|
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-272100514302536900/1201
(मोयणा)
|
2721005000NRG24170420230001944
|
17/04/2023
|
MEERA
|
2721005WL000075
|
MEERA
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486854100
|
|
MEERA
|
()
|
|
2
|
MASUDA
|
RJ-272100514302536900/2846
(मोयणा)
|
2721005000NRG24170420230001894
|
17/04/2023
|
LAXMI RAWAT
|
2721005WL000074
|
LAXMI RAWAT
|
00045
|
BARB0KIRAPX
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486854090
|
|
LAXMI RAWAT
|
()
|
|
3
|
MASUDA
|
RJ-272100514302537000/1997
(मोयणा)
|
2721005000NRG24160420230000667
|
17/04/2023
|
PUNI
|
2721005WL000044
|
PUNI
|
00045
|
BARB0KIRAPX
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486854089
|
|
PUNI
|
()
|
|
4
|
MASUDA
|
RJ-272100514302537000/908
(मोयणा)
|
2721005000NRG24160420230000724
|
17/04/2023
|
HIRI
|
2721005WL000044
|
HIRI
|
00045
|
BARB0KIRAPX
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486854098
|
|
HIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100514302536900/1021
(मोयणा)
|
2721005000NRG24170420230001840
|
17/04/2023
|
KALI
|
2721005WL000074
|
KALI
|
00045
|
BARB0MASUDA
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486854093
|
|
KALI
|
()
|
|
6
|
MASUDA
|
RJ-272100514302536900/1057
(मोयणा)
|
2721005000NRG24170420230001914
|
17/04/2023
|
BHANWAR
|
2721005WL000075
|
BHANWAR
|
00045
|
BARB0MASUDA
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486854091
|
|
BHANWAR
|
()
|
|
7
|
MASUDA
|
RJ-272100514302536900/2647
(मोयणा)
|
2721005000NRG24170420230001887
|
17/04/2023
|
radha
|
2721005WL000074
|
radha
|
00045
|
BARB0MASUDA
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486854099
|
|
radha
|
()
|
|
8
|
MASUDA
|
RJ-272100514302536900/2847
(मोयणा)
|
2721005000NRG24170420230001895
|
17/04/2023
|
MAINA
|
2721005WL000074
|
MAINA
|
00045
|
BARB0MASUDA
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486854094
|
|
MAINA
|
()
|
|
9
|
MASUDA
|
RJ-272100514302537000/885
(मोयणा)
|
2721005000NRG24160420230000709
|
17/04/2023
|
SHANTI
|
2721005WL000044
|
SHANTI
|
00045
|
BARB0MASUDA
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486854092
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100514302536900/2858
(मोयणा)
|
2721005000NRG24160420230000652
|
17/04/2023
|
SUNIL SINGH
|
2721005WL000044
|
SUNIL SINGH
|
00152
|
HDFC0001054
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486854095
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
MASUDA
|
RJ-272100514302536900/1067
(मोयणा)
|
2721005000NRG24170420230001917
|
17/04/2023
|
KAMLA
|
2721005WL000075
|
KAMLA
|
00468
|
UBIN0540153
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486854097
|
|
KAMLA
|
()
|
|
12
|
MASUDA
|
RJ-272100514302536900/2843
(मोयणा)
|
2721005000NRG24170420230001892
|
17/04/2023
|
RAJU SINGH
|
2721005WL000074
|
RAJU SINGH
|
00468
|
UBIN0540153
|
334
|
334
|
Processed
|
12/05/2023
|
|
1486854096
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7233
|
7233
|
|
|
|
|
|
|
|