|
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
|
SHREENAGAR
|
RJ-272100824402552900/1911
(लोहरवाडा)
|
2721008244NRG24020920230848644
|
04/09/2023
|
Kamal Nath
|
2721008244WL015395
|
Kamal Nath
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551722
|
|
Kamal Nath
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/1911
(लोहरवाडा)
|
2721008244NRG24020920230848645
|
04/09/2023
|
Santosh Yogi
|
2721008244WL015395
|
Santosh Yogi
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Rejected
|
07/09/2023
|
|
5284551723
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100824402553200/768
(लोहरवाडा)
|
2721008244NRG24020920230848879
|
04/09/2023
|
Sukhpalnath
|
2721008244WL015405
|
Sukhpalnath
|
00152
|
HDFC0003022
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5284551724
|
|
Sukhpalnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/289
(लोहरवाडा)
|
2721008244NRG24020920230848678
|
04/09/2023
|
Kaluram
|
2721008244WL015400
|
Kaluram
|
00354
|
PUNB0297400
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551733
|
|
Kaluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/289
(लोहरवाडा)
|
2721008244NRG24020920230848679
|
04/09/2023
|
Sita Devi
|
2721008244WL015400
|
Sita Devi
|
00415
|
SBIN0031109
|
3060
|
3060
|
Rejected
|
07/09/2023
|
|
5284551725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/1935
(लोहरवाडा)
|
2721008244NRG24020920230848647
|
04/09/2023
|
Sonu Soni
|
2721008244WL015395
|
Sonu Soni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551719
|
|
Sonu Soni
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/1935
(लोहरवाडा)
|
2721008244NRG24020920230848646
|
04/09/2023
|
Vallabh Dev Soni
|
2721008244WL015395
|
Vallabh Dev Soni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551716
|
|
Vallabh Dev Soni
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100824402552900/337
(लोहरवाडा)
|
2721008244NRG24020920230848648
|
04/09/2023
|
Pusharam
|
2721008244WL015395
|
Pusharam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551728
|
|
Pusharam
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100824402552900/510
(लोहरवाडा)
|
2721008244NRG24020920230848662
|
04/09/2023
|
Dwarka Nath
|
2721008244WL015397
|
Dwarka Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551715
|
|
Dwarka Nath
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100824402553200/1357
(लोहरवाडा)
|
2721008244NRG24020920230848666
|
04/09/2023
|
Ganeshi
|
2721008244WL015398
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551726
|
|
Ganeshi
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100824402553200/1357
(लोहरवाडा)
|
2721008244NRG24020920230848665
|
04/09/2023
|
Mohan Nath
|
2721008244WL015398
|
Mohan Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551714
|
|
Mohan Nath
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100824402553200/1498
(लोहरवाडा)
|
2721008244NRG24020920230848668
|
04/09/2023
|
Seeta
|
2721008244WL015399
|
Seeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551727
|
|
Seeta
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100824402553200/1498
(लोहरवाडा)
|
2721008244NRG24020920230848667
|
04/09/2023
|
Shankar Nath
|
2721008244WL015398
|
Shankar Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551720
|
|
Shankar Nath
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100824402553200/1499
(लोहरवाडा)
|
2721008244NRG24020920230848669
|
04/09/2023
|
Parmeshwar
|
2721008244WL015399
|
Parmeshwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284551718
|
|
Parmeshwar
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100824402553200/1690
(लोहरवाडा)
|
2721008244NRG24020920230848881
|
04/09/2023
|
Prabhu Nath
|
2721008244WL015406
|
Prabhu Nath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5284551717
|
|
Prabhu Nath
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100824402553200/687
(लोहरवाडा)
|
2721008244NRG24020920230848664
|
04/09/2023
|
Moti
|
2721008244WL015397
|
Moti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
07/09/2023
|
|
5284551721
|
No Such Account
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100824402553200/687
(लोहरवाडा)
|
2721008244NRG24020920230848883
|
04/09/2023
|
Shohani
|
2721008244WL015406
|
Shohani
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5284551729
|
|
Shohani
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100824402553200/741
(लोहरवाडा)
|
2721008244NRG24020920230848884
|
04/09/2023
|
Rasali devi
|
2721008244WL015406
|
Rasali devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5284551731
|
|
Rasali devi
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100824402553200/744
(लोहरवाडा)
|
2721008244NRG24020920230848878
|
04/09/2023
|
Prem
|
2721008244WL015405
|
Prem
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5284551730
|
|
Prem
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100824402553200/768
(लोहरवाडा)
|
2721008244NRG24020920230848880
|
04/09/2023
|
Santara
|
2721008244WL015405
|
Santara
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5284551732
|
|
Santara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|