|
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
|
SAYALA
|
RJ-271800109702275900/3004028
(तुरा)
|
2718001000NRG22250320221130589
|
08/01/2024
|
dimple devi
|
2718001WL028680
|
dimple devi
|
00415
|
SBIN0031180
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1787948511
|
|
MR RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107102290300/1122
(बालवाडा)
|
2718001000NRG22260320221132653
|
08/01/2024
|
jamu devi
|
2718001WL028756
|
jamu devi
|
00415
|
SBIN0031349
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1787948507
|
|
MRS JAMU DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800107102290300/2797666
(बालवाडा)
|
2718001000NRG22110320221089030
|
08/01/2024
|
MANJU DEVI
|
2718001WL027301
|
MANJU DEVI
|
00415
|
SBIN0031349
|
170
|
170
|
Processed
|
14/03/2024
|
|
1787948499
|
|
MRS MANJU DEVI WO NARAYAN RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800107102290300/2797666
(बालवाडा)
|
2718001000NRG22310320221139843
|
08/01/2024
|
MANJU DEVI
|
2718001WL029057
|
MANJU DEVI
|
00415
|
SBIN0031349
|
525
|
525
|
Processed
|
14/03/2024
|
|
1787948498
|
|
MRS MANJU DEVI WO NARAYAN RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800107102290300/2798774
(बालवाडा)
|
2718001000NRG22260320221132721
|
08/01/2024
|
dalpat singh
|
2718001WL028756
|
dalpat singh
|
00415
|
SBIN0031349
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1787948497
|
|
MS DALAPAT SINGH SO SHAMBHU SINGH
|
()
|
|
6
|
SAYALA
|
RJ-271800107102290300/518312412
(बालवाडा)
|
2718001000NRG22260320221132821
|
08/01/2024
|
SOBHA
|
2718001WL028757
|
SOBHA
|
00415
|
SBIN0031349
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1787948506
|
|
MRS SHOBHA BANU
|
()
|
|
7
|
SAYALA
|
RJ-271800107902272001/2790510
(सिराणा)
|
2718001000NRG22300320221137365
|
08/01/2024
|
SHANTI
|
2718001WL028924
|
SHANTI
|
00415
|
SBIN0031349
|
675
|
675
|
Processed
|
14/03/2024
|
|
1787948509
|
|
MR ASHOK KUMAR
|
()
|
|
8
|
SAYALA
|
RJ-271800107902272001/2791108
(सिराणा)
|
2718001000NRG22300320221137366
|
08/01/2024
|
PUSPA
|
2718001WL028924
|
PUSPA
|
00415
|
SBIN0031349
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1787948510
|
|
MR SHRVAN KUMAR
|
()
|
|
9
|
SAYALA
|
RJ-271800108502276400/3095999
(रेवतडा)
|
2718001000NRG22120320221089759
|
08/01/2024
|
KANKAR DEVI
|
2718001WL027335
|
KANKAR DEVI
|
00415
|
SBIN0031349
|
440
|
440
|
Processed
|
14/03/2024
|
|
1787948496
|
|
MRS KANKAR DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800108502276400/51826206
(रेवतडा)
|
2718001000NRG22120320221089792
|
08/01/2024
|
VACHNA RAM
|
2718001WL027341
|
VACHNA RAM
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787948508
|
|
MR DEENA RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800109002291000/5292265
(उम्मेदाबाद)
|
2718001000NRG22110320221088094
|
08/01/2024
|
DUDA RAM
|
2718001WL027279
|
DUDA RAM
|
00415
|
SBIN0031394
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1787948505
|
|
MR DUDA RAM SO NARSA RAM MEGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800107102290300/154
(बालवाडा)
|
2718001000NRG22120320221089336
|
08/01/2024
|
CHAMPA DEVI
|
2718001WL027306
|
CHAMPA DEVI
|
00415
|
SBIN0031546
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1787948502
|
|
MRS CHAMPA DEVI
|
()
|
|
13
|
SAYALA
|
RJ-271800107102290300/879
(बालवाडा)
|
2718001000NRG22110320221088603
|
08/01/2024
|
Tulasi devi
|
2718001WL027291
|
Tulasi devi
|
00415
|
SBIN0031546
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1787948503
|
|
MISS TULSI DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800107502291300/52478053
(मांडवला)
|
2718001000NRG22110320221086855
|
08/01/2024
|
PIYA
|
2718001WL027248
|
PIYA
|
00415
|
SBIN0031546
|
525
|
525
|
Processed
|
14/03/2024
|
|
1787948500
|
|
MR PIYA DEVI
|
()
|
|
15
|
SAYALA
|
RJ-271800107502291300/52478053
(मांडवला)
|
2718001000NRG22230320221118370
|
08/01/2024
|
PIYA
|
2718001WL028287
|
PIYA
|
00415
|
SBIN0031546
|
175
|
175
|
Processed
|
14/03/2024
|
|
1787948501
|
|
MR PIYA DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800109502291900/1242
(तीखी)
|
2718001000NRG22090320221080349
|
08/01/2024
|
dariya devi
|
2718001WL027052
|
dariya devi
|
00415
|
SBIN0031546
|
680
|
680
|
Processed
|
14/03/2024
|
|
1787948504
|
|
MRS DARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800109502291400/1228
(तीखी)
|
2718001000NRG22090320221080463
|
08/01/2024
|
suji devi
|
2718001WL027057
|
suji devi
|
00698
|
RMGB0000111
|
825
|
825
|
Processed
|
14/03/2024
|
|
1787948490
|
|
suji devi
|
()
|
|
18
|
SAYALA
|
RJ-271800109502291400/1232
(तीखी)
|
2718001000NRG22090320221080464
|
08/01/2024
|
saeti devi
|
2718001WL027057
|
saeti devi
|
00698
|
RMGB0000111
|
825
|
825
|
Processed
|
14/03/2024
|
|
1787948491
|
|
saeti devi
|
()
|
|
19
|
SAYALA
|
RJ-271800109502291400/1232
(तीखी)
|
2718001000NRG22230320221116460
|
08/01/2024
|
saeti devi
|
2718001WL028242
|
saeti devi
|
00698
|
RMGB0000111
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1787948492
|
|
saeti devi
|
()
|
|
20
|
SAYALA
|
RJ-271800109502291400/1234
(तीखी)
|
2718001000NRG22230320221117587
|
08/01/2024
|
kavita
|
2718001WL028270
|
kavita
|
00698
|
RMGB0000111
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1787948517
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800108502276400/3096185
(रेवतडा)
|
2718001000NRG22120320221089761
|
08/01/2024
|
LERO
|
2718001WL027335
|
LERO
|
00698
|
RMGB0000133
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787948516
|
|
LERO
|
()
|
|
22
|
SAYALA
|
RJ-271800108502276600/3095453
(रेवतडा)
|
2718001000NRG22110320221085817
|
08/01/2024
|
SAYTI DEVI
|
2718001WL027204
|
SAYTI DEVI
|
00698
|
RMGB0000133
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1787948493
|
|
SAYTI DEVI
|
()
|
|
23
|
SAYALA
|
RJ-271800108502276600/3095453
(रेवतडा)
|
2718001000NRG22250320221132201
|
08/01/2024
|
SAYTI DEVI
|
2718001WL028736
|
SAYTI DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1787948494
|
|
SAYTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
24
|
SAYALA
|
RJ-271800108602276100/1462
(सायला)
|
2718001000NRG22250320221132371
|
08/01/2024
|
Hua devi
|
2718001WL028744
|
Hua devi
|
00698
|
RMGB0000136
|
2041
|
2041
|
Processed
|
14/03/2024
|
|
1787948515
|
|
Hua devi
|
()
|
|
25
|
SAYALA
|
RJ-271800108602276100/2773031
(सायला)
|
2718001000NRG22250320221132342
|
08/01/2024
|
geeta
|
2718001WL028741
|
geeta
|
00698
|
RMGB0000136
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1787948514
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800107902272001/1445
(सिराणा)
|
2718001000NRG22300320221137352
|
08/01/2024
|
GAYTRI KANWAR
|
2718001WL028924
|
GAYTRI KANWAR
|
00698
|
RMGB0000227
|
135
|
135
|
Processed
|
14/03/2024
|
|
1787948512
|
|
GAYTRI KANWAR
|
()
|
|
27
|
SAYALA
|
RJ-271800107902272002/335
(सिराणा)
|
2718001000NRG22310320221138620
|
08/01/2024
|
bharat
|
2718001WL028977
|
bharat
|
00698
|
RMGB0000227
|
456
|
456
|
Processed
|
14/03/2024
|
|
1787948513
|
|
bharat
|
()
|
|
28
|
SAYALA
|
RJ-271800107902272002/335
(सिराणा)
|
2718001000NRG22310320221138619
|
08/01/2024
|
ieiyo
|
2718001WL028977
|
ieiyo
|
00698
|
RMGB0000227
|
608
|
608
|
Processed
|
14/03/2024
|
|
1787948495
|
|
ieiyo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37534
|
37534
|
|
|
|
|
|
|
|