|
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
|
PEESANGAN
|
RJ-272100617202513100/348
(मकरेडा)
|
2721006172NRG24140620230333129
|
14/06/2023
|
SAMPTI DEVI
|
2721006172WL005774
|
SAMPTI DEVI
|
00045
|
BARB0SARADH
|
2288
|
2288
|
Processed
|
20/06/2023
|
|
2662132876
|
|
SAMPTI DEVI
|
()
|
|
2
|
PEESANGAN
|
RJ-272100617202513100/358
(मकरेडा)
|
2721006172NRG24140620230333696
|
14/06/2023
|
KANTA
|
2721006172WL005782
|
KANTA
|
00045
|
BARB0SARADH
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2662132866
|
|
KANTA
|
()
|
|
3
|
PEESANGAN
|
RJ-272100617202513100/393
(मकरेडा)
|
2721006172NRG24140620230333701
|
14/06/2023
|
MANGLARAM
|
2721006172WL005782
|
MANGLARAM
|
00045
|
BARB0SARADH
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2662132865
|
|
MANGLARAM
|
()
|
|
4
|
PEESANGAN
|
RJ-272100617202513100/408
(मकरेडा)
|
2721006172NRG24140620230333141
|
14/06/2023
|
BHANWARI DEVI
|
2721006172WL005774
|
BHANWARI DEVI
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2662132864
|
|
BHANWARI DEVI
|
()
|
|
5
|
PEESANGAN
|
RJ-272100617202513100/48
(मकरेडा)
|
2721006172NRG24140620230332919
|
14/06/2023
|
SUSHILA DEVI
|
2721006172WL005771
|
SUSHILA DEVI
|
00045
|
BARB0SARADH
|
1963
|
1963
|
Processed
|
20/06/2023
|
|
2662132870
|
|
SUSHILA DEVI
|
()
|
|
6
|
PEESANGAN
|
RJ-272100617202513100/537
(मकरेडा)
|
2721006172NRG24140620230333718
|
14/06/2023
|
MOHANI
|
2721006172WL005782
|
MOHANI
|
00045
|
BARB0SARADH
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2662132867
|
|
MOHANI
|
()
|
|
7
|
PEESANGAN
|
RJ-272100617202513100/578
(मकरेडा)
|
2721006172NRG24140620230333722
|
14/06/2023
|
SHIVRAJ
|
2721006172WL005782
|
SHIVRAJ
|
00045
|
BARB0SARADH
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2662132868
|
|
SHIVRAJ
|
()
|
|
8
|
PEESANGAN
|
RJ-272100617202513100/604
(मकरेडा)
|
2721006172NRG24140620230332933
|
14/06/2023
|
SANTA DEVI
|
2721006172WL005771
|
SANTA DEVI
|
00045
|
BARB0SARADH
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2662132875
|
|
SANTA DEVI
|
()
|
|
9
|
PEESANGAN
|
RJ-272100617202513100/636
(मकरेडा)
|
2721006172NRG24140620230333165
|
14/06/2023
|
RANJEET
|
2721006172WL005774
|
RANJEET
|
00045
|
BARB0SARADH
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2662132869
|
|
RANJEET
|
()
|
|
10
|
PEESANGAN
|
RJ-272100617202513100/667
(मकरेडा)
|
2721006172NRG24140620230332816
|
14/06/2023
|
ANITA
|
2721006172WL005769
|
ANITA
|
00045
|
BARB0SARADH
|
2171
|
2171
|
Processed
|
20/06/2023
|
|
2662132873
|
|
ANITA
|
()
|
|
11
|
PEESANGAN
|
RJ-272100617202513100/703
(मकरेडा)
|
2721006172NRG24140620230332941
|
14/06/2023
|
SHOBA DEVI JAT
|
2721006172WL005771
|
SHOBA DEVI JAT
|
00045
|
BARB0SARADH
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2662132871
|
|
SHOBA DEVI JAT
|
()
|
|
12
|
PEESANGAN
|
RJ-272100617202513100/731
(मकरेडा)
|
2721006172NRG24140620230332866
|
14/06/2023
|
lali devi
|
2721006172WL005770
|
lali devi
|
00045
|
BARB0SARADH
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2662132872
|
|
lali devi
|
()
|
|
13
|
PEESANGAN
|
RJ-272100617202513100/744
(मकरेडा)
|
2721006172NRG24140620230332828
|
14/06/2023
|
CHHOUT LAL
|
2721006172WL005769
|
CHHOUT LAL
|
00045
|
BARB0SARADH
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2662132874
|
|
CHHOUT LAL
|
()
|
|
14
|
PEESANGAN
|
RJ-272100617202513100/776
(मकरेडा)
|
2721006172NRG24140620230333750
|
14/06/2023
|
indra
|
2721006172WL005782
|
indra
|
00045
|
BARB0SARADH
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2662132877
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31749
|
31749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31749
|
31749
|
|
|
|
|
|
|
|