|
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
|
Paatodi
|
RJ-271700103402141100/5567583
(सांभरा )
|
2717001075NRG24080620230310333
|
08/06/2023
|
CHANKI DEVI
|
2717001075WL016639
|
CHANKI DEVI
|
00045
|
BARB0BALOTR
|
2486
|
2486
|
Processed
|
13/06/2023
|
|
2493568402
|
|
CHANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
Paatodi
|
RJ-271700103402141100/5567301
(सांभरा )
|
2717001075NRG24080620230310520
|
08/06/2023
|
SHANTIDEVI
|
2717001075WL016642
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493568423
|
|
SHANTIDEVI
|
()
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567394
(सांभरा )
|
2717001075NRG24080620230310529
|
08/06/2023
|
MATHRA DEVI
|
2717001075WL016642
|
MATHRA DEVI
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493568425
|
|
MATHRA DEVI
|
()
|
|
4
|
Paatodi
|
RJ-271700103402141100/5567498
(सांभरा )
|
2717001075NRG24080620230310375
|
08/06/2023
|
JAMNA DEVI
|
2717001075WL016640
|
JAMNA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493568403
|
|
JAMNA DEVI
|
()
|
|
5
|
Paatodi
|
RJ-271700103402141100/5567673
(सांभरा )
|
2717001075NRG24080620230310384
|
08/06/2023
|
BHAGUDI
|
2717001075WL016640
|
BHAGUDI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493568424
|
|
BHAGUDI
|
()
|
|
6
|
Paatodi
|
RJ-271700103402141100/717
(सांभरा )
|
2717001075NRG24080620230310611
|
08/06/2023
|
LAXMI
|
2717001075WL016642
|
LAXMI
|
00168
|
ICIC0000538
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2493568404
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13752
|
13752
|
|
|
|
|
|
|
|
|
7
|
Paatodi
|
RJ-271700103402137600/5576910
(सांभरा )
|
2717001075NRG24080620230310471
|
08/06/2023
|
ANCHI DEVI
|
2717001075WL016641
|
ANCHI DEVI
|
00176
|
IDIB000B582
|
2782
|
2782
|
Processed
|
13/06/2023
|
|
2493568405
|
|
ANCHI DEVI
|
()
|
|
8
|
Paatodi
|
RJ-271700103402141100/5567550
(सांभरा )
|
2717001075NRG24080620230310273
|
08/06/2023
|
CHUNNI DEVI
|
2717001075WL016638
|
CHUNNI DEVI
|
00176
|
IDIB000B582
|
2951
|
2951
|
Processed
|
13/06/2023
|
|
2493568422
|
|
CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
Paatodi
|
RJ-271700103402137600/5567096
(सांभरा )
|
2717001075NRG24080620230310450
|
08/06/2023
|
JETHI DEVI
|
2717001075WL016641
|
JETHI DEVI
|
00354
|
PUNB0017410
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2493568420
|
|
JETHI DEVI
|
()
|
|
10
|
Paatodi
|
RJ-271700103402137600/5567101
(सांभरा )
|
2717001075NRG24080620230310451
|
08/06/2023
|
KANA RAM
|
2717001075WL016641
|
KANA RAM
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2493568407
|
|
KANA RAM
|
()
|
|
11
|
Paatodi
|
RJ-271700103402141100/5576811
(सांभरा )
|
2717001075NRG24080620230310572
|
08/06/2023
|
MUMAA
|
2717001075WL016642
|
MUMAA
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493568409
|
|
MUMAA
|
()
|
|
12
|
Paatodi
|
RJ-271700103402141100/5576812
(सांभरा )
|
2717001075NRG24080620230310573
|
08/06/2023
|
SUGNO
|
2717001075WL016642
|
SUGNO
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493568408
|
|
SUGNO
|
()
|
|
13
|
Paatodi
|
RJ-271700103402141100/5580948
(सांभरा )
|
2717001075NRG24080620230310515
|
08/06/2023
|
GITA
|
2717001075WL016641
|
GITA
|
00354
|
PUNB0017410
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2493568419
|
|
GITA
|
()
|
|
14
|
Paatodi
|
RJ-271700103402141100/5580953
(सांभरा )
|
2717001075NRG24080620230310578
|
08/06/2023
|
RUPON DEVI
|
2717001075WL016642
|
RUPON DEVI
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493568421
|
|
RUPON DEVI
|
()
|
|
15
|
Paatodi
|
RJ-271700103402141100/5582368
(सांभरा )
|
2717001075NRG24080620230310390
|
08/06/2023
|
HIRA DEVI
|
2717001075WL016640
|
HIRA DEVI
|
00354
|
PUNB0017410
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2493568406
|
|
HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19877
|
19877
|
|
|
|
|
|
|
|
|
16
|
Paatodi
|
RJ-271700103402141100/5567442
(सांभरा )
|
2717001075NRG24080620230310372
|
08/06/2023
|
SHANTI DEVI
|
2717001075WL016640
|
SHANTI DEVI
|
00415
|
SBIN0010156
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2493568418
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Paatodi
|
RJ-271700103402141100/5582444
(सांभरा )
|
2717001075NRG24080620230310599
|
08/06/2023
|
DADAMI DEVI
|
2717001075WL016642
|
DADAMI DEVI
|
00415
|
SBIN0031405
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493568410
|
|
MRS DADAM WO CHAMPALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Paatodi
|
RJ-271700103402141100/5567323
(सांभरा )
|
2717001075NRG24080620230310365
|
08/06/2023
|
DHAPUDEVI
|
2717001075WL016640
|
DHAPUDEVI
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493568412
|
|
MRS DHAPU DEVI
|
()
|
|
19
|
Paatodi
|
RJ-271700103402141100/5567553
(सांभरा )
|
2717001075NRG24080620230310276
|
08/06/2023
|
VARJU DEVI
|
2717001075WL016638
|
VARJU DEVI
|
00415
|
SBIN0031482
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2493568411
|
|
MRS VARAJU DEVI
|
()
|
|
20
|
Paatodi
|
RJ-271700103402141100/5567559
(सांभरा )
|
2717001075NRG24080620230310280
|
08/06/2023
|
CHANANI DEVI
|
2717001075WL016638
|
CHANANI DEVI
|
00415
|
SBIN0031482
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2493568417
|
|
MRS CHANANI DEVI WO GANGA RAM
|
()
|
|
21
|
Paatodi
|
RJ-271700103402141100/5582376
(सांभरा )
|
2717001075NRG24080620230310516
|
08/06/2023
|
MOHANI DEVI
|
2717001075WL016641
|
MOHANI DEVI
|
00415
|
SBIN0031482
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2493568416
|
|
MS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10641
|
10641
|
|
|
|
|
|
|
|
|
22
|
Paatodi
|
RJ-271700103402137600/5567086
(सांभरा )
|
2717001075NRG24080620230310448
|
08/06/2023
|
NARAYANI DEVI
|
2717001075WL016641
|
NARAYANI DEVI
|
00468
|
UBIN0568813
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493568413
|
|
NARAYANI DEVI
|
()
|
|
23
|
Paatodi
|
RJ-271700103402141100/5582432
(सांभरा )
|
2717001075NRG24080620230310595
|
08/06/2023
|
GULAB
|
2717001075WL016642
|
GULAB
|
00468
|
UBIN0568813
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2493568415
|
|
GULAB
|
()
|
|
24
|
Paatodi
|
RJ-271700103402141100/5582445
(सांभरा )
|
2717001075NRG24080620230310312
|
08/06/2023
|
MAMTA
|
2717001075WL016638
|
MAMTA
|
00468
|
UBIN0568813
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2493568414
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66743
|
66743
|
|
|
|
|
|
|
|