|
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-271800108002274200/3087852
(तिलोडा)
|
2718001000NRG24221220230518576
|
22/12/2023
|
KESI
|
2718001WL010647
|
KESI
|
00698
|
RMGB0000229
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1522455338
|
|
KESI
|
()
|
|
2
|
SAYALA
|
RJ-271800108002274200/319
(तिलोडा)
|
2718001000NRG24221220230518589
|
22/12/2023
|
SIMA DEVI
|
2718001WL010647
|
SIMA DEVI
|
00698
|
RMGB0000229
|
895
|
895
|
Processed
|
08/03/2024
|
|
1522455334
|
|
SIMA DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800108002274400/3086801
(तिलोडा)
|
2718001000NRG24221220230518922
|
22/12/2023
|
ASA RAM
|
2718001WL010651
|
ASA RAM
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522455342
|
|
ASA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800108002274400/3086878
(तिलोडा)
|
2718001000NRG24221220230518610
|
22/12/2023
|
gajradevi
|
2718001WL010647
|
gajradevi
|
00698
|
RMGB0000229
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1522455340
|
|
gajradevi
|
()
|
|
5
|
SAYALA
|
RJ-271800108002274400/3087041
(तिलोडा)
|
2718001000NRG24221220230518734
|
22/12/2023
|
hanja
|
2718001WL010649
|
hanja
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522455343
|
|
hanja
|
()
|
|
6
|
SAYALA
|
RJ-271800108002274400/3087076
(तिलोडा)
|
2718001000NRG24221220230518738
|
22/12/2023
|
SUA DEVI
|
2718001WL010649
|
SUA DEVI
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522455341
|
|
SUA DEVI
|
()
|
|
7
|
SAYALA
|
RJ-271800108002274400/3087097
(तिलोडा)
|
2718001000NRG24221220230518925
|
22/12/2023
|
Babu Ram
|
2718001WL010651
|
Babu Ram
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522455346
|
|
Babu Ram
|
()
|
|
8
|
SAYALA
|
RJ-271800108002274400/3087420
(तिलोडा)
|
2718001000NRG24221220230518743
|
22/12/2023
|
SEETA DEVI
|
2718001WL010649
|
SEETA DEVI
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522455344
|
|
SEETA DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800108002274400/3087432
(तिलोडा)
|
2718001000NRG24221220230518931
|
22/12/2023
|
Bhavana Kanwar
|
2718001WL010651
|
Bhavana Kanwar
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522455332
|
|
Bhavana Kanwar
|
()
|
|
10
|
SAYALA
|
RJ-271800108002274400/51828754
(तिलोडा)
|
2718001000NRG24221220230518756
|
22/12/2023
|
BHIKHI
|
2718001WL010649
|
BHIKHI
|
00698
|
RMGB0000229
|
1136
|
1136
|
Processed
|
08/03/2024
|
|
1522455335
|
|
BHIKHI
|
()
|
|
11
|
SAYALA
|
RJ-271800108002274400/51828764
(तिलोडा)
|
2718001000NRG24221220230518758
|
22/12/2023
|
LAKHA RAM
|
2718001WL010649
|
LAKHA RAM
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522455337
|
|
LAKHA RAM
|
()
|
|
12
|
SAYALA
|
RJ-271800108002274400/51828809
(तिलोडा)
|
2718001000NRG24221220230518941
|
22/12/2023
|
Okha Ram
|
2718001WL010651
|
Okha Ram
|
00698
|
RMGB0000229
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1522455326
|
|
Okha Ram
|
()
|
|
13
|
SAYALA
|
RJ-271800108002274400/51828861
(तिलोडा)
|
2718001000NRG24221220230518765
|
22/12/2023
|
Gheva Ram
|
2718001WL010649
|
Gheva Ram
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522455330
|
|
Gheva Ram
|
()
|
|
14
|
SAYALA
|
RJ-271800108002274400/51828873
(तिलोडा)
|
2718001000NRG24221220230518631
|
22/12/2023
|
Mafari Kanwar
|
2718001WL010647
|
Mafari Kanwar
|
00698
|
RMGB0000229
|
179
|
179
|
Processed
|
08/03/2024
|
|
1522455331
|
|
Mafari Kanwar
|
()
|
|
15
|
SAYALA
|
RJ-271800108002274400/51828874
(तिलोडा)
|
2718001000NRG24221220230518769
|
22/12/2023
|
Deshu Devi
|
2718001WL010649
|
Deshu Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522455333
|
|
Deshu Devi
|
()
|
|
16
|
SAYALA
|
RJ-271800108002274400/51828888
(तिलोडा)
|
2718001000NRG24221220230518774
|
22/12/2023
|
Usha Devi
|
2718001WL010649
|
Usha Devi
|
00698
|
RMGB0000229
|
1704
|
1704
|
Processed
|
08/03/2024
|
|
1522455327
|
|
Usha Devi
|
()
|
|
17
|
SAYALA
|
RJ-271800108002274400/5269677
(तिलोडा)
|
2718001000NRG24221220230518779
|
22/12/2023
|
KANTA
|
2718001WL010649
|
KANTA
|
00698
|
RMGB0000229
|
852
|
852
|
Processed
|
08/03/2024
|
|
1522455339
|
|
KANTA
|
()
|
|
18
|
SAYALA
|
RJ-271800108002274400/633
(तिलोडा)
|
2718001000NRG24221220230518634
|
22/12/2023
|
JUTA RAM
|
2718001WL010647
|
JUTA RAM
|
00698
|
RMGB0000229
|
358
|
358
|
Processed
|
08/03/2024
|
|
1522455329
|
|
JUTA RAM
|
()
|
|
19
|
SAYALA
|
RJ-271800108002274400/667
(तिलोडा)
|
2718001000NRG24221220230518787
|
22/12/2023
|
WARSA DEVI
|
2718001WL010649
|
WARSA DEVI
|
00698
|
RMGB0000229
|
994
|
994
|
Processed
|
08/03/2024
|
|
1522455345
|
|
WARSA DEVI
|
()
|
|
20
|
SAYALA
|
RJ-271800108002274400/883
(तिलोडा)
|
2718001000NRG24221220230518950
|
22/12/2023
|
DHELI
|
2718001WL010651
|
DHELI
|
00698
|
RMGB0000229
|
1661
|
1661
|
Processed
|
08/03/2024
|
|
1522455336
|
|
DHELI
|
()
|
|
21
|
SAYALA
|
RJ-271800108002274400/892
(तिलोडा)
|
2718001000NRG24221220230518799
|
22/12/2023
|
Mafiya Bano
|
2718001WL010649
|
Mafiya Bano
|
00698
|
RMGB0000229
|
1562
|
1562
|
Processed
|
08/03/2024
|
|
1522455328
|
|
Mafiya Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30276
|
30276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30276
|
30276
|
|
|
|
|
|
|
|