|
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-271401145201904200/51434659
(गोविन्दी)
|
2714011000NRG24110820230889086
|
11/08/2023
|
Sohan Ram
|
2714011WL013039
|
Sohan Ram
|
00045
|
BARB0NAWAXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834585856
|
|
Sohan Ram
|
()
|
|
2
|
Nava
|
RJ-271401145201904200/7351430
(गोविन्दी)
|
2714011000NRG24110820230889164
|
11/08/2023
|
MOHANI DEVI
|
2714011WL013039
|
MOHANI DEVI
|
00045
|
BARB0NAWAXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4834585857
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144401898400/7348705
(मुआना)
|
2714011000NRG24040820230862640
|
11/08/2023
|
Santra Jat
|
2714011WL012449
|
Santra Jat
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834585894
|
|
MRS SANTRA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144401898500/514400253
(मुआना)
|
2714011000NRG24040820230862641
|
11/08/2023
|
raju ram
|
2714011WL012449
|
raju ram
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834585895
|
|
MR RAJU RAM
|
()
|
|
5
|
Nava
|
RJ-271401144801900400/7349666
(श्यामगढ)
|
2714011000NRG24110820230889259
|
11/08/2023
|
jamana devi
|
2714011WL013040
|
jamana devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834585890
|
|
MRS JAMNA DEVI
|
()
|
|
6
|
Nava
|
RJ-271401144801900400/7349686
(श्यामगढ)
|
2714011000NRG24110820230889263
|
11/08/2023
|
shanti devI
|
2714011WL013040
|
shanti devI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834585893
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
Nava
|
RJ-271401144801900400/7349690
(श्यामगढ)
|
2714011000NRG24110820230889267
|
11/08/2023
|
Fula Ram
|
2714011WL013040
|
Fula Ram
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
25/08/2023
|
|
4834585896
|
|
MR FULA RAM
|
()
|
|
8
|
Nava
|
RJ-271401144801900400/7349711
(श्यामगढ)
|
2714011000NRG24110820230889273
|
11/08/2023
|
RAMESHAWRI DEVI
|
2714011WL013040
|
RAMESHAWRI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834585885
|
|
MRS RAMESHWARI BHAMASHA
|
()
|
|
9
|
Nava
|
RJ-271401144801900400/7360003
(श्यामगढ)
|
2714011000NRG24110820230889288
|
11/08/2023
|
BHANWARI DEVI
|
2714011WL013040
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834585884
|
|
MRS BHANWARI DEVI
|
()
|
|
10
|
Nava
|
RJ-271401144801900400/7360020
(श्यामगढ)
|
2714011000NRG24110820230889291
|
11/08/2023
|
SHIVPALI DEVI
|
2714011WL013040
|
SHIVPALI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834585887
|
|
MRS SHYOPALI BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
11
|
Nava
|
RJ-271401142601898300/3883430
(इंदोख्ाा)
|
2714011000NRG24110820230889027
|
11/08/2023
|
UMAID
|
2714011WL013038
|
UMAID
|
00698
|
RMGB0000354
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4834585859
|
|
UMAID
|
()
|
|
12
|
Nava
|
RJ-271401142601898300/3883495
(इंदोख्ाा)
|
2714011000NRG24110820230889043
|
11/08/2023
|
chothi
|
2714011WL013038
|
chothi
|
00698
|
RMGB0000354
|
185
|
185
|
Processed
|
25/08/2023
|
|
4834585858
|
|
chothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Nava
|
RJ-271401145901907200/3898624
(मीण्डा)
|
2714011000NRG24110820230889425
|
11/08/2023
|
BIRDI DEVI
|
2714011WL013042
|
BIRDI DEVI
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585866
|
|
BIRDI DEVI
|
()
|
|
14
|
Nava
|
RJ-271401145901907200/3898648
(मीण्डा)
|
2714011000NRG24110820230889429
|
11/08/2023
|
MEERA DEVI
|
2714011WL013042
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585871
|
|
MEERA DEVI
|
()
|
|
15
|
Nava
|
RJ-271401145901907200/3898672
(मीण्डा)
|
2714011000NRG24110820230889433
|
11/08/2023
|
galku devi
|
2714011WL013042
|
galku devi
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585870
|
|
galku devi
|
()
|
|
16
|
Nava
|
RJ-271401145901907200/3898713
(मीण्डा)
|
2714011000NRG24110820230889437
|
11/08/2023
|
RAJU DEVI
|
2714011WL013042
|
RAJU DEVI
|
00698
|
RMGB0000361
|
390
|
390
|
Processed
|
25/08/2023
|
|
4834585874
|
|
RAJU DEVI
|
()
|
|
17
|
Nava
|
RJ-271401145901907200/3898776-A
(मीण्डा)
|
2714011000NRG24110820230889328
|
11/08/2023
|
DAHPU DEVI
|
2714011WL013041
|
DAHPU DEVI
|
00698
|
RMGB0000361
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4834585872
|
|
DAHPU DEVI
|
()
|
|
18
|
Nava
|
RJ-271401145901907200/51438871b
(मीण्डा)
|
2714011000NRG24110820230889459
|
11/08/2023
|
gokal
|
2714011WL013042
|
gokal
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585873
|
|
gokal
|
()
|
|
19
|
Nava
|
RJ-271401145901907200/7355547
(मीण्डा)
|
2714011000NRG24110820230889476
|
11/08/2023
|
LALI DEVI
|
2714011WL013042
|
LALI DEVI
|
00698
|
RMGB0000361
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4834585879
|
|
LALI DEVI
|
()
|
|
20
|
Nava
|
RJ-271401145901907200/7360430-A
(मीण्डा)
|
2714011000NRG24110820230889479
|
11/08/2023
|
MANI DEVI
|
2714011WL013042
|
MANI DEVI
|
00698
|
RMGB0000361
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4834585869
|
|
MANI DEVI
|
()
|
|
21
|
Nava
|
RJ-271401145901907200/7360533
(मीण्डा)
|
2714011000NRG24110820230889363
|
11/08/2023
|
munni devi
|
2714011WL013041
|
munni devi
|
00698
|
RMGB0000361
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4834585875
|
|
munni devi
|
()
|
|
22
|
Nava
|
RJ-271401145901907200/7360612
(मीण्डा)
|
2714011000NRG24110820230889370
|
11/08/2023
|
kamla devi
|
2714011WL013041
|
kamla devi
|
00698
|
RMGB0000361
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4834585865
|
|
kamla devi
|
()
|
|
23
|
Nava
|
RJ-271401145901907200/7364342
(मीण्डा)
|
2714011000NRG24110820230889506
|
11/08/2023
|
bidami devi
|
2714011WL013042
|
bidami devi
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585860
|
|
bidami devi
|
()
|
|
24
|
Nava
|
RJ-271401145901907200/7364371
(मीण्डा)
|
2714011000NRG24110820230889389
|
11/08/2023
|
KANI DEVI
|
2714011WL013041
|
KANI DEVI
|
00698
|
RMGB0000361
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4834585862
|
|
KANI DEVI
|
()
|
|
25
|
Nava
|
RJ-271401145901907200/7364532-B
(मीण्डा)
|
2714011000NRG24110820230889400
|
11/08/2023
|
MUKESH
|
2714011WL013041
|
MUKESH
|
00698
|
RMGB0000361
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4834585877
|
|
MUKESH
|
()
|
|
26
|
Nava
|
RJ-271401145901907200/7364535
(मीण्डा)
|
2714011000NRG24110820230889525
|
11/08/2023
|
shanti devi
|
2714011WL013042
|
shanti devi
|
00698
|
RMGB0000361
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4834585864
|
|
shanti devi
|
()
|
|
27
|
Nava
|
RJ-271401145901907200/7364602
(मीण्डा)
|
2714011000NRG24110820230889534
|
11/08/2023
|
dhapu devi
|
2714011WL013042
|
dhapu devi
|
00698
|
RMGB0000361
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4834585861
|
|
dhapu devi
|
()
|
|
28
|
Nava
|
RJ-271401145901907200/7364618
(मीण्डा)
|
2714011000NRG24110820230889415
|
11/08/2023
|
TIJA DEVI
|
2714011WL013041
|
TIJA DEVI
|
00698
|
RMGB0000361
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4834585878
|
|
TIJA DEVI
|
()
|
|
29
|
Nava
|
RJ-271401145901907200/7364631
(मीण्डा)
|
2714011000NRG24110820230889419
|
11/08/2023
|
MAYA
|
2714011WL013041
|
MAYA
|
00698
|
RMGB0000361
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4834585868
|
|
MAYA
|
()
|
|
30
|
Nava
|
RJ-271401145901907200/7364659
(मीण्डा)
|
2714011000NRG24110820230889550
|
11/08/2023
|
choti devi
|
2714011WL013042
|
choti devi
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585863
|
|
choti devi
|
()
|
|
31
|
Nava
|
RJ-271401145901907200/7373556667
(मीण्डा)
|
2714011000NRG24110820230889560
|
11/08/2023
|
GEETA DEVI
|
2714011WL013042
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585876
|
|
GEETA DEVI
|
()
|
|
32
|
Nava
|
RJ-271401145901907200/7373556821
(मीण्डा)
|
2714011000NRG24110820230889611
|
11/08/2023
|
MANJU DEVI
|
2714011WL013042
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4834585880
|
|
MANJU DEVI
|
()
|
|
33
|
Nava
|
RJ-271401145901907200/7373556846
(मीण्डा)
|
2714011000NRG24110820230889621
|
11/08/2023
|
SHANTI DEVI
|
2714011WL013042
|
SHANTI DEVI
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585867
|
|
SHANTI DEVI
|
()
|
|
34
|
Nava
|
RJ-271401145901907200/7373556963
(मीण्डा)
|
2714011000NRG24110820230889650
|
11/08/2023
|
Santosh Devi
|
2714011WL013042
|
Santosh Devi
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585881
|
|
Santosh Devi
|
()
|
|
35
|
Nava
|
RJ-271401145901907200/7373556979
(मीण्डा)
|
2714011000NRG24110820230889652
|
11/08/2023
|
Amita Devi
|
2714011WL013042
|
Amita Devi
|
00698
|
RMGB0000361
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4834585883
|
|
Amita Devi
|
()
|
|
36
|
Nava
|
RJ-271401145901907200/7373556989
(मीण्डा)
|
2714011000NRG24110820230889657
|
11/08/2023
|
KIRAN DEVI
|
2714011WL013042
|
KIRAN DEVI
|
00698
|
RMGB0000361
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834585882
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55925
|
55925
|
|
|
|
|
|
|
|
|
37
|
Nava
|
RJ-271401145201901700/3894887
(गोविन्दी)
|
2714011000NRG24110820230889064
|
11/08/2023
|
TIJA DEVI
|
2714011WL013039
|
TIJA DEVI
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834585889
|
|
TIJA DEVI
|
()
|
|
38
|
Nava
|
RJ-271401145201901700/3894887-A
(गोविन्दी)
|
2714011000NRG24110820230889065
|
11/08/2023
|
ANCHHI DEVI
|
2714011WL013039
|
ANCHHI DEVI
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834585888
|
|
ANCHHI DEVI
|
()
|
|
39
|
Nava
|
RJ-271401145201904200/51434656
(गोविन्दी)
|
2714011000NRG24110820230889084
|
11/08/2023
|
Manju Devi
|
2714011WL013039
|
Manju Devi
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834585891
|
|
Manju Devi
|
()
|
|
40
|
Nava
|
RJ-271401145201904200/7351378
(गोविन्दी)
|
2714011000NRG24110820230889120
|
11/08/2023
|
SANTOSH
|
2714011WL013039
|
SANTOSH
|
00698
|
RMGB0000364
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4834585892
|
|
SANTOSH
|
()
|
|
41
|
Nava
|
RJ-271401145201904200/7351394
(गोविन्दी)
|
2714011000NRG24110820230889136
|
11/08/2023
|
Gattu devi
|
2714011WL013039
|
Gattu devi
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834585886
|
|
Gattu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89265
|
89265
|
|
|
|
|
|
|
|