|
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
|
SAYALA
|
RJ-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG23050420231010267
|
05/04/2023
|
JIYA BANU
|
2718001WL0025489
|
JIYA BANU
|
00045
|
BARB0BHINMA
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1486970830
|
|
JIYA BANU
|
()
|
|
2
|
SAYALA
|
RJ-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG23050420231010268
|
05/04/2023
|
JIYA BANU
|
2718001WL0025489
|
JIYA BANU
|
00045
|
BARB0BHINMA
|
2364
|
2364
|
Processed
|
12/05/2023
|
|
1486970831
|
|
JIYA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109302273600/2789001
(वालेरा)
|
2718001000NRG23050420231010272
|
05/04/2023
|
JHINI DEVI
|
2718001WL0025492
|
JHINI DEVI
|
00415
|
SBIN0031349
|
1990
|
1990
|
Processed
|
12/05/2023
|
|
1486970843
|
|
MR RAM LAL SO TEJA RAM JI
|
()
|
|
4
|
SAYALA
|
RJ-271800109302273600/485
(वालेरा)
|
2718001000NRG23050420231010271
|
05/04/2023
|
SURESH KUMAR
|
2718001WL0025492
|
SURESH KUMAR
|
00415
|
SBIN0031349
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1486970844
|
|
MR JALARAM JALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107402292500/3093242
(केशवना)
|
2718001000NRG23040420231005780
|
05/04/2023
|
vati
|
2718001WL0025352
|
vati
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486970846
|
|
MR UDA RAM
|
()
|
|
6
|
SAYALA
|
RJ-271800108702292300/3092484
(सांफाडा)
|
2718001000NRG23050420231010262
|
05/04/2023
|
HASTI MAL
|
2718001WL0025485
|
HASTI MAL
|
00415
|
SBIN0031671
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486970845
|
|
MR HASTEE MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800109902291600/2798701
(नरसाना)
|
2718001000NRG23040420231006360
|
05/04/2023
|
SHANTI DEVI
|
2718001WL0025389
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
880
|
880
|
Processed
|
12/05/2023
|
|
1486970827
|
|
SHANTI DEVI
|
()
|
|
8
|
SAYALA
|
RJ-271800109902291600/2798701
(नरसाना)
|
2718001000NRG23040420231006359
|
05/04/2023
|
SHANTI DEVI
|
2718001WL0025389
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1486970828
|
|
SHANTI DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800109902291700/2799013
(नरसाना)
|
2718001000NRG23040420231006361
|
05/04/2023
|
GOMA RAM
|
2718001WL0025389
|
GOMA RAM
|
00698
|
RMGB0000111
|
510
|
510
|
Processed
|
12/05/2023
|
|
1486970829
|
|
GOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800107802275600/5268389
(थलवाड)
|
2718001000NRG23050420231007526
|
05/04/2023
|
Bata Ram
|
2718001WL0025433
|
Bata Ram
|
00698
|
RMGB0000115
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486970836
|
|
Bata Ram
|
()
|
|
11
|
SAYALA
|
RJ-271800107802275800/63
(थलवाड)
|
2718001000NRG23040420231006049
|
05/04/2023
|
Bhagaram
|
2718001WL0025362
|
Bhagaram
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486970835
|
|
Bhagaram
|
()
|
|
12
|
SAYALA
|
RJ-271800109702275900/3097901
(तुरा)
|
2718001000NRG23050420231010264
|
05/04/2023
|
PANKU DEVI
|
2718001WL0025486
|
PANKU DEVI
|
00698
|
RMGB0000115
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486970834
|
|
PANKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800109802273200/375
(जीवाणा)
|
2718001000NRG23050420231010214
|
05/04/2023
|
AMRI
|
2718001WL0025481
|
AMRI
|
00698
|
RMGB0000123
|
1815
|
1815
|
Processed
|
12/05/2023
|
|
1486970837
|
|
AMRI
|
()
|
|
14
|
SAYALA
|
RJ-271800109802273200/375
(जीवाणा)
|
2718001000NRG23050420231010213
|
05/04/2023
|
AMRI
|
2718001WL0025481
|
AMRI
|
00698
|
RMGB0000123
|
840
|
840
|
Processed
|
12/05/2023
|
|
1486970826
|
|
AMRI
|
()
|
|
15
|
SAYALA
|
RJ-271800109802273200/429
(जीवाणा)
|
2718001000NRG23050420231010215
|
05/04/2023
|
REKHA DEVI
|
2718001WL0025481
|
REKHA DEVI
|
00698
|
RMGB0000123
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1486970833
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800108702292300/52828449
(सांफाडा)
|
2718001000NRG23050420231010263
|
05/04/2023
|
KANA RAM
|
2718001WL0025485
|
KANA RAM
|
00698
|
RMGB0000133
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486970824
|
|
KANA RAM
|
()
|
|
17
|
SAYALA
|
RJ-271800108702292300/52828449
(सांफाडा)
|
2718001000NRG23050420231010265
|
05/04/2023
|
KANA RAM
|
2718001WL0025487
|
KANA RAM
|
00698
|
RMGB0000133
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486970825
|
|
KANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800109002291000/2778260
(उम्मेदाबाद)
|
2718001000NRG23050420231010266
|
05/04/2023
|
SUMTI DEVI
|
2718001WL0025488
|
SUMTI DEVI
|
00698
|
RMGB0000210
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1486970838
|
|
SUMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800106902273400/1054
(बाबतरा)
|
2718001000NRG23050420231010270
|
05/04/2023
|
Suki Devi
|
2718001WL0025491
|
Suki Devi
|
00698
|
RMGB0000224
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486970839
|
|
Suki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800107902272001/2791327
(सिराणा)
|
2718001000NRG23050420231010273
|
05/04/2023
|
SAVA RAM
|
2718001WL0025493
|
SAVA RAM
|
00698
|
RMGB0000227
|
2150
|
2150
|
Rejected
|
12/05/2023
|
|
1486970840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800108002274400/51828708
(तिलोडा)
|
2718001000NRG23050420231010219
|
05/04/2023
|
BGA RAM
|
2718001WL0025483
|
BGA RAM
|
00698
|
RMGB0000229
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486970832
|
|
BGA RAM
|
()
|
|
22
|
SAYALA
|
RJ-271800108002274400/51828830
(तिलोडा)
|
2718001000NRG23050420231010220
|
05/04/2023
|
Thuni Devi
|
2718001WL0025483
|
Thuni Devi
|
00698
|
RMGB0000229
|
630
|
630
|
Processed
|
12/05/2023
|
|
1486970823
|
|
Thuni Devi
|
()
|
|
23
|
SAYALA
|
RJ-271800108002274400/51828831
(तिलोडा)
|
2718001000NRG23050420231010221
|
05/04/2023
|
Masra Ram
|
2718001WL0025483
|
Masra Ram
|
00698
|
RMGB0000229
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1486970841
|
|
Masra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
24
|
SAYALA
|
RJ-271800109202273900/51823177
(देताकला)
|
2718001000NRG23050420231010269
|
05/04/2023
|
Salu Ram
|
2718001WL0025490
|
Salu Ram
|
00698
|
RMGB0000238
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1486970842
|
|
Salu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
25
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG23050420231008268
|
05/04/2023
|
Shilpa Kumari
|
2718001WL0025457
|
Shilpa Kumari
|
00698
|
RMGB0000668
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1486970822
|
|
Shilpa Kumari
|
()
|
|
26
|
SAYALA
|
RJ-271800108302275400/2782070
(पांथेडी)
|
2718001000NRG23050420231008269
|
05/04/2023
|
Shilpa Kumari
|
2718001WL0025457
|
Shilpa Kumari
|
00698
|
RMGB0000668
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1486970847
|
|
Shilpa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45564
|
45564
|
|
|
|
|
|
|
|