|
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-272100515402539900/1256
(दोलतपुरा द्वितीय)
|
2721005154NRG22030420232352070
|
08/12/2023
|
PUNI
|
2721005WL0049469
|
PUNI
|
00045
|
BARB0MASUDA
|
1628
|
1628
|
Processed
|
28/02/2024
|
|
0915125893
|
|
PUNI
|
()
|
|
2
|
MASUDA
|
RJ-272100515402539900/1256
(दोलतपुरा द्वितीय)
|
2721005154NRG22030420232352068
|
08/12/2023
|
PUNI
|
2721005WL0049469
|
PUNI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915125894
|
|
PUNI
|
()
|
|
3
|
MASUDA
|
RJ-272100515402539900/1256
(दोलतपुरा द्वितीय)
|
2721005154NRG22030420232352069
|
08/12/2023
|
PUNI
|
2721005WL0049469
|
PUNI
|
00045
|
BARB0MASUDA
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915125892
|
|
PUNI
|
()
|
|
4
|
MASUDA
|
RJ-272100515402540800/2180
(दोलतपुरा द्वितीय)
|
2721005154NRG22030420232352072
|
08/12/2023
|
BADAMI
|
2721005WL0049469
|
BADAMI
|
00045
|
BARB0MASUDA
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915125896
|
|
BADAMI
|
()
|
|
5
|
MASUDA
|
RJ-272100515402540800/2180
(दोलतपुरा द्वितीय)
|
2721005154NRG22030420232352073
|
08/12/2023
|
BADAMI
|
2721005WL0049469
|
BADAMI
|
00045
|
BARB0MASUDA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915125897
|
|
BADAMI
|
()
|
|
6
|
MASUDA
|
RJ-272100515402540800/2180
(दोलतपुरा द्वितीय)
|
2721005154NRG22030420232352071
|
08/12/2023
|
BADAMI
|
2721005WL0049469
|
BADAMI
|
00045
|
BARB0MASUDA
|
700
|
700
|
Processed
|
28/02/2024
|
|
0915125895
|
|
BADAMI
|
()
|
|
7
|
MASUDA
|
RJ-272100516002540600/1469
(नंदवाडा)
|
2721005160NRG22180520222347556
|
08/12/2023
|
PREM
|
2721005WL0048800
|
PREM
|
00045
|
BARB0MASUDA
|
1391
|
1391
|
Rejected
|
28/02/2024
|
|
0915125891
|
No Such Account
|
|
|
|
8
|
MASUDA
|
RJ-272100516002542400/1476
(नंदवाडा)
|
2721005160NRG22180520222347558
|
08/12/2023
|
HASMA
|
2721005WL0048800
|
HASMA
|
00045
|
BARB0MASUDA
|
825
|
825
|
Rejected
|
28/02/2024
|
|
0915125889
|
No Such Account
|
|
|
|
9
|
MASUDA
|
RJ-272100516002542400/1476
(नंदवाडा)
|
2721005160NRG22180520222347557
|
08/12/2023
|
HASMA
|
2721005WL0048800
|
HASMA
|
00045
|
BARB0MASUDA
|
880
|
880
|
Rejected
|
28/02/2024
|
|
0915125888
|
No Such Account
|
|
|
|
10
|
MASUDA
|
RJ-272100516002542500/1010
(नंदवाडा)
|
2721005160NRG22230820222349759
|
08/12/2023
|
LAXMAN
|
2721005WL0049306
|
LAXMAN
|
00045
|
BARB0MASUDA
|
284
|
284
|
Processed
|
28/02/2024
|
|
0915125885
|
|
LAXMAN
|
()
|
|
11
|
MASUDA
|
RJ-272100516002542500/1010
(नंदवाडा)
|
2721005160NRG22230820222349760
|
08/12/2023
|
LAXMAN
|
2721005WL0049306
|
LAXMAN
|
00045
|
BARB0MASUDA
|
405
|
405
|
Processed
|
28/02/2024
|
|
0915125886
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14268
|
14268
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100516002540500/747
(नंदवाडा)
|
2721005160NRG22180520222347555
|
08/12/2023
|
SHRIMATI BHAGI
|
2721005WL0048800
|
SHRIMATI BHAGI
|
00415
|
SBIN0032175
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0915125887
|
|
MRS BHAGUDI BHAMASAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100516002540600/1469
(नंदवाडा)
|
2721005160NRG22230820222349758
|
08/12/2023
|
PREM
|
2721005WL0049306
|
PREM
|
00468
|
UBIN0540153
|
1353
|
1353
|
Processed
|
28/02/2024
|
|
0915125890
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16691
|
16691
|
|
|
|
|
|
|
|