|
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
|
RIYAN
|
RJ-271400832001844400/3974147-B
(पादू कलां)
|
2714008000NRG23100420232959560
|
10/04/2023
|
CHENA RAM
|
2714008WL070966
|
CHENA RAM
|
00032
|
UTIB0001255
|
486
|
486
|
Processed
|
12/05/2023
|
|
1486965282
|
|
CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/8795566-A
(पादू कलां)
|
2714008000NRG23100420232959616
|
10/04/2023
|
NIRMALA DEVI
|
2714008WL070966
|
NIRMALA DEVI
|
00415
|
SBIN0031121
|
486
|
486
|
Processed
|
12/05/2023
|
|
1486965281
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400832001844400/51497937
(पादू कलां)
|
2714008000NRG23100420232959579
|
10/04/2023
|
MADHU RAM
|
2714008WL070966
|
MADHU RAM
|
00462
|
UCBA0003286
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1486965284
|
|
MADHURAM
|
()
|
|
4
|
RIYAN
|
RJ-271400832001844400/51497937
(पादू कलां)
|
2714008000NRG23100420232959580
|
10/04/2023
|
SUNITA
|
2714008WL070966
|
SUNITA
|
00462
|
UCBA0003286
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1486965283
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400832001844400/3974030-B
(पादू कलां)
|
2714008000NRG23100420232959556
|
10/04/2023
|
sadeek
|
2714008WL070966
|
sadeek
|
00698
|
RMGB0000367
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486965275
|
|
sadeek
|
()
|
|
6
|
RIYAN
|
RJ-271400832001844400/3974304-A
(पादू कलां)
|
2714008000NRG23100420232959565
|
10/04/2023
|
GANESH
|
2714008WL070966
|
GANESH
|
00698
|
RMGB0000367
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1486965274
|
|
GANESH
|
()
|
|
7
|
RIYAN
|
RJ-271400832001844400/3974403-A
(पादू कलां)
|
2714008000NRG23100420232959570
|
10/04/2023
|
SANTOSH DEVI
|
2714008WL070966
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
972
|
972
|
Processed
|
12/05/2023
|
|
1486965273
|
|
SANTOSH DEVI
|
()
|
|
8
|
RIYAN
|
RJ-271400832001844400/51497985
(पादू कलां)
|
2714008000NRG23100420232959581
|
10/04/2023
|
SANKAR RAM
|
2714008WL070966
|
SANKAR RAM
|
00698
|
RMGB0000367
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1486965277
|
|
SANKAR RAM
|
()
|
|
9
|
RIYAN
|
RJ-271400832001844400/7084103-B
(पादू कलां)
|
2714008000NRG23100420232959586
|
10/04/2023
|
PUNNARAM
|
2714008WL070966
|
PUNNARAM
|
00698
|
RMGB0000367
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486965271
|
|
PUNNARAM
|
()
|
|
10
|
RIYAN
|
RJ-271400832001844400/8789180-B
(पादू कलां)
|
2714008000NRG23100420232959595
|
10/04/2023
|
SANTOSH DEVI
|
2714008WL070966
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
324
|
324
|
Processed
|
12/05/2023
|
|
1486965280
|
|
SANTOSH DEVI
|
()
|
|
11
|
RIYAN
|
RJ-271400832001844400/8789214-A
(पादू कलां)
|
2714008000NRG23100420232959599
|
10/04/2023
|
SHARDA
|
2714008WL070966
|
SHARDA
|
00698
|
RMGB0000367
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486965269
|
|
SHARDA
|
()
|
|
12
|
RIYAN
|
RJ-271400832001844400/8789258-B
(पादू कलां)
|
2714008000NRG23100420232959602
|
10/04/2023
|
GITA DAVI
|
2714008WL070966
|
GITA DAVI
|
00698
|
RMGB0000367
|
972
|
972
|
Processed
|
12/05/2023
|
|
1486965278
|
|
GITA DAVI
|
()
|
|
13
|
RIYAN
|
RJ-271400832001844400/8789438
(पादू कलां)
|
2714008000NRG23100420232959606
|
10/04/2023
|
MISSA
|
2714008WL070966
|
MISSA
|
00698
|
RMGB0000367
|
486
|
486
|
Processed
|
12/05/2023
|
|
1486965272
|
|
MISSA
|
()
|
|
14
|
RIYAN
|
RJ-271400832001844400/8789481-A
(पादू कलां)
|
2714008000NRG23100420232959607
|
10/04/2023
|
MOHANI
|
2714008WL070966
|
MOHANI
|
00698
|
RMGB0000367
|
648
|
648
|
Processed
|
12/05/2023
|
|
1486965270
|
|
MOHANI
|
()
|
|
15
|
RIYAN
|
RJ-271400832001844400/8795566
(पादू कलां)
|
2714008000NRG23100420232959615
|
10/04/2023
|
Kachrurlal
|
2714008WL070966
|
Kachrurlal
|
00698
|
RMGB0000367
|
972
|
972
|
Processed
|
12/05/2023
|
|
1486965268
|
|
Kachrurlal
|
()
|
|
16
|
RIYAN
|
RJ-271400832001844400/8795771
(पादू कलां)
|
2714008000NRG23100420232959625
|
10/04/2023
|
BIDAMI
|
2714008WL070966
|
BIDAMI
|
00698
|
RMGB0000367
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1486965276
|
|
BIDAMI
|
()
|
|
17
|
RIYAN
|
RJ-271400832001844400/8795890-B
(पादू कलां)
|
2714008000NRG23100420232959642
|
10/04/2023
|
Kundan
|
2714008WL070966
|
Kundan
|
00698
|
RMGB0000367
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1486965279
|
|
Kundan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|