|
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-272100514802541903/318
(हनुतिया)
|
2721005000NRG24140720230731033
|
18/07/2023
|
LADI
|
2721005WL011388
|
LADI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
23/08/2023
|
|
4772702222
|
|
LADI
|
()
|
|
2
|
MASUDA
|
RJ-272100514802542101/1596
(हनुतिया)
|
2721005000NRG24140720230730904
|
18/07/2023
|
HEERI DEVI
|
2721005WL011387
|
HEERI DEVI
|
00114
|
RSCB0011006
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772702208
|
|
HEERI DEVI
|
()
|
|
3
|
MASUDA
|
RJ-272100514802542200/1091
(हनुतिया)
|
2721005000NRG24140720230731037
|
18/07/2023
|
PREM
|
2721005WL011388
|
PREM
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
23/08/2023
|
|
4772702217
|
|
PREM
|
()
|
|
4
|
MASUDA
|
RJ-272100514802542200/1102
(हनुतिया)
|
2721005000NRG24140720230731041
|
18/07/2023
|
CHAGANA
|
2721005WL011388
|
CHAGANA
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4772702207
|
|
CHAGANA
|
()
|
|
5
|
MASUDA
|
RJ-272100514802542200/1527
(हनुतिया)
|
2721005000NRG24140720230731123
|
18/07/2023
|
INDRA DEVI
|
2721005WL011391
|
INDRA DEVI
|
00114
|
RSCB0011006
|
1014
|
1014
|
Processed
|
23/08/2023
|
|
4772702213
|
|
INDRA DEVI
|
()
|
|
6
|
MASUDA
|
RJ-272100514802542200/1701
(हनुतिया)
|
2721005000NRG24140720230730937
|
18/07/2023
|
SURESH
|
2721005WL011387
|
SURESH
|
00114
|
RSCB0011006
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772702216
|
|
SURESH
|
()
|
|
7
|
MASUDA
|
RJ-272100514802542200/1712-A
(हनुतिया)
|
2721005000NRG24140720230731082
|
18/07/2023
|
KALI
|
2721005WL011389
|
KALI
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772702210
|
|
KALI
|
()
|
|
8
|
MASUDA
|
RJ-272100514802542200/348
(हनुतिया)
|
2721005000NRG24140720230730875
|
18/07/2023
|
SHANTI
|
2721005WL011386
|
SHANTI
|
00114
|
RSCB0011006
|
2024
|
2024
|
Processed
|
23/08/2023
|
|
4772702209
|
|
SHANTI
|
()
|
|
9
|
MASUDA
|
RJ-272100514802542200/39
(हनुतिया)
|
2721005000NRG24140720230730882
|
18/07/2023
|
PARAVATI
|
2721005WL011386
|
PARAVATI
|
00114
|
RSCB0011006
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4772702211
|
|
PARAVATI
|
()
|
|
10
|
MASUDA
|
RJ-272100514802542200/42
(हनुतिया)
|
2721005000NRG24140720230730885
|
18/07/2023
|
DHANRAJ
|
2721005WL011386
|
DHANRAJ
|
00114
|
RSCB0011006
|
2024
|
2024
|
Processed
|
23/08/2023
|
|
4772702212
|
|
DHANRAJ
|
()
|
|
11
|
MASUDA
|
RJ-272100514802542200/477
(हनुतिया)
|
2721005000NRG24140720230730888
|
18/07/2023
|
MANJU
|
2721005WL011386
|
MANJU
|
00114
|
RSCB0011006
|
2024
|
2024
|
Processed
|
23/08/2023
|
|
4772702215
|
|
MANJU
|
()
|
|
12
|
MASUDA
|
RJ-272100514802542200/488
(हनुतिया)
|
2721005000NRG24140720230731146
|
18/07/2023
|
MULI
|
2721005WL011391
|
MULI
|
00114
|
RSCB0011006
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772702219
|
|
MULI
|
()
|
|
13
|
MASUDA
|
RJ-272100514802542200/548
(हनुतिया)
|
2721005000NRG24140720230731162
|
18/07/2023
|
NARAYAN SINGH
|
2721005WL011391
|
NARAYAN SINGH
|
00114
|
RSCB0011006
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772702221
|
|
NARAYAN SINGH
|
()
|
|
14
|
MASUDA
|
RJ-272100514802542300/1620
(हनुतिया)
|
2721005000NRG24140720230731196
|
18/07/2023
|
JETU
|
2721005WL011391
|
JETU
|
00114
|
RSCB0011006
|
2197
|
2197
|
Processed
|
23/08/2023
|
|
4772702220
|
|
JETU
|
()
|
|
15
|
MASUDA
|
RJ-272100514802542300/713
(हनुतिया)
|
2721005000NRG24140720230730963
|
18/07/2023
|
LALI
|
2721005WL011387
|
LALI
|
00114
|
RSCB0011006
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772702218
|
|
LALI
|
()
|
|
16
|
MASUDA
|
RJ-272100514802546200/796
(हनुतिया)
|
2721005000NRG24140720230731889
|
18/07/2023
|
CHOTI
|
2721005WL011403
|
CHOTI
|
00114
|
RSCB0011006
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772702214
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28995
|
28995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28995
|
28995
|
|
|
|
|
|
|
|