|
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-272100514502543700/1010
(किराप)
|
2721005000NRG24270620230517258
|
30/06/2023
|
SAYARI
|
2721005WL008261
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4772799201
|
|
SAYARI
|
()
|
|
2
|
MASUDA
|
RJ-272100514502543700/1014
(किराप)
|
2721005000NRG24270620230516937
|
30/06/2023
|
GITA
|
2721005WL008257
|
GITA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799182
|
|
GITA
|
()
|
|
3
|
MASUDA
|
RJ-272100514502543700/1025
(किराप)
|
2721005000NRG24270620230516938
|
30/06/2023
|
SHRI RAM
|
2721005WL008257
|
SHRI RAM
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799188
|
|
SHRI RAM
|
()
|
|
4
|
MASUDA
|
RJ-272100514502543700/1029
(किराप)
|
2721005000NRG24270620230516939
|
30/06/2023
|
SHARDA
|
2721005WL008257
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772799187
|
|
SHARDA
|
()
|
|
5
|
MASUDA
|
RJ-272100514502543700/1053
(किराप)
|
2721005000NRG24270620230516942
|
30/06/2023
|
RAMDAV
|
2721005WL008257
|
RAMDAV
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799183
|
|
RAMDAV
|
()
|
|
6
|
MASUDA
|
RJ-272100514502543700/1058
(किराप)
|
2721005000NRG24270620230516943
|
30/06/2023
|
TIJI
|
2721005WL008257
|
TIJI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799206
|
|
TIJI
|
()
|
|
7
|
MASUDA
|
RJ-272100514502543700/1062
(किराप)
|
2721005000NRG24270620230516944
|
30/06/2023
|
LADUDI
|
2721005WL008257
|
LADUDI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799220
|
|
LADUDI
|
()
|
|
8
|
MASUDA
|
RJ-272100514502543700/1100
(किराप)
|
2721005000NRG24270620230517282
|
30/06/2023
|
GAJENDRA SINGH
|
2721005WL008261
|
GAJENDRA SINGH
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799212
|
|
GAJENDRA SINGH
|
()
|
|
9
|
MASUDA
|
RJ-272100514502543700/1103
(किराप)
|
2721005000NRG24270620230517283
|
30/06/2023
|
NARAYANI
|
2721005WL008261
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772799221
|
|
NARAYANI
|
()
|
|
10
|
MASUDA
|
RJ-272100514502543700/1120
(किराप)
|
2721005000NRG24270620230516965
|
30/06/2023
|
INDRA
|
2721005WL008257
|
INDRA
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772799204
|
|
INDRA
|
()
|
|
11
|
MASUDA
|
RJ-272100514502543700/1202
(किराप)
|
2721005000NRG24270620230516968
|
30/06/2023
|
SANTOSH
|
2721005WL008257
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772799222
|
|
SANTOSH
|
()
|
|
12
|
MASUDA
|
RJ-272100514502543700/1210
(किराप)
|
2721005000NRG24270620230516969
|
30/06/2023
|
SITA
|
2721005WL008257
|
SITA
|
00045
|
BARB0KIRAPX
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4772799195
|
|
SITA
|
()
|
|
13
|
MASUDA
|
RJ-272100514502543700/1222
(किराप)
|
2721005000NRG24270620230517477
|
30/06/2023
|
RANG LAL
|
2721005WL008265
|
RANG LAL
|
00045
|
BARB0KIRAPX
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772799224
|
|
RANG LAL
|
()
|
|
14
|
MASUDA
|
RJ-272100514502543700/1237
(किराप)
|
2721005000NRG24270620230516973
|
30/06/2023
|
CHINTA
|
2721005WL008257
|
CHINTA
|
00045
|
BARB0KIRAPX
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772799203
|
|
CHINTA
|
()
|
|
15
|
MASUDA
|
RJ-272100514502543700/1370
(किराप)
|
2721005000NRG24270620230516975
|
30/06/2023
|
LALI
|
2721005WL008257
|
LALI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799199
|
|
LALI
|
()
|
|
16
|
MASUDA
|
RJ-272100514502543700/1378
(किराप)
|
2721005000NRG24270620230516976
|
30/06/2023
|
TIJI
|
2721005WL008257
|
TIJI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799209
|
|
TIJI
|
()
|
|
17
|
MASUDA
|
RJ-272100514502543700/1494
(किराप)
|
2721005000NRG24270620230516979
|
30/06/2023
|
theli
|
2721005WL008257
|
theli
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799192
|
|
theli
|
()
|
|
18
|
MASUDA
|
RJ-272100514502543700/1534
(किराप)
|
2721005000NRG24270620230516982
|
30/06/2023
|
GANNA DEVI
|
2721005WL008257
|
GANNA DEVI
|
00045
|
BARB0KIRAPX
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4772799196
|
|
GANNA DEVI
|
()
|
|
19
|
MASUDA
|
RJ-272100514502543700/1554
(किराप)
|
2721005000NRG24270620230517291
|
30/06/2023
|
SHARDA
|
2721005WL008261
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4772799200
|
|
SHARDA
|
()
|
|
20
|
MASUDA
|
RJ-272100514502543700/1581
(किराप)
|
2721005000NRG24270620230516988
|
30/06/2023
|
PANCHU
|
2721005WL008257
|
PANCHU
|
00045
|
BARB0KIRAPX
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772799191
|
|
PANCHU
|
()
|
|
21
|
MASUDA
|
RJ-272100514502543700/1582
(किराप)
|
2721005000NRG24270620230517294
|
30/06/2023
|
SANTOSH
|
2721005WL008261
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4772799218
|
|
SANTOSH
|
()
|
|
22
|
MASUDA
|
RJ-272100514502543700/1625
(किराप)
|
2721005000NRG24270620230517296
|
30/06/2023
|
MATIYA
|
2721005WL008261
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799213
|
|
MATIYA
|
()
|
|
23
|
MASUDA
|
RJ-272100514502543700/1716
(किराप)
|
2721005000NRG24270620230516990
|
30/06/2023
|
GUTKA
|
2721005WL008257
|
GUTKA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799205
|
|
GUTKA
|
()
|
|
24
|
MASUDA
|
RJ-272100514502543700/1824
(किराप)
|
2721005000NRG24270620230516992
|
30/06/2023
|
ASHA DEVI
|
2721005WL008257
|
ASHA DEVI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772799211
|
|
ASHA DEVI
|
()
|
|
25
|
MASUDA
|
RJ-272100514502543700/1845
(किराप)
|
2721005000NRG24270620230516994
|
30/06/2023
|
SHARDA DEVI
|
2721005WL008257
|
SHARDA DEVI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772799215
|
|
SHARDA DEVI
|
()
|
|
26
|
MASUDA
|
RJ-272100514502543700/1850
(किराप)
|
2721005000NRG24270620230517306
|
30/06/2023
|
GOMA
|
2721005WL008261
|
GOMA
|
00045
|
BARB0KIRAPX
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4772799216
|
|
GOMA
|
()
|
|
27
|
MASUDA
|
RJ-272100514502543700/1911
(किराप)
|
2721005000NRG24270620230517479
|
30/06/2023
|
PRABHURAM
|
2721005WL008265
|
PRABHURAM
|
00045
|
BARB0KIRAPX
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772799197
|
|
PRABHURAM
|
()
|
|
28
|
MASUDA
|
RJ-272100514502543700/1933
(किराप)
|
2721005000NRG24270620230517308
|
30/06/2023
|
ARJUN
|
2721005WL008261
|
ARJUN
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772799217
|
|
ARJUN
|
()
|
|
29
|
MASUDA
|
RJ-272100514502543700/1935
(किराप)
|
2721005000NRG24270620230517309
|
30/06/2023
|
SHYOPALRAM
|
2721005WL008261
|
SHYOPALRAM
|
00045
|
BARB0KIRAPX
|
209
|
209
|
Processed
|
23/08/2023
|
|
4772799194
|
|
SHYOPALRAM
|
()
|
|
30
|
MASUDA
|
RJ-272100514502543700/1940
(किराप)
|
2721005000NRG24270620230517480
|
30/06/2023
|
SHIVRAJ
|
2721005WL008265
|
SHIVRAJ
|
00045
|
BARB0KIRAPX
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772799186
|
|
SHIVRAJ
|
()
|
|
31
|
MASUDA
|
RJ-272100514502543700/906
(किराप)
|
2721005000NRG24270620230516995
|
30/06/2023
|
THELI
|
2721005WL008257
|
THELI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799207
|
|
THELI
|
()
|
|
32
|
MASUDA
|
RJ-272100514502543700/909
(किराप)
|
2721005000NRG24270620230517481
|
30/06/2023
|
GOVIND
|
2721005WL008265
|
GOVIND
|
00045
|
BARB0KIRAPX
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772799193
|
|
GOVIND
|
()
|
|
33
|
MASUDA
|
RJ-272100514502543700/918
(किराप)
|
2721005000NRG24270620230516997
|
30/06/2023
|
TIJI
|
2721005WL008257
|
TIJI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772799202
|
|
TIJI
|
()
|
|
34
|
MASUDA
|
RJ-272100514502543700/929
(किराप)
|
2721005000NRG24270620230517312
|
30/06/2023
|
KAMLA
|
2721005WL008261
|
KAMLA
|
00045
|
BARB0KIRAPX
|
412
|
412
|
Processed
|
23/08/2023
|
|
4772799214
|
|
KAMLA
|
()
|
|
35
|
MASUDA
|
RJ-272100514502543700/933
(किराप)
|
2721005000NRG24270620230516999
|
30/06/2023
|
RATANI
|
2721005WL008257
|
RATANI
|
00045
|
BARB0KIRAPX
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772799190
|
|
RATANI
|
()
|
|
36
|
MASUDA
|
RJ-272100514502543700/937
(किराप)
|
2721005000NRG24270620230517000
|
30/06/2023
|
RADHAKISHAN
|
2721005WL008257
|
RADHAKISHAN
|
00045
|
BARB0KIRAPX
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772799181
|
|
RADHAKISHAN
|
()
|
|
37
|
MASUDA
|
RJ-272100514502543700/948
(किराप)
|
2721005000NRG24270620230517318
|
30/06/2023
|
MANGLA
|
2721005WL008261
|
MANGLA
|
00045
|
BARB0KIRAPX
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4772799189
|
|
MANGLA
|
()
|
|
38
|
MASUDA
|
RJ-272100514502543700/956
(किराप)
|
2721005000NRG24270620230517007
|
30/06/2023
|
RAMTI
|
2721005WL008257
|
RAMTI
|
00045
|
BARB0KIRAPX
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772799208
|
|
RAMTI
|
()
|
|
39
|
MASUDA
|
RJ-272100514502543700/958
(किराप)
|
2721005000NRG24270620230517483
|
30/06/2023
|
JAGNATH
|
2721005WL008265
|
JAGNATH
|
00045
|
BARB0KIRAPX
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772799185
|
|
JAGNATH
|
()
|
|
40
|
MASUDA
|
RJ-272100514502543700/965
(किराप)
|
2721005000NRG24270620230517484
|
30/06/2023
|
ukar
|
2721005WL008265
|
ukar
|
00045
|
BARB0KIRAPX
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772799223
|
|
ukar
|
()
|
|
41
|
MASUDA
|
RJ-272100514502543700/983
(किराप)
|
2721005000NRG24270620230517013
|
30/06/2023
|
LALI
|
2721005WL008257
|
LALI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772799210
|
|
LALI
|
()
|
|
42
|
MASUDA
|
RJ-272100514502543701/1853
(किराप)
|
2721005000NRG24300620230575448
|
30/06/2023
|
DHRAM SINGH
|
2721005WL009009
|
DHRAM SINGH
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772799198
|
|
DHRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71546
|
71546
|
|
|
|
|
|
|
|
|
43
|
MASUDA
|
RJ-272100514502543700/1258
(किराप)
|
2721005000NRG24270620230516974
|
30/06/2023
|
VIMLA
|
2721005WL008257
|
VIMLA
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772799184
|
|
VIMLA
|
()
|
|
44
|
MASUDA
|
RJ-272100514502543700/945
(किराप)
|
2721005000NRG24270620230517003
|
30/06/2023
|
NARAYAN
|
2721005WL008257
|
NARAYAN
|
00045
|
BARB0MASUDA
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4772799219
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74770
|
74770
|
|
|
|
|
|
|
|