|
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-271401144601897500/7349109
(राजलिया)
|
2714011446NRG24061220231398577
|
06/12/2023
|
CHHOTI DEVI
|
2714011446WL024520
|
CHHOTI DEVI
|
00354
|
PUNB0677900
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123782
|
|
CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144701899900/3893672
(मारोठ)
|
2714011447NRG24061220231401218
|
06/12/2023
|
Lalita
|
2714011447WL024572
|
Lalita
|
00415
|
SBIN0031297
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915123794
|
|
MRS LALITA DEVI
|
()
|
|
3
|
Nava
|
RJ-271401144701899900/3893732
(मारोठ)
|
2714011447NRG24061220231401236
|
06/12/2023
|
DHAPU
|
2714011447WL024572
|
DHAPU
|
00415
|
SBIN0031297
|
1323
|
1323
|
Processed
|
28/02/2024
|
|
0915123793
|
|
MRS DHAPU DEVI MEHRA
|
()
|
|
4
|
Nava
|
RJ-271401144701899900/3893797
(मारोठ)
|
2714011447NRG24061220231401257
|
06/12/2023
|
rahina
|
2714011447WL024572
|
rahina
|
00415
|
SBIN0031297
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915123779
|
|
MRS RAHINA BHAMASHAH
|
()
|
|
5
|
Nava
|
RJ-271401144701899900/7362985
(मारोठ)
|
2714011447NRG24061220231401068
|
06/12/2023
|
CHIGANA RAM
|
2714011447WL024569
|
CHIGANA RAM
|
00415
|
SBIN0031297
|
191
|
191
|
Processed
|
28/02/2024
|
|
0915123795
|
|
MR CHHAGANA
|
()
|
|
6
|
Nava
|
RJ-271401144701899900/7363072-C
(मारोठ)
|
2714011447NRG24061220231401320
|
06/12/2023
|
manful
|
2714011447WL024572
|
manful
|
00415
|
SBIN0031297
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915123780
|
|
MRS MANFUL MANFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
7
|
Nava
|
RJ-271401144601897700/7348968
(राजलिया)
|
2714011446NRG24061220231398588
|
06/12/2023
|
BIMLA DEVI
|
2714011446WL024520
|
BIMLA DEVI
|
00415
|
SBIN0032459
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915123796
|
|
MRS BIMLA DEVI
|
()
|
|
8
|
Nava
|
RJ-271401144601897800/7352199-B
(राजलिया)
|
2714011446NRG24061220231398480
|
06/12/2023
|
Munaki Devi
|
2714011446WL024517
|
Munaki Devi
|
00415
|
SBIN0032459
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915123781
|
|
MRS MUNAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
9
|
Nava
|
RJ-271401144101898900/5143767712
(लिचाणा)
|
2714011441NRG24061220231398801
|
06/12/2023
|
NATHI
|
2714011441WL024524
|
NATHI
|
00698
|
RMGB0000354
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915123784
|
|
NATHI
|
()
|
|
10
|
Nava
|
RJ-271401144101898900/5143767921
(लिचाणा)
|
2714011441NRG24061220231398712
|
06/12/2023
|
BIMLA DEVI
|
2714011441WL024523
|
BIMLA DEVI
|
00698
|
RMGB0000354
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915123785
|
|
BIMLA DEVI
|
()
|
|
11
|
Nava
|
RJ-271401144101898900/7346024-A
(लिचाणा)
|
2714011441NRG24061220231398719
|
06/12/2023
|
SHANTI
|
2714011441WL024523
|
SHANTI
|
00698
|
RMGB0000354
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915123783
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
12
|
Nava
|
RJ-271401145901907000/7355632
(मीण्डा)
|
2714011459NRG24061220231398154
|
06/12/2023
|
MALI DEVI
|
2714011459WL024513
|
MALI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915123787
|
|
MALI DEVI
|
()
|
|
13
|
Nava
|
RJ-271401145901907000/7355674
(मीण्डा)
|
2714011459NRG24061220231398178
|
06/12/2023
|
lala ram
|
2714011459WL024513
|
lala ram
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915123789
|
|
lala ram
|
()
|
|
14
|
Nava
|
RJ-271401145901907000/7373556679
(मीण्डा)
|
2714011459NRG24061220231398002
|
06/12/2023
|
MIRA DEVI
|
2714011459WL024511
|
MIRA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915123786
|
|
MIRA DEVI
|
()
|
|
15
|
Nava
|
RJ-271401145901907000/7373556689
(मीण्डा)
|
2714011459NRG24061220231398197
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024513
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915123788
|
|
KAMLA DEVI
|
()
|
|
16
|
Nava
|
RJ-271401145901907000/7373556775
(मीण्डा)
|
2714011459NRG24061220231398010
|
06/12/2023
|
Karuna Devi
|
2714011459WL024511
|
Karuna Devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915123792
|
|
Karuna Devi
|
()
|
|
17
|
Nava
|
RJ-271401145901907000/7373556825
(मीण्डा)
|
2714011459NRG24061220231398217
|
06/12/2023
|
Vimla devi
|
2714011459WL024513
|
Vimla devi
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915123790
|
|
Vimla devi
|
()
|
|
18
|
Nava
|
RJ-271401145901907200/7373556743
(मीण्डा)
|
2714011459NRG24061220231398066
|
06/12/2023
|
BARJI DEVI
|
2714011459WL024511
|
BARJI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915123791
|
|
BARJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32879
|
32879
|
|
|
|
|
|
|
|