|
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-272100515302545700/903
(दोलतपुरा प्रथम)
|
2721005000NRG24150120241595119
|
28/02/2024
|
PRITI DEVI
|
2721005WL0029741
|
PRITI DEVI
|
00045
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2929416914
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514302543500/1682
(मोयणा)
|
2721005000NRG24150120241595116
|
28/02/2024
|
Sita Devi
|
2721005WL0029740
|
Sita Devi
|
00045
|
BARB0GOPJAI
|
130
|
130
|
Processed
|
13/04/2024
|
|
2929416920
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100513402545400/1342
(शेरगढ - 1)
|
2721005000NRG24150120241595112
|
28/02/2024
|
MAN SINGH
|
2721005WL0029738
|
MAN SINGH
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2929416934
|
|
MAN SINGH
|
()
|
|
4
|
MASUDA
|
RJ-272100513402545500/1458
(शेरगढ - 1)
|
2721005000NRG24150120241595113
|
28/02/2024
|
MAINA DEVI
|
2721005WL0029738
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929416923
|
|
MAINA DEVI
|
()
|
|
5
|
MASUDA
|
RJ-272100514302537100/2750
(मोयणा)
|
2721005000NRG24281220231389135
|
28/02/2024
|
Rasa Singh
|
2721005WL0026842
|
Rasa Singh
|
00045
|
BARB0MASUDA
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2929416938
|
|
Rasa Singh
|
()
|
|
6
|
MASUDA
|
RJ-272100515502542800/180
(देवमाली)
|
2721005000NRG24131220231249110
|
28/02/2024
|
NARAYAN
|
2721005WL0024843
|
NARAYAN
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929416922
|
|
NARAYAN
|
()
|
|
7
|
MASUDA
|
RJ-272100516002540600/902
(नंदवाडा)
|
2721005000NRG24281220231390275
|
28/02/2024
|
DYALRAM
|
2721005WL0026855
|
DYALRAM
|
00045
|
BARB0MASUDA
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929416921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10351
|
10351
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100516500091991/235
(नाडी)
|
2721005000NRG24281220231390349
|
28/02/2024
|
hanip
|
2721005WL0026857
|
hanip
|
00045
|
BARB0UDAIRO
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929416939
|
|
hanip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100515302545700/850
(दोलतपुरा प्रथम)
|
2721005000NRG24150120241595118
|
28/02/2024
|
BALRAM
|
2721005WL0029741
|
BALRAM
|
00078
|
CNRB0005786
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2929416933
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100516302538809/237
(लूलवा)
|
2721005000NRG24150120241595257
|
28/02/2024
|
PREM
|
2721005WL0029749
|
PREM
|
00354
|
PUNB0004700
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2929416925
|
Account closed
|
|
|
|
11
|
MASUDA
|
RJ-272100516302538809/237
(लूलवा)
|
2721005000NRG24150120241595256
|
28/02/2024
|
PREM
|
2721005WL0029749
|
PREM
|
00354
|
PUNB0004700
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929416924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100513602539036/302
(झाक)
|
2721005000NRG24281220231390348
|
28/02/2024
|
farida
|
2721005WL0026857
|
farida
|
00354
|
PUNB0414600
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2929416942
|
|
farida
|
()
|
|
13
|
MASUDA
|
RJ-272100513602539036/302
(झाक)
|
2721005000NRG24281220231390347
|
28/02/2024
|
rasul kathat
|
2721005WL0026857
|
rasul kathat
|
00354
|
PUNB0414600
|
678
|
678
|
Processed
|
13/04/2024
|
|
2929416941
|
|
rasul kathat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
14
|
MASUDA
|
RJ-272100513602539027/1127
(झाक)
|
2721005000NRG24281220231390346
|
28/02/2024
|
RAMJAN
|
2721005WL0026857
|
RAMJAN
|
00415
|
SBIN0007375
|
1300
|
1300
|
Rejected
|
13/04/2024
|
|
2929416935
|
No Such Account
|
|
|
|
15
|
MASUDA
|
RJ-272100516102538400/246
(अधेंरीदेवरी)
|
2721005000NRG24281220231390268
|
28/02/2024
|
indra
|
2721005WL0026854
|
indra
|
00415
|
SBIN0007375
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929416944
|
No Such Account
|
|
|
|
16
|
MASUDA
|
RJ-272100516102538500/1205
(अधेंरीदेवरी)
|
2721005000NRG24281220231390269
|
28/02/2024
|
JARINA
|
2721005WL0026854
|
JARINA
|
00415
|
SBIN0007375
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2929416928
|
No Such Account
|
|
|
|
17
|
MASUDA
|
RJ-272100516102538500/1205
(अधेंरीदेवरी)
|
2721005000NRG24281220231390274
|
28/02/2024
|
JARINA
|
2721005WL0026854
|
JARINA
|
00415
|
SBIN0007375
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2929416926
|
No Such Account
|
|
|
|
18
|
MASUDA
|
RJ-272100516102538500/1205
(अधेंरीदेवरी)
|
2721005000NRG24281220231390273
|
28/02/2024
|
JARINA
|
2721005WL0026854
|
JARINA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2929416927
|
No Such Account
|
|
|
|
19
|
MASUDA
|
RJ-272100516102538600/536
(अधेंरीदेवरी)
|
2721005000NRG24281220231390270
|
28/02/2024
|
devi
|
2721005WL0026854
|
devi
|
00415
|
SBIN0007375
|
304
|
304
|
Rejected
|
13/04/2024
|
|
2929416943
|
No Such Account
|
|
|
|
20
|
MASUDA
|
RJ-272100516102538700/1652
(अधेंरीदेवरी)
|
2721005000NRG24281220231390272
|
28/02/2024
|
rasida
|
2721005WL0026854
|
rasida
|
00415
|
SBIN0007375
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2929416937
|
No Such Account
|
|
|
|
21
|
MASUDA
|
RJ-272100516102538700/1652
(अधेंरीदेवरी)
|
2721005000NRG24281220231390271
|
28/02/2024
|
rasida
|
2721005WL0026854
|
rasida
|
00415
|
SBIN0007375
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2929416936
|
No Such Account
|
|
|
|
22
|
MASUDA
|
RJ-272100516302538800/1502
(लूलवा)
|
2721005000NRG24150120241595232
|
28/02/2024
|
SONIYA
|
2721005WL0029746
|
SONIYA
|
00415
|
SBIN0007375
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929416951
|
|
MRS SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
23
|
MASUDA
|
RJ-272100514302536601/1572
(मोयणा)
|
2721005000NRG24050120241446134
|
28/02/2024
|
SITA DEVI
|
2721005WL0027650
|
SITA DEVI
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2929416948
|
|
MRS SITA DEVI
|
()
|
|
24
|
MASUDA
|
RJ-272100514302537100/70
(मोयणा)
|
2721005000NRG24050120241446137
|
28/02/2024
|
RAMTI BASANT KUMAR
|
2721005WL0027650
|
RAMTI BASANT KUMAR
|
00415
|
SBIN0032175
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929416950
|
|
MR RAMTI BASANT KUMAR
|
()
|
|
25
|
MASUDA
|
RJ-272100515302545700/424
(दोलतपुरा प्रथम)
|
2721005000NRG24150120241595117
|
28/02/2024
|
MAHADEV
|
2721005WL0029741
|
MAHADEV
|
00415
|
SBIN0032175
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929416945
|
|
MR MAHADEV SO SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
MASUDA
|
RJ-272100513502534903/1377
(खरवा)
|
2721005000NRG24150120241595233
|
28/02/2024
|
JETHU DEVI
|
2721005WL0029747
|
JETHU DEVI
|
00468
|
UBIN0540153
|
2328
|
2328
|
Processed
|
13/04/2024
|
|
2929416949
|
|
JETHU DEVI
|
()
|
|
27
|
MASUDA
|
RJ-272100513502534903/164
(खरवा)
|
2721005000NRG24150120241595234
|
28/02/2024
|
GEETA
|
2721005WL0029747
|
GEETA
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929416947
|
|
GEETA
|
()
|
|
28
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24150120241595115
|
28/02/2024
|
GEETA
|
2721005WL0029739
|
GEETA
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2929416952
|
|
GEETA
|
()
|
|
29
|
MASUDA
|
RJ-272100514302537100/147
(मोयणा)
|
2721005000NRG24050120241446135
|
28/02/2024
|
Uday Singh
|
2721005WL0027650
|
Uday Singh
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929416953
|
|
Uday Singh
|
()
|
|
30
|
MASUDA
|
RJ-272100514302537100/2293
(मोयणा)
|
2721005000NRG24050120241446136
|
28/02/2024
|
SHANTI
|
2721005WL0027650
|
SHANTI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929416946
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
31
|
MASUDA
|
RJ-272100514802546200/819
(हनुतिया)
|
2721005000NRG24281220231389343
|
28/02/2024
|
HARSHA
|
2721005WL0026845
|
HARSHA
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2929416918
|
invalid Bank Identifier
|
|
|
|
32
|
MASUDA
|
RJ-272100514802546200/819
(हनुतिया)
|
2721005000NRG24281220231389344
|
28/02/2024
|
HARSHA
|
2721005WL0026845
|
HARSHA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2929416919
|
invalid Bank Identifier
|
|
|
|
33
|
MASUDA
|
RJ-272100515602541601/363
(देवास)
|
2721005000NRG24150120241595157
|
28/02/2024
|
GULABI
|
2721005WL0029743
|
GULABI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Rejected
|
13/04/2024
|
|
2929416913
|
invalid Bank Identifier
|
|
|
|
34
|
MASUDA
|
RJ-272100515702539800/1358
(जीवाणा)
|
2721005000NRG24281220231389719
|
28/02/2024
|
maya
|
2721005WL0026848
|
maya
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2929416915
|
invalid Bank Identifier
|
|
|
|
35
|
MASUDA
|
RJ-272100515702539800/1358
(जीवाणा)
|
2721005000NRG24281220231389718
|
28/02/2024
|
maya
|
2721005WL0026848
|
maya
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2929416917
|
invalid Bank Identifier
|
|
|
|
36
|
MASUDA
|
RJ-272100515702539800/1358
(जीवाणा)
|
2721005000NRG24281220231389717
|
28/02/2024
|
maya
|
2721005WL0026848
|
maya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929416916
|
invalid Bank Identifier
|
|
|
|
37
|
MASUDA
|
RJ-272100515702539800/424
(जीवाणा)
|
2721005000NRG24281220231389714
|
28/02/2024
|
SUGNA
|
2721005WL0026848
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2929416912
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
38
|
MASUDA
|
RJ-272100515602541500/1684
(देवास)
|
2721005000NRG24150120241595156
|
28/02/2024
|
Pooja choudhary
|
2721005WL0029743
|
Pooja choudhary
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929416940
|
|
Pooja choudhary
|
()
|
|
39
|
MASUDA
|
RJ-272100515702539801/428
(जीवाणा)
|
2721005000NRG24281220231389721
|
28/02/2024
|
CHAGDI
|
2721005WL0026848
|
CHAGDI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929416931
|
|
CHAGDI
|
()
|
|
40
|
MASUDA
|
RJ-272100515702539801/428
(जीवाणा)
|
2721005000NRG24281220231389716
|
28/02/2024
|
CHAGDI
|
2721005WL0026848
|
CHAGDI
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2929416929
|
|
CHAGDI
|
()
|
|
41
|
MASUDA
|
RJ-272100515702539801/428
(जीवाणा)
|
2721005000NRG24281220231389720
|
28/02/2024
|
CHAGDI
|
2721005WL0026848
|
CHAGDI
|
00691
|
IPOS0000001
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929416930
|
|
CHAGDI
|
()
|
|
42
|
MASUDA
|
RJ-272100515702539801/428
(जीवाणा)
|
2721005000NRG24281220231389715
|
28/02/2024
|
CHAGDI
|
2721005WL0026848
|
CHAGDI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929416932
|
|
CHAGDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9081
|
9081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69097
|
69097
|
|
|
|
|
|
|
|