SABRA
|
00045
|
BARB0MASUDA
|
158
|
158
|
Processed
|
23/08/2023
|
|
4772766894
|
|
SABRA
|
()
|
|
2
|
MASUDA
|
RJ-272100513402545401/317
(शेरगढ - 1)
|
2721005000NRG24150720230736252
|
18/07/2023
|
MEVI
|
2721005WL011471
|
MEVI
|
00045
|
BARB0MASUDA
|
156
|
156
|
Processed
|
23/08/2023
|
|
4772766892
|
|
MEVI
|
()
|
|
3
|
MASUDA
|
RJ-272100513402545500/2172
(शेरगढ - 1)
|
2721005000NRG24150720230736465
|
18/07/2023
|
MANJU DEVI
|
2721005WL011473
|
MANJU DEVI
|
00045
|
BARB0MASUDA
|
163
|
163
|
Processed
|
23/08/2023
|
|
4772766889
|
|
MANJU DEVI
|
()
|
|
4
|
MASUDA
|
RJ-272100513402545600/520
(शेरगढ - 1)
|
2721005000NRG24150720230736824
|
18/07/2023
|
SANTOSH
|
2721005WL011477
|
SANTOSH
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772766891
|
|
SANTOSH
|
()
|
|
5
|
MASUDA
|
RJ-272100513402545600/616
(शेरगढ - 1)
|
2721005000NRG24150720230736044
|
18/07/2023
|
SURMA
|
2721005WL011468
|
SURMA
|
00045
|
BARB0MASUDA
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772766888
|
|
SURMA
|
()
|
|
6
|
MASUDA
|
RJ-272100513402545602/693
(शेरगढ - 1)
|
2721005000NRG24150720230736859
|
18/07/2023
|
LAD KANWAR
|
2721005WL011477
|
LAD KANWAR
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772766893
|
|
LAD KANWAR
|
()
|
|
7
|
MASUDA
|
RJ-272100515502543100/620
(देवमाली)
|
2721005000NRG24150720230736760
|
18/07/2023
|
SANA
|
2721005WL011476
|
SANA
|
00045
|
BARB0MASUDA
|
296
|
296
|
Processed
|
23/08/2023
|
|
4772766887
|
|
SANA
|
()
|
|
8
|
MASUDA
|
RJ-272100515502543100/648
(देवमाली)
|
2721005000NRG24150720230736787
|
18/07/2023
|
RAJU
|
2721005WL011476
|
RAJU
|
00045
|
BARB0MASUDA
|
142
|
142
|
Processed
|
23/08/2023
|
|
4772766895
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100515502543100/632
(देवमाली)
|
2721005000NRG24150720230736771
|
18/07/2023
|
JAMNA LAL
|
2721005WL011476
|
JAMNA LAL
|
00415
|
SBIN0032175
|
296
|
296
|
Processed
|
23/08/2023
|
|
4772766890
|
|
MR JAMNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2021
|
2021
|
|
|
|
|
|
|
|