|
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-271800106702272600/2793737
(खेतलावास)
|
2718001000NRG24241120230459364
|
24/11/2023
|
FOJA RAM
|
2718001WL009519
|
FOJA RAM
|
00698
|
RMGB0000129
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0603271610
|
|
FOJA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800106702274300/113
(खेतलावास)
|
2718001000NRG24241120230459035
|
24/11/2023
|
PANKHU DEVI
|
2718001WL009517
|
PANKHU DEVI
|
00698
|
RMGB0000129
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0603271611
|
|
PANKHU DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800106702274300/2793215
(खेतलावास)
|
2718001000NRG24241120230459061
|
24/11/2023
|
SHANTI DEVI
|
2718001WL009517
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0603271612
|
|
SHANTI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800106702274300/2793246
(खेतलावास)
|
2718001000NRG24241120230459071
|
24/11/2023
|
DHAPI DEVI
|
2718001WL009517
|
DHAPI DEVI
|
00698
|
RMGB0000129
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0603271613
|
|
DHAPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8476
|
8476
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107902272100/248
(सिराणा)
|
2718001000NRG24241120230458973
|
24/11/2023
|
NIMAJI
|
2718001WL009516
|
NIMAJI
|
00698
|
RMGB0000227
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0603271608
|
|
NIMAJI
|
()
|
|
6
|
SAYALA
|
RJ-271800107902272100/2792428
(सिराणा)
|
2718001000NRG24241120230458982
|
24/11/2023
|
KARIMA
|
2718001WL009516
|
KARIMA
|
00698
|
RMGB0000227
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0603271609
|
|
KARIMA
|
()
|
|
7
|
SAYALA
|
RJ-271800107902272100/2792436
(सिराणा)
|
2718001000NRG24241120230458985
|
24/11/2023
|
HIDAYATI
|
2718001WL009516
|
HIDAYATI
|
00698
|
RMGB0000227
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603271602
|
|
HIDAYATI
|
()
|
|
8
|
SAYALA
|
RJ-271800107902272100/2792527
(सिराणा)
|
2718001000NRG24241120230458996
|
24/11/2023
|
MIMO
|
2718001WL009516
|
MIMO
|
00698
|
RMGB0000227
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603271601
|
|
MIMO
|
()
|
|
9
|
SAYALA
|
RJ-271800107902272100/2792527
(सिराणा)
|
2718001000NRG24241120230458995
|
24/11/2023
|
SAMDA
|
2718001WL009516
|
SAMDA
|
00698
|
RMGB0000227
|
164
|
164
|
Processed
|
20/02/2024
|
|
0603271600
|
|
SAMDA
|
()
|
|
10
|
SAYALA
|
RJ-271800107902272100/313
(सिराणा)
|
2718001000NRG24241120230459006
|
24/11/2023
|
HASANI
|
2718001WL009516
|
HASANI
|
00698
|
RMGB0000227
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603271604
|
|
HASANI
|
()
|
|
11
|
SAYALA
|
RJ-271800107902272100/5277374
(सिराणा)
|
2718001000NRG24241120230459024
|
24/11/2023
|
RASITA
|
2718001WL009516
|
RASITA
|
00698
|
RMGB0000227
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603271603
|
|
RASITA
|
()
|
|
12
|
SAYALA
|
RJ-271800107902272100/5277375
(सिराणा)
|
2718001000NRG24241120230459025
|
24/11/2023
|
JAMI
|
2718001WL009516
|
JAMI
|
00698
|
RMGB0000227
|
1804
|
1804
|
Processed
|
20/02/2024
|
|
0603271599
|
|
JAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
13
|
SAYALA
|
RJ-271800106702272600/2793737
(खेतलावास)
|
2718001000NRG24241120230459365
|
24/11/2023
|
KELI DEVI
|
2718001WL009519
|
KELI DEVI
|
00698
|
RMGB0000229
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0603271607
|
|
KELI DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800106702274300/162
(खेतलावास)
|
2718001000NRG24241120230459047
|
24/11/2023
|
RAMKU DEVI
|
2718001WL009517
|
RAMKU DEVI
|
00698
|
RMGB0000229
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0603271618
|
|
RAMKU DEVI
|
()
|
|
15
|
SAYALA
|
RJ-271800106702274300/2793260
(खेतलावास)
|
2718001000NRG24241120230459083
|
24/11/2023
|
SUKI DEVI
|
2718001WL009517
|
SUKI DEVI
|
00698
|
RMGB0000229
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0603271606
|
|
SUKI DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800106702274300/51824214
(खेतलावास)
|
2718001000NRG24241120230459099
|
24/11/2023
|
PANKHU DEVI
|
2718001WL009517
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0603271605
|
|
PANKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800106802275100/1004
(ऊनडी)
|
2718001000NRG24241120230458820
|
24/11/2023
|
JATO DEVI
|
2718001WL009514
|
JATO DEVI
|
00698
|
RMGB0000238
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0603271617
|
|
JATO DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800106802275100/2203
(ऊनडी)
|
2718001000NRG24241120230458824
|
24/11/2023
|
mori devi
|
2718001WL009514
|
mori devi
|
00698
|
RMGB0000238
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0603271614
|
|
mori devi
|
()
|
|
19
|
SAYALA
|
RJ-271800106802275100/843
(ऊनडी)
|
2718001000NRG24241120230458842
|
24/11/2023
|
geeta
|
2718001WL009514
|
geeta
|
00698
|
RMGB0000238
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0603271616
|
|
geeta
|
()
|
|
20
|
SAYALA
|
RJ-271800107302275000/4048
(कोमता)
|
2718001000NRG24241120230458845
|
24/11/2023
|
Geeta devi
|
2718001WL009514
|
Geeta devi
|
00698
|
RMGB0000238
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0603271615
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36438
|
36438
|
|
|
|
|
|
|
|