|
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-272100513602535002/1427
(झाक)
|
2721005000NRG24260620230495257
|
26/06/2023
|
LALITA
|
2721005WL007951
|
LALITA
|
00045
|
BARB0BEAWAR
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773579453
|
|
LALITA
|
()
|
|
2
|
MASUDA
|
RJ-272100513602539021/1511
(झाक)
|
2721005000NRG24260620230495289
|
26/06/2023
|
amari
|
2721005WL007951
|
amari
|
00045
|
BARB0BEAWAR
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4773579452
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100513602539019/1240
(झाक)
|
2721005000NRG24260620230495445
|
26/06/2023
|
KALLU
|
2721005WL007953
|
KALLU
|
00354
|
PUNB0004700
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773579463
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100513602539036/1105
(झाक)
|
2721005000NRG24260620230495474
|
26/06/2023
|
NAJI
|
2721005WL007953
|
NAJI
|
00415
|
SBIN0000618
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773579462
|
|
MRS NOUJI X
|
()
|
|
5
|
MASUDA
|
RJ-272100516500091991/96
(नाडी)
|
2721005000NRG24260620230496042
|
26/06/2023
|
rekha
|
2721005WL007959
|
rekha
|
00415
|
SBIN0000618
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773579466
|
|
MRS REKHA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
6
|
MASUDA
|
RJ-272100513602539027/1370
(झाक)
|
2721005000NRG24260620230495300
|
26/06/2023
|
farjana bano
|
2721005WL007951
|
farjana bano
|
00415
|
SBIN0004668
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773579454
|
|
MRS FHARJANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100513602535002/71
(झाक)
|
2721005000NRG24260620230495281
|
26/06/2023
|
MAYA
|
2721005WL007951
|
MAYA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773579456
|
|
MRS MAYA JAMANA SHANKAR
|
()
|
|
8
|
MASUDA
|
RJ-272100513602539000/1725
(नाडी)
|
2721005000NRG24260620230495945
|
26/06/2023
|
SUGRI
|
2721005WL007959
|
SUGRI
|
00415
|
SBIN0007375
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773579458
|
|
MRS SUGRI X
|
()
|
|
9
|
MASUDA
|
RJ-272100513602539000/950
(नाडी)
|
2721005000NRG24260620230495970
|
26/06/2023
|
SARDARA
|
2721005WL007959
|
SARDARA
|
00415
|
SBIN0007375
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773579465
|
|
MR SARDARA KATHAT
|
()
|
|
10
|
MASUDA
|
RJ-272100513602539017/1738
(झाक)
|
2721005000NRG24260620230495532
|
26/06/2023
|
SANOTH
|
2721005WL007954
|
SANOTH
|
00415
|
SBIN0007375
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773579460
|
|
MR BARDA KATHAT
|
()
|
|
11
|
MASUDA
|
RJ-272100513602539017/23
(झाक)
|
2721005000NRG24260620230495534
|
26/06/2023
|
GENDI
|
2721005WL007954
|
GENDI
|
00415
|
SBIN0007375
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773579455
|
|
MRS GENI
|
()
|
|
12
|
MASUDA
|
RJ-272100513602539021/1488
(झाक)
|
2721005000NRG24260620230495036
|
26/06/2023
|
chhotu
|
2721005WL007949
|
chhotu
|
00415
|
SBIN0007375
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773579464
|
|
MR CHHOTU KATHAT
|
()
|
|
13
|
MASUDA
|
RJ-272100513602539025/1895
(झाक)
|
2721005000NRG24260620230495552
|
26/06/2023
|
JEENA
|
2721005WL007954
|
JEENA
|
00415
|
SBIN0007375
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773579467
|
|
MRS JEENA BANO WO MD ISHAQ
|
()
|
|
14
|
MASUDA
|
RJ-272100513602539036/1116
(झाक)
|
2721005000NRG24260620230496181
|
26/06/2023
|
BIDAMI
|
2721005WL007965
|
BIDAMI
|
00415
|
SBIN0007375
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773579459
|
|
MRS BADAMI WO NAINA
|
()
|
|
15
|
MASUDA
|
RJ-272100513602539036/1715
(झाक)
|
2721005000NRG24260620230496194
|
26/06/2023
|
MAINA
|
2721005WL007965
|
MAINA
|
00415
|
SBIN0007375
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773579461
|
|
MRS MAINA
|
()
|
|
16
|
MASUDA
|
RJ-272100516500091991/10
(नाडी)
|
2721005000NRG24260620230495558
|
26/06/2023
|
SANJA
|
2721005WL007954
|
SANJA
|
00415
|
SBIN0007375
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773579457
|
|
MRS SAJANA WO MO KARIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21751
|
21751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34386
|
34386
|
|
|
|
|
|
|
|