|
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-271800106902273400/2779223
(बाबतरा)
|
2718001000NRG24240520230091856
|
24/05/2023
|
SEETA DEVI
|
2718001WL001707
|
SEETA DEVI
|
00698
|
RMGB0000224
|
2004
|
2004
|
Processed
|
30/05/2023
|
|
1943934483
|
|
SEETA DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800106902273400/2779245
(बाबतरा)
|
2718001000NRG24240520230091859
|
24/05/2023
|
SODARI DEVI
|
2718001WL001707
|
SODARI DEVI
|
00698
|
RMGB0000224
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1943934481
|
|
SODARI DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800106902273400/2779284
(बाबतरा)
|
2718001000NRG24240520230091860
|
24/05/2023
|
SUGI DEVI
|
2718001WL001707
|
SUGI DEVI
|
00698
|
RMGB0000224
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1943934472
|
|
SUGI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800106902273400/2779382
(बाबतरा)
|
2718001000NRG24240520230091872
|
24/05/2023
|
GEETA DEVI
|
2718001WL001707
|
GEETA DEVI
|
00698
|
RMGB0000224
|
2004
|
2004
|
Processed
|
30/05/2023
|
|
1943934475
|
|
GEETA DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800106902273400/2779444
(बाबतरा)
|
2718001000NRG24240520230091880
|
24/05/2023
|
AASI DEVI
|
2718001WL001707
|
AASI DEVI
|
00698
|
RMGB0000224
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1943934482
|
|
AASI DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800106902273400/2789643
(बाबतरा)
|
2718001000NRG24240520230091798
|
24/05/2023
|
DHAPI DEVI
|
2718001WL001706
|
DHAPI DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934469
|
|
DHAPI DEVI
|
()
|
|
7
|
SAYALA
|
RJ-271800106902273400/2789646
(बाबतरा)
|
2718001000NRG24240520230091799
|
24/05/2023
|
SUKI DEVI
|
2718001WL001706
|
SUKI DEVI
|
00698
|
RMGB0000224
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1943934471
|
|
SUKI DEVI
|
()
|
|
8
|
SAYALA
|
RJ-271800106902273400/2789650
(बाबतरा)
|
2718001000NRG24240520230091801
|
24/05/2023
|
METO DEVI
|
2718001WL001706
|
METO DEVI
|
00698
|
RMGB0000224
|
680
|
680
|
Processed
|
30/05/2023
|
|
1943934479
|
|
METO DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800106902273400/2789837
(बाबतरा)
|
2718001000NRG24240520230091803
|
24/05/2023
|
SADAKI DEVI
|
2718001WL001706
|
SADAKI DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934468
|
|
SADAKI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800106902273400/51821514
(बाबतरा)
|
2718001000NRG24240520230091806
|
24/05/2023
|
MAFRI
|
2718001WL001706
|
MAFRI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934487
|
|
MAFRI
|
()
|
|
11
|
SAYALA
|
RJ-271800106902273400/5270756
(बाबतरा)
|
2718001000NRG24240520230091808
|
24/05/2023
|
FUSI DEVI
|
2718001WL001706
|
FUSI DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934488
|
|
FUSI DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800106902273400/5270757
(बाबतरा)
|
2718001000NRG24240520230091809
|
24/05/2023
|
SUBATI
|
2718001WL001706
|
SUBATI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934470
|
|
SUBATI
|
()
|
|
13
|
SAYALA
|
RJ-271800106902273400/5270758
(बाबतरा)
|
2718001000NRG24240520230091810
|
24/05/2023
|
SUJO DEVI
|
2718001WL001706
|
SUJO DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934478
|
|
SUJO DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800106902273400/5270769
(बाबतरा)
|
2718001000NRG24240520230091811
|
24/05/2023
|
SORAM DEVI
|
2718001WL001706
|
SORAM DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934477
|
|
SORAM DEVI
|
()
|
|
15
|
SAYALA
|
RJ-271800106902273400/697
(बाबतरा)
|
2718001000NRG24240520230091815
|
24/05/2023
|
SAU DEVI
|
2718001WL001706
|
SAU DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934480
|
|
SAU DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800106902273400/698
(बाबतरा)
|
2718001000NRG24240520230091816
|
24/05/2023
|
SORAM DEVI
|
2718001WL001706
|
SORAM DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934486
|
|
SORAM DEVI
|
()
|
|
17
|
SAYALA
|
RJ-271800106902273400/975
(बाबतरा)
|
2718001000NRG24240520230091832
|
24/05/2023
|
SATI DEVI
|
2718001WL001706
|
SATI DEVI
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934485
|
|
SATI DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800106902273400/978
(बाबतरा)
|
2718001000NRG24240520230091833
|
24/05/2023
|
DIPA RAM
|
2718001WL001706
|
DIPA RAM
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934474
|
|
DIPA RAM
|
()
|
|
19
|
SAYALA
|
RJ-271800106902273400/982
(बाबतरा)
|
2718001000NRG24240520230091835
|
24/05/2023
|
suaa devi
|
2718001WL001706
|
suaa devi
|
00698
|
RMGB0000224
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
1943934473
|
|
suaa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39761
|
39761
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800109202274900/199
(देताकला)
|
2718001000NRG24240520230091309
|
24/05/2023
|
MAFI DEVI
|
2718001WL001696
|
MAFI DEVI
|
00698
|
RMGB0000238
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1943934476
|
|
MAFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800106902273400/978
(बाबतरा)
|
2718001000NRG24240520230091834
|
24/05/2023
|
VEENA DEVI
|
2718001WL001706
|
VEENA DEVI
|
00698
|
RMGB0010001
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1943934484
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44271
|
44271
|
|
|
|
|
|
|
|