|
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-271800108202274500/940
(दादाल)
|
2718001000NRG24061220230480124
|
06/12/2023
|
DHAPU DEVI
|
2718001WL009975
|
DHAPU DEVI
|
00152
|
HDFC0004378
|
708
|
708
|
Processed
|
28/02/2024
|
|
0915126445
|
|
DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085860
(दादाल)
|
2718001000NRG24061220230480031
|
06/12/2023
|
Gita Devi
|
2718001WL009975
|
Gita Devi
|
00415
|
SBIN0032056
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126460
|
|
MRS GITA DEVI BHAMASHAH1088747015853
|
()
|
|
3
|
SAYALA
|
RJ-271800108202274500/3086444
(दादाल)
|
2718001000NRG24061220230480050
|
06/12/2023
|
SARI DEVI
|
2718001WL009975
|
SARI DEVI
|
00415
|
SBIN0032056
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126456
|
|
MRS SARI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800108202274500/471
(दादाल)
|
2718001000NRG24061220230480065
|
06/12/2023
|
CHAMU DEVI
|
2718001WL009975
|
CHAMU DEVI
|
00415
|
SBIN0032056
|
1947
|
1947
|
Processed
|
28/02/2024
|
|
0915126444
|
|
MRS CHAMU DEVI WO BHAVA RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800108202274500/51822665
(दादाल)
|
2718001000NRG24061220230480073
|
06/12/2023
|
Sorabh Kanwar
|
2718001WL009975
|
Sorabh Kanwar
|
00415
|
SBIN0032056
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126458
|
|
MR SORABH KANWAR
|
()
|
|
6
|
SAYALA
|
RJ-271800108202274500/51822671
(दादाल)
|
2718001000NRG24061220230480075
|
06/12/2023
|
Umati Bano
|
2718001WL009975
|
Umati Bano
|
00415
|
SBIN0032056
|
1239
|
1239
|
Processed
|
28/02/2024
|
|
0915126442
|
|
MR UMATI BANO
|
()
|
|
7
|
SAYALA
|
RJ-271800108202274500/51822673
(दादाल)
|
2718001000NRG24061220230480076
|
06/12/2023
|
Deshu Devi
|
2718001WL009975
|
Deshu Devi
|
00415
|
SBIN0032056
|
2301
|
2301
|
Rejected
|
28/02/2024
|
|
0915126441
|
No Such Account
|
|
|
|
8
|
SAYALA
|
RJ-271800108202274500/51822693
(दादाल)
|
2718001000NRG24061220230480079
|
06/12/2023
|
Paru Devi
|
2718001WL009975
|
Paru Devi
|
00415
|
SBIN0032056
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126457
|
|
MRS PARU DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800108202274500/761
(दादाल)
|
2718001000NRG24061220230480106
|
06/12/2023
|
Desu Devi
|
2718001WL009975
|
Desu Devi
|
00415
|
SBIN0032056
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126459
|
|
MRS DESU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800108202274500/51822647
(दादाल)
|
2718001000NRG24061220230480070
|
06/12/2023
|
VARJU
|
2718001WL009975
|
VARJU
|
00606
|
SBIN0RRMRGB
|
1770
|
1770
|
Processed
|
28/02/2024
|
|
0915126443
|
|
VARJU
|
()
|
|
11
|
SAYALA
|
RJ-271800108202274500/660
(दादाल)
|
2718001000NRG24061220230480094
|
06/12/2023
|
BHAVANA DEVI
|
2718001WL009975
|
BHAVANA DEVI
|
00606
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126446
|
|
BHAVANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108202274500/863
(दादाल)
|
2718001000NRG24061220230480120
|
06/12/2023
|
Nirama
|
2718001WL009975
|
Nirama
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
28/02/2024
|
|
0915126448
|
|
Nirama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800108202274500/3086577
(दादाल)
|
2718001000NRG24061220230480057
|
06/12/2023
|
Gavari devi
|
2718001WL009975
|
Gavari devi
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126455
|
|
Gavari devi
|
()
|
|
14
|
SAYALA
|
RJ-271800108202274500/3086686
(दादाल)
|
2718001000NRG24061220230480064
|
06/12/2023
|
Desu Devi
|
2718001WL009975
|
Desu Devi
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126451
|
|
Desu Devi
|
()
|
|
15
|
SAYALA
|
RJ-271800108202274500/51822666
(दादाल)
|
2718001000NRG24061220230480074
|
06/12/2023
|
Soni Devi
|
2718001WL009975
|
Soni Devi
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126454
|
|
Soni Devi
|
()
|
|
16
|
SAYALA
|
RJ-271800108202274500/51822674
(दादाल)
|
2718001000NRG24061220230480077
|
06/12/2023
|
Kamla Devi
|
2718001WL009975
|
Kamla Devi
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126453
|
|
Kamla Devi
|
()
|
|
17
|
SAYALA
|
RJ-271800108202274500/51822693
(दादाल)
|
2718001000NRG24061220230480078
|
06/12/2023
|
Bhera Ram
|
2718001WL009975
|
Bhera Ram
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126449
|
|
Bhera Ram
|
()
|
|
18
|
SAYALA
|
RJ-271800108202274500/531
(दादाल)
|
2718001000NRG24061220230480083
|
06/12/2023
|
Maphi Devi
|
2718001WL009975
|
Maphi Devi
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126447
|
|
Maphi Devi
|
()
|
|
19
|
SAYALA
|
RJ-271800108202274500/796
(दादाल)
|
2718001000NRG24061220230480111
|
06/12/2023
|
Dadmi Devi
|
2718001WL009975
|
Dadmi Devi
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126450
|
|
Dadmi Devi
|
()
|
|
20
|
SAYALA
|
RJ-271800108202274500/797
(दादाल)
|
2718001000NRG24061220230480112
|
06/12/2023
|
MANJU DEVI
|
2718001WL009975
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2301
|
2301
|
Processed
|
28/02/2024
|
|
0915126452
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42303
|
42303
|
|
|
|
|
|
|
|