|
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-272100514502543700/1003
(किराप)
|
2721005000NRG24140620230328833
|
14/06/2023
|
RATANI
|
2721005WL005719
|
RATANI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592700
|
|
RATANI
|
()
|
|
2
|
MASUDA
|
RJ-272100514502543700/1010
(किराप)
|
2721005000NRG24140620230328835
|
14/06/2023
|
SAYARI
|
2721005WL005719
|
SAYARI
|
00045
|
BARB0KIRAPX
|
171
|
171
|
Processed
|
20/06/2023
|
|
2660592692
|
|
SAYARI
|
()
|
|
3
|
MASUDA
|
RJ-272100514502543700/1052
(किराप)
|
2721005000NRG24140620230328845
|
14/06/2023
|
KANI
|
2721005WL005719
|
KANI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592702
|
|
KANI
|
()
|
|
4
|
MASUDA
|
RJ-272100514502543700/1086
(किराप)
|
2721005000NRG24140620230328855
|
14/06/2023
|
NATHI
|
2721005WL005719
|
NATHI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592697
|
|
NATHI
|
()
|
|
5
|
MASUDA
|
RJ-272100514502543700/1116
(किराप)
|
2721005000NRG24140620230328860
|
14/06/2023
|
Rekha
|
2721005WL005719
|
Rekha
|
00045
|
BARB0KIRAPX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2660592696
|
|
Rekha
|
()
|
|
6
|
MASUDA
|
RJ-272100514502543700/1212
(किराप)
|
2721005000NRG24140620230328867
|
14/06/2023
|
RUKMA
|
2721005WL005719
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592701
|
|
RUKMA
|
()
|
|
7
|
MASUDA
|
RJ-272100514502543700/1230
(किराप)
|
2721005000NRG24140620230328873
|
14/06/2023
|
KALI
|
2721005WL005719
|
KALI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592695
|
|
KALI
|
()
|
|
8
|
MASUDA
|
RJ-272100514502543700/1232
(किराप)
|
2721005000NRG24140620230328875
|
14/06/2023
|
KALI
|
2721005WL005719
|
KALI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592685
|
|
KALI
|
()
|
|
9
|
MASUDA
|
RJ-272100514502543700/1233
(किराप)
|
2721005000NRG24140620230328876
|
14/06/2023
|
SEEMA
|
2721005WL005719
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592693
|
|
SEEMA
|
()
|
|
10
|
MASUDA
|
RJ-272100514502543700/1719
(किराप)
|
2721005000NRG24140620230328895
|
14/06/2023
|
CHANTA
|
2721005WL005719
|
CHANTA
|
00045
|
BARB0KIRAPX
|
1026
|
1026
|
Processed
|
20/06/2023
|
|
2660592689
|
|
CHANTA
|
()
|
|
11
|
MASUDA
|
RJ-272100514502543700/1844
(किराप)
|
2721005000NRG24140620230328907
|
14/06/2023
|
MATHIYA
|
2721005WL005719
|
MATHIYA
|
00045
|
BARB0KIRAPX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2660592688
|
|
MATHIYA
|
()
|
|
12
|
MASUDA
|
RJ-272100514502543700/1852
(किराप)
|
2721005000NRG24140620230328908
|
14/06/2023
|
PRAHALAD
|
2721005WL005719
|
PRAHALAD
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592698
|
|
PRAHALAD
|
()
|
|
13
|
MASUDA
|
RJ-272100514502543700/1891
(किराप)
|
2721005000NRG24140620230328909
|
14/06/2023
|
SEEMA GURJAR
|
2721005WL005719
|
SEEMA GURJAR
|
00045
|
BARB0KIRAPX
|
1548
|
1548
|
Processed
|
20/06/2023
|
|
2660592699
|
|
SEEMA GURJAR
|
()
|
|
14
|
MASUDA
|
RJ-272100514502543700/913
(किराप)
|
2721005000NRG24140620230328915
|
14/06/2023
|
CHANDRI
|
2721005WL005719
|
CHANDRI
|
00045
|
BARB0KIRAPX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660592691
|
|
CHANDRI
|
()
|
|
15
|
MASUDA
|
RJ-272100514502543700/920
(किराप)
|
2721005000NRG24140620230328917
|
14/06/2023
|
SEETA
|
2721005WL005719
|
SEETA
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592694
|
|
SEETA
|
()
|
|
16
|
MASUDA
|
RJ-272100514502543700/940
(किराप)
|
2721005000NRG24140620230328920
|
14/06/2023
|
DAYAL
|
2721005WL005719
|
DAYAL
|
00045
|
BARB0KIRAPX
|
855
|
855
|
Processed
|
20/06/2023
|
|
2660592703
|
|
DAYAL
|
()
|
|
17
|
MASUDA
|
RJ-272100514502543700/946
(किराप)
|
2721005000NRG24140620230328923
|
14/06/2023
|
KALI
|
2721005WL005719
|
KALI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592686
|
|
KALI
|
()
|
|
18
|
MASUDA
|
RJ-272100514502543700/948
(किराप)
|
2721005000NRG24140620230328925
|
14/06/2023
|
MANGLA
|
2721005WL005719
|
MANGLA
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592687
|
|
MANGLA
|
()
|
|
19
|
MASUDA
|
RJ-272100514502543700/974
(किराप)
|
2721005000NRG24140620230328930
|
14/06/2023
|
KALI
|
2721005WL005719
|
KALI
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592690
|
|
KALI
|
()
|
|
20
|
MASUDA
|
RJ-272100514502543700/998
(किराप)
|
2721005000NRG24140620230328933
|
14/06/2023
|
GITA
|
2721005WL005719
|
GITA
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2660592684
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27369
|
27369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27369
|
27369
|
|
|
|
|
|
|
|