|
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-272100516102538700/1344
(अधेंरीदेवरी)
|
2721005000NRG24280620230536160
|
28/06/2023
|
HAMIDA
|
2721005WL008502
|
HAMIDA
|
00045
|
BARB0BEAWAR
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476480
|
|
HAMIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100516102538300/847
(अधेंरीदेवरी)
|
2721005000NRG24280620230536087
|
28/06/2023
|
SUSHILA
|
2721005WL008500
|
SUSHILA
|
00354
|
PUNB0004700
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476481
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100516102538300/1270
(अधेंरीदेवरी)
|
2721005000NRG24280620230536050
|
28/06/2023
|
JAMILA
|
2721005WL008500
|
JAMILA
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476499
|
|
MRS JAMILA BANU
|
()
|
|
4
|
MASUDA
|
RJ-272100516102538300/1368
(अधेंरीदेवरी)
|
2721005000NRG24280620230536056
|
28/06/2023
|
JAMILA
|
2721005WL008500
|
JAMILA
|
00415
|
SBIN0007375
|
1519
|
1519
|
Processed
|
23/08/2023
|
|
4774476506
|
|
MRS JAMILA
|
()
|
|
5
|
MASUDA
|
RJ-272100516102538300/1442
(अधेंरीदेवरी)
|
2721005000NRG24280620230536109
|
28/06/2023
|
JUBADA
|
2721005WL008501
|
JUBADA
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476487
|
|
MRS JUBAIDA WO HAIDAR
|
()
|
|
6
|
MASUDA
|
RJ-272100516102538300/1460
(अधेंरीदेवरी)
|
2721005000NRG24280620230536061
|
28/06/2023
|
santosh
|
2721005WL008500
|
santosh
|
00415
|
SBIN0007375
|
1519
|
1519
|
Processed
|
23/08/2023
|
|
4774476494
|
|
MRS SANTOSH
|
()
|
|
7
|
MASUDA
|
RJ-272100516102538300/1588
(अधेंरीदेवरी)
|
2721005000NRG24280620230536116
|
28/06/2023
|
sabina bano
|
2721005WL008501
|
sabina bano
|
00415
|
SBIN0007375
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4774476525
|
|
MRS SABINA BANO
|
()
|
|
8
|
MASUDA
|
RJ-272100516102538300/1591
(अधेंरीदेवरी)
|
2721005000NRG24280620230536117
|
28/06/2023
|
sharda
|
2721005WL008501
|
sharda
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476498
|
|
MRS SHARADA X
|
()
|
|
9
|
MASUDA
|
RJ-272100516102538300/1594
(अधेंरीदेवरी)
|
2721005000NRG24280620230536119
|
28/06/2023
|
rashida banu
|
2721005WL008501
|
rashida banu
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476512
|
|
MRS RASHIDA BANO
|
()
|
|
10
|
MASUDA
|
RJ-272100516102538300/813
(अधेंरीदेवरी)
|
2721005000NRG24280620230536128
|
28/06/2023
|
BHISMILA
|
2721005WL008501
|
BHISMILA
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476504
|
|
MRS BISMILLAH
|
()
|
|
11
|
MASUDA
|
RJ-272100516102538300/853
(अधेंरीदेवरी)
|
2721005000NRG24280620230536140
|
28/06/2023
|
LILA
|
2721005WL008501
|
LILA
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476519
|
|
MRS LEELA WO HARI KATHAT
|
()
|
|
12
|
MASUDA
|
RJ-272100516102538500/1466
(अधेंरीदेवरी)
|
2721005000NRG24280620230535993
|
28/06/2023
|
LAKSHMI
|
2721005WL008499
|
LAKSHMI
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476515
|
|
MRS LAXMI
|
()
|
|
13
|
MASUDA
|
RJ-272100516102538500/1557
(अधेंरीदेवरी)
|
2721005000NRG24280620230535997
|
28/06/2023
|
shanti
|
2721005WL008499
|
shanti
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476518
|
|
MRS SHANTI BANO
|
()
|
|
14
|
MASUDA
|
RJ-272100516102538500/1560
(अधेंरीदेवरी)
|
2721005000NRG24280620230536000
|
28/06/2023
|
rekha banu
|
2721005WL008499
|
rekha banu
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476489
|
|
MRS REKHA BANO
|
()
|
|
15
|
MASUDA
|
RJ-272100516102538500/1564
(अधेंरीदेवरी)
|
2721005000NRG24280620230536003
|
28/06/2023
|
jarina banu
|
2721005WL008499
|
jarina banu
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476517
|
|
MRS JARINA BANO WO FIROZ KATHAT
|
()
|
|
16
|
MASUDA
|
RJ-272100516102538500/1645
(अधेंरीदेवरी)
|
2721005000NRG24280620230535962
|
28/06/2023
|
sonam banu
|
2721005WL008498
|
sonam banu
|
00415
|
SBIN0007375
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4774476510
|
|
MRS SONAM BANO WO ALADIN
|
()
|
|
17
|
MASUDA
|
RJ-272100516102538500/1748
(अधेंरीदेवरी)
|
2721005000NRG24280620230536009
|
28/06/2023
|
MUMTAZ
|
2721005WL008499
|
MUMTAZ
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476497
|
|
MRS MUMTAZ
|
()
|
|
18
|
MASUDA
|
RJ-272100516102538500/1775
(अधेंरीदेवरी)
|
2721005000NRG24280620230536010
|
28/06/2023
|
neni
|
2721005WL008499
|
neni
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476521
|
|
MR NENI KATHAT
|
()
|
|
19
|
MASUDA
|
RJ-272100516102538500/872-B
(अधेंरीदेवरी)
|
2721005000NRG24280620230536011
|
28/06/2023
|
SHAHNAJ
|
2721005WL008499
|
SHAHNAJ
|
00415
|
SBIN0007375
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774476482
|
No Such Account
|
|
|
|
20
|
MASUDA
|
RJ-272100516102538500/908
(अधेंरीदेवरी)
|
2721005000NRG24280620230536019
|
28/06/2023
|
kamla
|
2721005WL008499
|
kamla
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476485
|
|
MRS KAMLA
|
()
|
|
21
|
MASUDA
|
RJ-272100516102538500/916
(अधेंरीदेवरी)
|
2721005000NRG24280620230536022
|
28/06/2023
|
RASIDA
|
2721005WL008499
|
RASIDA
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476502
|
|
MRS RASIDA KATHAT
|
()
|
|
22
|
MASUDA
|
RJ-272100516102538500/927
(अधेंरीदेवरी)
|
2721005000NRG24280620230536023
|
28/06/2023
|
rajiya
|
2721005WL008499
|
rajiya
|
00415
|
SBIN0007375
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4774476486
|
|
MR PRABHU PRABHU
|
()
|
|
23
|
MASUDA
|
RJ-272100516102538500/928
(अधेंरीदेवरी)
|
2721005000NRG24280620230536024
|
28/06/2023
|
HAMIDA
|
2721005WL008499
|
HAMIDA
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476522
|
|
MR HALLA
|
()
|
|
24
|
MASUDA
|
RJ-272100516102538500/937
(अधेंरीदेवरी)
|
2721005000NRG24280620230535972
|
28/06/2023
|
HAJRI
|
2721005WL008498
|
HAJRI
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476523
|
|
MR HAIDER KATHAT
|
()
|
|
25
|
MASUDA
|
RJ-272100516102538500/940
(अधेंरीदेवरी)
|
2721005000NRG24280620230536031
|
28/06/2023
|
SABERTI
|
2721005WL008499
|
SABERTI
|
00415
|
SBIN0007375
|
1752
|
1752
|
Processed
|
23/08/2023
|
|
4774476488
|
|
MRS SABARTI
|
()
|
|
26
|
MASUDA
|
RJ-272100516102538500/953
(अधेंरीदेवरी)
|
2721005000NRG24280620230535977
|
28/06/2023
|
PRABHU
|
2721005WL008498
|
PRABHU
|
00415
|
SBIN0007375
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774476484
|
|
MR PRBHU KATHAT
|
()
|
|
27
|
MASUDA
|
RJ-272100516102538500/953
(अधेंरीदेवरी)
|
2721005000NRG24280620230536036
|
28/06/2023
|
SHANTI
|
2721005WL008499
|
SHANTI
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774476509
|
|
MRS SHANTI WO PRABHU
|
()
|
|
28
|
MASUDA
|
RJ-272100516102538600/1243-A
(अधेंरीदेवरी)
|
2721005000NRG24280620230535891
|
28/06/2023
|
MANJU DEVI
|
2721005WL008497
|
MANJU DEVI
|
00415
|
SBIN0007375
|
975
|
975
|
Processed
|
23/08/2023
|
|
4774476514
|
|
MRS MANJU DEVI WO MANGU SINGH
|
()
|
|
29
|
MASUDA
|
RJ-272100516102538600/1511
(अधेंरीदेवरी)
|
2721005000NRG24280620230535903
|
28/06/2023
|
indra
|
2721005WL008497
|
indra
|
00415
|
SBIN0007375
|
975
|
975
|
Processed
|
23/08/2023
|
|
4774476493
|
|
MRS INDRA X
|
()
|
|
30
|
MASUDA
|
RJ-272100516102538700/1251-A
(अधेंरीदेवरी)
|
2721005000NRG24280620230536158
|
28/06/2023
|
RAJIYA
|
2721005WL008502
|
RAJIYA
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476496
|
|
MRS RAJIYA X
|
()
|
|
31
|
MASUDA
|
RJ-272100516102538700/1353
(अधेंरीदेवरी)
|
2721005000NRG24280620230536236
|
28/06/2023
|
HAMIDA
|
2721005WL008503
|
HAMIDA
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476491
|
|
MRS HAMIDA BANU
|
()
|
|
32
|
MASUDA
|
RJ-272100516102538700/1549
(अधेंरीदेवरी)
|
2721005000NRG24280620230536174
|
28/06/2023
|
farida
|
2721005WL008502
|
farida
|
00415
|
SBIN0007375
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4774476483
|
No Such Account
|
|
|
|
33
|
MASUDA
|
RJ-272100516102538700/1646
(अधेंरीदेवरी)
|
2721005000NRG24280620230536249
|
28/06/2023
|
saroj
|
2721005WL008503
|
saroj
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476524
|
|
MRS SAROJ BANO
|
()
|
|
34
|
MASUDA
|
RJ-272100516102538700/1652
(अधेंरीदेवरी)
|
2721005000NRG24280620230536251
|
28/06/2023
|
rasida
|
2721005WL008503
|
rasida
|
00415
|
SBIN0007375
|
1710
|
1710
|
Rejected
|
23/08/2023
|
|
4774476492
|
No Such Account
|
|
|
|
35
|
MASUDA
|
RJ-272100516102538700/1769
(अधेंरीदेवरी)
|
2721005000NRG24280620230536257
|
28/06/2023
|
sarita
|
2721005WL008503
|
sarita
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476490
|
|
MRS SARITA KATHAT
|
()
|
|
36
|
MASUDA
|
RJ-272100516102538700/348
(अधेंरीदेवरी)
|
2721005000NRG24280620230536192
|
28/06/2023
|
shamma
|
2721005WL008502
|
shamma
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4774476495
|
|
MR SAMMA X
|
()
|
|
37
|
MASUDA
|
RJ-272100516102538700/369
(अधेंरीदेवरी)
|
2721005000NRG24280620230536266
|
28/06/2023
|
NENI
|
2721005WL008503
|
NENI
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476516
|
|
MRS NENI KARIMA
|
()
|
|
38
|
MASUDA
|
RJ-272100516102538700/370
(अधेंरीदेवरी)
|
2721005000NRG24280620230535953
|
28/06/2023
|
SHANTI
|
2721005WL008497
|
SHANTI
|
00415
|
SBIN0007375
|
975
|
975
|
Processed
|
23/08/2023
|
|
4774476508
|
|
MRS SHANTI WO MOHAN SINGH
|
()
|
|
39
|
MASUDA
|
RJ-272100516102538700/378
(अधेंरीदेवरी)
|
2721005000NRG24280620230536271
|
28/06/2023
|
MANJU
|
2721005WL008503
|
MANJU
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476511
|
|
MRS MANJU WO HABIB
|
()
|
|
40
|
MASUDA
|
RJ-272100516102538700/412
(अधेंरीदेवरी)
|
2721005000NRG24280620230536289
|
28/06/2023
|
alfu
|
2721005WL008503
|
alfu
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476503
|
|
MR ALPHU KATHAT
|
()
|
|
41
|
MASUDA
|
RJ-272100516102538700/416
(अधेंरीदेवरी)
|
2721005000NRG24280620230536199
|
28/06/2023
|
REMTI
|
2721005WL008502
|
REMTI
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476505
|
|
MR FIROJ KATHAT
|
()
|
|
42
|
MASUDA
|
RJ-272100516102538700/419
(अधेंरीदेवरी)
|
2721005000NRG24280620230536201
|
28/06/2023
|
SITA
|
2721005WL008502
|
SITA
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476520
|
|
MRS SEETA
|
()
|
|
43
|
MASUDA
|
RJ-272100516102538700/421
(अधेंरीदेवरी)
|
2721005000NRG24280620230536293
|
28/06/2023
|
NEJAN URF NAJAB
|
2721005WL008503
|
NEJAN URF NAJAB
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4774476507
|
|
MR NAJAB KATHAT
|
()
|
|
44
|
MASUDA
|
RJ-272100516102538700/422-A
(अधेंरीदेवरी)
|
2721005000NRG24280620230536294
|
28/06/2023
|
FARIDA
|
2721005WL008503
|
FARIDA
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4774476500
|
|
MRS FARIDA
|
()
|
|
45
|
MASUDA
|
RJ-272100516102538700/452
(अधेंरीदेवरी)
|
2721005000NRG24280620230536217
|
28/06/2023
|
teji
|
2721005WL008502
|
teji
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774476513
|
|
MRS TIJI
|
()
|
|
46
|
MASUDA
|
RJ-272100516102538700/458
(अधेंरीदेवरी)
|
2721005000NRG24280620230536224
|
28/06/2023
|
MANISH
|
2721005WL008502
|
MANISH
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774476501
|
|
MRS MANISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68885
|
68885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72115
|
72115
|
|
|
|
|
|
|
|