|
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-271800109402273700/183
(चोराउ)
|
2718001000NRG24080620230128120
|
08/06/2023
|
DESHU DEVI
|
2718001WL002352
|
DESHU DEVI
|
00415
|
SBIN0031349
|
430
|
430
|
Rejected
|
13/06/2023
|
|
2493683385
|
No Such Account
|
|
|
|
2
|
SAYALA
|
RJ-271800109402273700/2789385
(चोराउ)
|
2718001000NRG24080620230128319
|
08/06/2023
|
ramesh
|
2718001WL002354
|
ramesh
|
00415
|
SBIN0031349
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493683388
|
|
MR RAMESHA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800109402273700/3089265
(चोराउ)
|
2718001000NRG24080620230128132
|
08/06/2023
|
GERAKI
|
2718001WL002352
|
GERAKI
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683402
|
|
MR GERO DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800109402273700/3089288
(चोराउ)
|
2718001000NRG24080620230128134
|
08/06/2023
|
sati devi
|
2718001WL002352
|
sati devi
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493683387
|
|
MRS CHHATI DEVI MEGHWAL
|
()
|
|
5
|
SAYALA
|
RJ-271800109402273700/3089315
(चोराउ)
|
2718001000NRG24080620230128137
|
08/06/2023
|
POCHU
|
2718001WL002352
|
POCHU
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683399
|
|
MISS PACHU DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800109402273700/3089317
(चोराउ)
|
2718001000NRG24080620230128138
|
08/06/2023
|
SUKI DEVI
|
2718001WL002352
|
SUKI DEVI
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683397
|
|
MRS SUKI DEVI
|
()
|
|
7
|
SAYALA
|
RJ-271800109402273700/3089333
(चोराउ)
|
2718001000NRG24080620230128144
|
08/06/2023
|
suje devi
|
2718001WL002352
|
suje devi
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683400
|
|
MISS SUJI DEVI
|
()
|
|
8
|
SAYALA
|
RJ-271800109402273700/3089347
(चोराउ)
|
2718001000NRG24080620230128145
|
08/06/2023
|
GATU DEVI
|
2718001WL002352
|
GATU DEVI
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683393
|
|
MRS GATU DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800109402273700/3089360
(चोराउ)
|
2718001000NRG24080620230128146
|
08/06/2023
|
Pyari devi
|
2718001WL002352
|
Pyari devi
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493683390
|
|
MRS PYARI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800109402273700/3089375
(चोराउ)
|
2718001000NRG24080620230128150
|
08/06/2023
|
deshu devi
|
2718001WL002352
|
deshu devi
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493683394
|
|
MRS DESU DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800109402273700/3089500
(चोराउ)
|
2718001000NRG24080620230128325
|
08/06/2023
|
NARAYAN LAL
|
2718001WL002354
|
NARAYAN LAL
|
00415
|
SBIN0031349
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493683395
|
|
MR NARAYAN LAL
|
()
|
|
12
|
SAYALA
|
RJ-271800109402273700/3089693
(चोराउ)
|
2718001000NRG24080620230128164
|
08/06/2023
|
MOVAN
|
2718001WL002352
|
MOVAN
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683392
|
|
MRS MOVAN DEVI
|
()
|
|
13
|
SAYALA
|
RJ-271800109402273700/3089876
(चोराउ)
|
2718001000NRG24080620230128166
|
08/06/2023
|
HAVA DEVI
|
2718001WL002352
|
HAVA DEVI
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493683398
|
|
MRS HAWA DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800109402273700/51822409
(चोराउ)
|
2718001000NRG24080620230128177
|
08/06/2023
|
PARABATI
|
2718001WL002352
|
PARABATI
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683391
|
|
MRS PARVATI DEVI
|
()
|
|
15
|
SAYALA
|
RJ-271800109402273700/51822512
(चोराउ)
|
2718001000NRG24080620230128180
|
08/06/2023
|
som devi
|
2718001WL002352
|
som devi
|
00415
|
SBIN0031349
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493683389
|
|
MRS SORAMDEVI WO CHELAJI PUROHIT
|
()
|
|
16
|
SAYALA
|
RJ-271800109402273700/51823033
(चोराउ)
|
2718001000NRG24080620230128186
|
08/06/2023
|
MANJU DEVI
|
2718001WL002352
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493683396
|
|
MRS MANJU DEVI
|
()
|
|
17
|
SAYALA
|
RJ-271800109402273700/722
(चोराउ)
|
2718001000NRG24080620230128328
|
08/06/2023
|
DIVIYA DEVI
|
2718001WL002354
|
DIVIYA DEVI
|
00415
|
SBIN0031349
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493683386
|
|
MRS DIVYA DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800109402273700/737
(चोराउ)
|
2718001000NRG24080620230128200
|
08/06/2023
|
REKHA DEVI
|
2718001WL002352
|
REKHA DEVI
|
00415
|
SBIN0031349
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493683401
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49883
|
49883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49883
|
49883
|
|
|
|
|
|
|
|