|
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
|
Bagoda
|
RJ-271800403502310700/3098858
(लूनावास)
|
2718004000NRG24210420230013512
|
21/04/2023
|
USI KANWAR
|
2718004WL000282
|
USI KANWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1487048458
|
|
USI KANWAR
|
()
|
|
2
|
Bagoda
|
RJ-271800403502310700/3098918
(लूनावास)
|
2718004000NRG24210420230013523
|
21/04/2023
|
PARU
|
2718004WL000282
|
PARU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1487048450
|
|
PARU
|
()
|
|
3
|
Bagoda
|
RJ-271800403502310700/3098949
(लूनावास)
|
2718004000NRG24210420230013533
|
21/04/2023
|
REHMAT
|
2718004WL000282
|
REHMAT
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487048451
|
|
REHMAT
|
()
|
|
4
|
Bagoda
|
RJ-271800403502310700/3098985-A
(लूनावास)
|
2718004000NRG24210420230013536
|
21/04/2023
|
PRITHVI SINGH
|
2718004WL000282
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1487048469
|
|
PRITHVI SINGH
|
()
|
|
5
|
Bagoda
|
RJ-271800403502310700/3099013
(लूनावास)
|
2718004000NRG24210420230013539
|
21/04/2023
|
KAMLA DEVI
|
2718004WL000282
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1487048449
|
|
KAMLA DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403502310700/3099017
(लूनावास)
|
2718004000NRG24210420230013540
|
21/04/2023
|
MASRARAM
|
2718004WL000282
|
MASRARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487048467
|
|
MASRARAM
|
()
|
|
7
|
Bagoda
|
RJ-271800403502310700/3099197
(लूनावास)
|
2718004000NRG24210420230013552
|
21/04/2023
|
SANJU KANWAR
|
2718004WL000282
|
SANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487048470
|
|
SANJU KANWAR
|
()
|
|
8
|
Bagoda
|
RJ-271800403502310700/3099275
(लूनावास)
|
2718004000NRG24210420230013564
|
21/04/2023
|
popu devi
|
2718004WL000282
|
popu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487048459
|
|
popu devi
|
()
|
|
9
|
Bagoda
|
RJ-271800403502310700/51830379
(लूनावास)
|
2718004000NRG24210420230013572
|
21/04/2023
|
MESARAM
|
2718004WL000282
|
MESARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487048447
|
|
MESARAM
|
()
|
|
10
|
Bagoda
|
RJ-271800403502311400/3099316
(लूनावास)
|
2718004000NRG24210420230014745
|
21/04/2023
|
varju devi
|
2718004WL000294
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487048464
|
|
varju devi
|
()
|
|
11
|
Bagoda
|
RJ-271800403502311400/3099384
(लूनावास)
|
2718004000NRG24210420230014755
|
21/04/2023
|
MAFRI DEVI
|
2718004WL000294
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487048456
|
|
MAFRI DEVI
|
()
|
|
12
|
Bagoda
|
RJ-271800403502311400/3099392
(लूनावास)
|
2718004000NRG24210420230014758
|
21/04/2023
|
SUNI DEVI
|
2718004WL000294
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487048465
|
|
SUNI DEVI
|
()
|
|
13
|
Bagoda
|
RJ-271800403502311400/3099526
(लूनावास)
|
2718004000NRG24210420230014792
|
21/04/2023
|
Vasu Devi
|
2718004WL000294
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487048455
|
|
Vasu Devi
|
()
|
|
14
|
Bagoda
|
RJ-271800403502311400/3099593
(लूनावास)
|
2718004000NRG24210420230014809
|
21/04/2023
|
DADMI
|
2718004WL000294
|
DADMI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048468
|
|
DADMI
|
()
|
|
15
|
Bagoda
|
RJ-271800403502311400/3099597
(लूनावास)
|
2718004000NRG24210420230014811
|
21/04/2023
|
MOVAN
|
2718004WL000294
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487048462
|
|
MOVAN
|
()
|
|
16
|
Bagoda
|
RJ-271800403502311400/3099605
(लूनावास)
|
2718004000NRG24210420230014812
|
21/04/2023
|
MANJU
|
2718004WL000294
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048457
|
|
MANJU
|
()
|
|
17
|
Bagoda
|
RJ-271800403502311400/3099619
(लूनावास)
|
2718004000NRG24210420230014815
|
21/04/2023
|
JOGA RAM
|
2718004WL000294
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048460
|
|
JOGA RAM
|
()
|
|
18
|
Bagoda
|
RJ-271800403502311400/3099647
(लूनावास)
|
2718004000NRG24210420230014825
|
21/04/2023
|
CHELA
|
2718004WL000294
|
CHELA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048453
|
|
CHELA
|
()
|
|
19
|
Bagoda
|
RJ-271800403502311400/3099673
(लूनावास)
|
2718004000NRG24210420230014832
|
21/04/2023
|
Meti Devi
|
2718004WL000294
|
Meti Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048471
|
|
Meti Devi
|
()
|
|
20
|
Bagoda
|
RJ-271800403502311400/51830409
(लूनावास)
|
2718004000NRG24210420230014840
|
21/04/2023
|
Raesa
|
2718004WL000294
|
Raesa
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048452
|
|
Raesa
|
()
|
|
21
|
Bagoda
|
RJ-271800403502311400/51830432
(लूनावास)
|
2718004000NRG24210420230014841
|
21/04/2023
|
Resami devi
|
2718004WL000294
|
Resami devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048454
|
|
Resami devi
|
()
|
|
22
|
Bagoda
|
RJ-271800403502311400/51830507
(लूनावास)
|
2718004000NRG24210420230014847
|
21/04/2023
|
SAVITA DEVI
|
2718004WL000294
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048463
|
|
SAVITA DEVI
|
()
|
|
23
|
Bagoda
|
RJ-271800403502311400/51830508
(लूनावास)
|
2718004000NRG24210420230014848
|
21/04/2023
|
BABI DEVI
|
2718004WL000294
|
BABI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048461
|
|
BABI DEVI
|
()
|
|
24
|
Bagoda
|
RJ-271800403502311400/51830550
(लूनावास)
|
2718004000NRG24210420230014862
|
21/04/2023
|
JAMKA DEVI
|
2718004WL000294
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487048466
|
|
JAMKA DEVI
|
()
|
|
25
|
Bagoda
|
RJ-271800403502311400/5294444866
(लूनावास)
|
2718004000NRG24210420230014880
|
21/04/2023
|
EVAN DEVI
|
2718004WL000294
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048448
|
|
EVAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800403502310700/5294474834
(लूनावास)
|
2718004000NRG24210420230013591
|
21/04/2023
|
PARAS DEVI
|
2718004WL000282
|
PARAS DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487048446
|
|
PARAS DEVI
|
()
|
|
27
|
Bagoda
|
RJ-271800403502311400/3099551
(लूनावास)
|
2718004000NRG24210420230014794
|
21/04/2023
|
KELAM
|
2718004WL000294
|
KELAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048444
|
|
KELAM
|
()
|
|
28
|
Bagoda
|
RJ-271800403502311400/3099648
(लूनावास)
|
2718004000NRG24210420230014826
|
21/04/2023
|
Remiya
|
2718004WL000294
|
Remiya
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487048442
|
|
Remiya
|
()
|
|
29
|
Bagoda
|
RJ-271800403502311400/51830500
(लूनावास)
|
2718004000NRG24210420230014844
|
21/04/2023
|
Tamka Devi
|
2718004WL000294
|
Tamka Devi
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487048443
|
|
Tamka Devi
|
()
|
|
30
|
Bagoda
|
RJ-271800403502311400/51830540
(लूनावास)
|
2718004000NRG24210420230013607
|
21/04/2023
|
SARI DEVI
|
2718004WL000282
|
SARI DEVI
|
00698
|
RMGB0000125
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1487048445
|
|
SARI DEVI
|
()
|
|
31
|
Bagoda
|
RJ-271800403502311400/5294474894
(लूनावास)
|
2718004000NRG24210420230014886
|
21/04/2023
|
SHANTA DEVI
|
2718004WL000294
|
SHANTA DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1487048441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79270
|
79270
|
|
|
|
|
|
|
|