|
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-272100514202544000/108
(मायला)
|
2721005000NRG24210420230011083
|
27/04/2023
|
LALITA
|
2721005WL000350
|
LALITA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876030
|
|
LALITA
|
()
|
|
2
|
MASUDA
|
RJ-272100514202544000/1674
(मायला)
|
2721005000NRG24210420230011089
|
27/04/2023
|
MENA
|
2721005WL000350
|
MENA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876041
|
|
MENA
|
()
|
|
3
|
MASUDA
|
RJ-272100514202544000/1713
(मायला)
|
2721005000NRG24210420230011094
|
27/04/2023
|
REKHA
|
2721005WL000350
|
REKHA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876027
|
|
REKHA
|
()
|
|
4
|
MASUDA
|
RJ-272100514202544000/1879
(मायला)
|
2721005000NRG24210420230010793
|
27/04/2023
|
rekha
|
2721005WL000346
|
rekha
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876054
|
|
rekha
|
()
|
|
5
|
MASUDA
|
RJ-272100514202544000/1964
(मायला)
|
2721005000NRG24210420230010795
|
27/04/2023
|
BHANWAR LAL
|
2721005WL000346
|
BHANWAR LAL
|
00045
|
BARB0KIRAPX
|
180
|
180
|
Processed
|
12/05/2023
|
|
1489876013
|
|
BHANWAR LAL
|
()
|
|
6
|
MASUDA
|
RJ-272100514202544000/453
(मायला)
|
2721005000NRG24210420230010804
|
27/04/2023
|
CHOTI
|
2721005WL000346
|
CHOTI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876018
|
|
CHOTI
|
()
|
|
7
|
MASUDA
|
RJ-272100514202544000/455
(मायला)
|
2721005000NRG24210420230010806
|
27/04/2023
|
meera
|
2721005WL000346
|
meera
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876040
|
|
meera
|
()
|
|
8
|
MASUDA
|
RJ-272100514202544000/458
(मायला)
|
2721005000NRG24210420230011104
|
27/04/2023
|
MENA
|
2721005WL000350
|
MENA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876021
|
|
MENA
|
()
|
|
9
|
MASUDA
|
RJ-272100514202544000/468
(मायला)
|
2721005000NRG24210420230010812
|
27/04/2023
|
PANCHI
|
2721005WL000346
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876019
|
|
PANCHI
|
()
|
|
10
|
MASUDA
|
RJ-272100514202544000/480
(मायला)
|
2721005000NRG24210420230010817
|
27/04/2023
|
MIRA
|
2721005WL000346
|
MIRA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876022
|
|
MIRA
|
()
|
|
11
|
MASUDA
|
RJ-272100514202544000/532
(मायला)
|
2721005000NRG24210420230011122
|
27/04/2023
|
RAJI
|
2721005WL000350
|
RAJI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876039
|
|
RAJI
|
()
|
|
12
|
MASUDA
|
RJ-272100514202544000/533
(मायला)
|
2721005000NRG24210420230010829
|
27/04/2023
|
LALI
|
2721005WL000346
|
LALI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876017
|
|
LALI
|
()
|
|
13
|
MASUDA
|
RJ-272100514202544000/582
(मायला)
|
2721005000NRG24210420230010842
|
27/04/2023
|
LALI
|
2721005WL000346
|
LALI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876023
|
|
LALI
|
()
|
|
14
|
MASUDA
|
RJ-272100514202544000/584
(मायला)
|
2721005000NRG24210420230011132
|
27/04/2023
|
BASNTI
|
2721005WL000350
|
BASNTI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876011
|
|
BASNTI
|
()
|
|
15
|
MASUDA
|
RJ-272100514202544000/593
(मायला)
|
2721005000NRG24210420230011138
|
27/04/2023
|
LAXMI
|
2721005WL000350
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876028
|
|
LAXMI
|
()
|
|
16
|
MASUDA
|
RJ-272100514202544000/652
(मायला)
|
2721005000NRG24210420230010856
|
27/04/2023
|
GANU
|
2721005WL000346
|
GANU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876015
|
|
GANU
|
()
|
|
17
|
MASUDA
|
RJ-272100514202544000/681
(मायला)
|
2721005000NRG24210420230011168
|
27/04/2023
|
RINKU
|
2721005WL000350
|
RINKU
|
00045
|
BARB0KIRAPX
|
180
|
180
|
Processed
|
12/05/2023
|
|
1489876012
|
|
RINKU
|
()
|
|
18
|
MASUDA
|
RJ-272100514202544000/689
(मायला)
|
2721005000NRG24210420230011169
|
27/04/2023
|
RAMDEVI
|
2721005WL000350
|
RAMDEVI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876048
|
|
RAMDEVI
|
()
|
|
19
|
MASUDA
|
RJ-272100514202544000/781
(मायला)
|
2721005000NRG24210420230010884
|
27/04/2023
|
MUSTAK
|
2721005WL000346
|
MUSTAK
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876037
|
|
MUSTAK
|
()
|
|
20
|
MASUDA
|
RJ-272100514202544000/801
(मायला)
|
2721005000NRG24210420230010891
|
27/04/2023
|
SHAHIDA
|
2721005WL000346
|
SHAHIDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876044
|
|
SHAHIDA
|
()
|
|
21
|
MASUDA
|
RJ-272100514202544000/802
(मायला)
|
2721005000NRG24210420230010892
|
27/04/2023
|
SHAMSUDIN
|
2721005WL000346
|
SHAMSUDIN
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876043
|
|
SHAMSUDIN
|
()
|
|
22
|
MASUDA
|
RJ-272100514202544000/810
(मायला)
|
2721005000NRG24210420230010898
|
27/04/2023
|
HURMATI
|
2721005WL000346
|
HURMATI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876049
|
|
HURMATI
|
()
|
|
23
|
MASUDA
|
RJ-272100514202544200/1542
(मायला)
|
2721005000NRG24210420230010920
|
27/04/2023
|
RADHA
|
2721005WL000347
|
RADHA
|
00045
|
BARB0KIRAPX
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489876016
|
|
RADHA
|
()
|
|
24
|
MASUDA
|
RJ-272100514202544200/1723
(मायला)
|
2721005000NRG24210420230010933
|
27/04/2023
|
BALI
|
2721005WL000347
|
BALI
|
00045
|
BARB0KIRAPX
|
555
|
555
|
Processed
|
12/05/2023
|
|
1489876014
|
|
BALI
|
()
|
|
25
|
MASUDA
|
RJ-272100514202544300/1437
(मायला)
|
2721005000NRG24210420230010535
|
27/04/2023
|
INDRA
|
2721005WL000332
|
INDRA
|
00045
|
BARB0KIRAPX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489876026
|
|
INDRA
|
()
|
|
26
|
MASUDA
|
RJ-272100514202544300/1521
(मायला)
|
2721005000NRG24210420230010511
|
27/04/2023
|
KAMLA
|
2721005WL000331
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2178
|
2178
|
Processed
|
12/05/2023
|
|
1489876056
|
|
KAMLA
|
()
|
|
27
|
MASUDA
|
RJ-272100514202544300/1659
(मायला)
|
2721005000NRG24210420230010585
|
27/04/2023
|
RAMNATH
|
2721005WL000332
|
RAMNATH
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1489876055
|
|
RAMNATH
|
()
|
|
28
|
MASUDA
|
RJ-272100514202544303/1219
(मायला)
|
2721005000NRG24210420230010678
|
27/04/2023
|
RADHA
|
2721005WL000345
|
RADHA
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489876025
|
|
RADHA
|
()
|
|
29
|
MASUDA
|
RJ-272100514202544303/1229
(मायला)
|
2721005000NRG24210420230010681
|
27/04/2023
|
NARAYAN
|
2721005WL000345
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489876029
|
|
NARAYAN
|
()
|
|
30
|
MASUDA
|
RJ-272100514202544303/1248
(मायला)
|
2721005000NRG24210420230010685
|
27/04/2023
|
CHUKI
|
2721005WL000345
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1489876024
|
|
CHUKI
|
()
|
|
31
|
MASUDA
|
RJ-272100514202544303/1295
(मायला)
|
2721005000NRG24210420230010702
|
27/04/2023
|
LALI
|
2721005WL000345
|
LALI
|
00045
|
BARB0KIRAPX
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1489876042
|
|
LALI
|
()
|
|
32
|
MASUDA
|
RJ-272100514202544303/1327
(मायला)
|
2721005000NRG24210420230010714
|
27/04/2023
|
RATANI
|
2721005WL000345
|
RATANI
|
00045
|
BARB0KIRAPX
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1489876020
|
|
RATANI
|
()
|
|
33
|
MASUDA
|
RJ-272100514202544303/1349
(मायला)
|
2721005000NRG24210420230010724
|
27/04/2023
|
PUSA
|
2721005WL000345
|
PUSA
|
00045
|
BARB0KIRAPX
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1489876050
|
|
PUSA
|
()
|
|
34
|
MASUDA
|
RJ-272100514202544303/1357
(मायला)
|
2721005000NRG24210420230010729
|
27/04/2023
|
KAMLA
|
2721005WL000345
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1489876038
|
|
KAMLA
|
()
|
|
35
|
MASUDA
|
RJ-272100514202544303/1772
(मायला)
|
2721005000NRG24210420230010774
|
27/04/2023
|
shanti
|
2721005WL000345
|
shanti
|
00045
|
BARB0KIRAPX
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1489876036
|
|
shanti
|
()
|
|
36
|
MASUDA
|
RJ-272100515802544800/615
(जामोला)
|
2721005000NRG24210420230010431
|
27/04/2023
|
KALI
|
2721005WL000330
|
KALI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1489876045
|
|
KALI
|
()
|
|
37
|
MASUDA
|
RJ-272100515802544800/616
(जामोला)
|
2721005000NRG24210420230010432
|
27/04/2023
|
GITA
|
2721005WL000330
|
GITA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1489876047
|
|
GITA
|
()
|
|
38
|
MASUDA
|
RJ-272100515802544800/620
(जामोला)
|
2721005000NRG24210420230010435
|
27/04/2023
|
SEETA
|
2721005WL000330
|
SEETA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1489876046
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67642
|
67642
|
|
|
|
|
|
|
|
|
39
|
MASUDA
|
RJ-272100514202544000/1932
(मायला)
|
2721005000NRG24210420230011101
|
27/04/2023
|
puja
|
2721005WL000350
|
puja
|
00415
|
SBIN0011296
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876031
|
|
MR HANUMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
40
|
MASUDA
|
RJ-272100514202544000/788
(मायला)
|
2721005000NRG24210420230011175
|
27/04/2023
|
SHAHIDA
|
2721005WL000350
|
SHAHIDA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489876035
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
41
|
MASUDA
|
RJ-272100514202544200/1937
(मायला)
|
2721005000NRG24210420230010949
|
27/04/2023
|
mhendr
|
2721005WL000347
|
mhendr
|
00468
|
UBIN0915475
|
555
|
555
|
Processed
|
12/05/2023
|
|
1489876053
|
|
mhendr
|
()
|
|
42
|
MASUDA
|
RJ-272100514202544303/146
(मायला)
|
2721005000NRG24210420230010958
|
27/04/2023
|
Bhawana
|
2721005WL000347
|
Bhawana
|
00468
|
UBIN0915475
|
555
|
555
|
Processed
|
12/05/2023
|
|
1489876052
|
|
Bhawana
|
()
|
|
43
|
MASUDA
|
RJ-272100514202544303/1751
(मायला)
|
2721005000NRG24210420230010770
|
27/04/2023
|
SEETA DEVI
|
2721005WL000345
|
SEETA DEVI
|
00468
|
UBIN0915475
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
1489876034
|
|
SEETA DEVI
|
()
|
|
44
|
MASUDA
|
RJ-272100515802544800/573
(जामोला)
|
2721005000NRG24210420230010350
|
27/04/2023
|
LAKSHMAN
|
2721005WL000329
|
LAKSHMAN
|
00468
|
UBIN0915475
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
1489876032
|
|
LAKSHMAN
|
()
|
|
45
|
MASUDA
|
RJ-272100515802544800/623
(जामोला)
|
2721005000NRG24210420230010366
|
27/04/2023
|
DHARMA
|
2721005WL000329
|
DHARMA
|
00468
|
UBIN0915475
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
1489876033
|
|
DHARMA
|
()
|
|
46
|
MASUDA
|
RJ-272100515802544800/625
(जामोला)
|
2721005000NRG24210420230010368
|
27/04/2023
|
MANBHAR
|
2721005WL000329
|
MANBHAR
|
00468
|
UBIN0915475
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1489876051
|
|
MANBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|