|
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-272100513802546700/1062
(बाडी)
|
2721005000NRG24281120231118315
|
29/11/2023
|
PREM
|
2721005WL022792
|
PREM
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915059110
|
|
PREM
|
()
|
|
2
|
MASUDA
|
RJ-272100513802546700/1077
(बाडी)
|
2721005000NRG24281120231118255
|
29/11/2023
|
RAJI
|
2721005WL022791
|
RAJI
|
00114
|
RSCB0011006
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915059113
|
|
RAJI
|
()
|
|
3
|
MASUDA
|
RJ-272100513802546700/1089
(बाडी)
|
2721005000NRG24281120231118326
|
29/11/2023
|
INDUBALA
|
2721005WL022792
|
INDUBALA
|
00114
|
RSCB0011006
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915059114
|
|
INDUBALA
|
()
|
|
4
|
MASUDA
|
RJ-272100513802546700/1097
(बाडी)
|
2721005000NRG24281120231118331
|
29/11/2023
|
GEETA
|
2721005WL022792
|
GEETA
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915059116
|
|
GEETA
|
()
|
|
5
|
MASUDA
|
RJ-272100513802546700/1673
(बाडी)
|
2721005000NRG24281120231118357
|
29/11/2023
|
MANJU
|
2721005WL022792
|
MANJU
|
00114
|
RSCB0011006
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915059115
|
|
MANJU
|
()
|
|
6
|
MASUDA
|
RJ-272100513802546800/1144
(बाडी)
|
2721005000NRG24281120231118164
|
29/11/2023
|
PARSI DEVI
|
2721005WL022790
|
PARSI DEVI
|
00114
|
RSCB0011006
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915059108
|
|
PARSI DEVI
|
()
|
|
7
|
MASUDA
|
RJ-272100513802546800/1204
(बाडी)
|
2721005000NRG24281120231118177
|
29/11/2023
|
SITA
|
2721005WL022790
|
SITA
|
00114
|
RSCB0011006
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915059111
|
|
SITA
|
()
|
|
8
|
MASUDA
|
RJ-272100513802546800/1287
(बाडी)
|
2721005000NRG24281120231118199
|
29/11/2023
|
PREM DEVI
|
2721005WL022790
|
PREM DEVI
|
00114
|
RSCB0011006
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915059112
|
|
PREM DEVI
|
()
|
|
9
|
MASUDA
|
RJ-272100513802546800/1345
(बाडी)
|
2721005000NRG24281120231118215
|
29/11/2023
|
BHOLI DEVI
|
2721005WL022790
|
BHOLI DEVI
|
00114
|
RSCB0011006
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915059109
|
|
BHOLI DEVI
|
()
|
|
10
|
MASUDA
|
RJ-272100513802546800/1372
(बाडी)
|
2721005000NRG24281120231118221
|
29/11/2023
|
MADAN
|
2721005WL022790
|
MADAN
|
00114
|
RSCB0011006
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915059121
|
|
MADAN
|
()
|
|
11
|
MASUDA
|
RJ-272100513802546900/1386
(बाडी)
|
2721005000NRG24281120231118493
|
29/11/2023
|
SITA DEVI
|
2721005WL022795
|
SITA DEVI
|
00114
|
RSCB0011006
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915059120
|
|
SITA DEVI
|
()
|
|
12
|
MASUDA
|
RJ-272100513802546900/1629-A
(बाडी)
|
2721005000NRG24281120231118501
|
29/11/2023
|
CHANMAL
|
2721005WL022795
|
CHANMAL
|
00114
|
RSCB0011006
|
2136
|
2136
|
Processed
|
28/02/2024
|
|
0915059117
|
|
CHANMAL
|
()
|
|
13
|
MASUDA
|
RJ-272100513802546900/219
(बाडी)
|
2721005000NRG24281120231118530
|
29/11/2023
|
LALI
|
2721005WL022795
|
LALI
|
00114
|
RSCB0011006
|
2136
|
2136
|
Processed
|
28/02/2024
|
|
0915059119
|
|
LALI
|
()
|
|
14
|
MASUDA
|
RJ-272100513802546900/336
(बाडी)
|
2721005000NRG24281120231118546
|
29/11/2023
|
CHANDU
|
2721005WL022795
|
CHANDU
|
00114
|
RSCB0011006
|
2136
|
2136
|
Processed
|
28/02/2024
|
|
0915059118
|
|
CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29506
|
29506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29506
|
29506
|
|
|
|
|
|
|
|