|
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-272100514202543900/109
(मायला)
|
2721005000NRG23100420232755089
|
10/04/2023
|
SEETA
|
2721005WL057439
|
SEETA
|
00045
|
BARB0KIRAPX
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486966090
|
|
SEETA
|
()
|
|
2
|
MASUDA
|
RJ-272100514202543900/117
(मायला)
|
2721005000NRG23100420232755094
|
10/04/2023
|
KANA KUMHAR
|
2721005WL057439
|
KANA KUMHAR
|
00045
|
BARB0KIRAPX
|
130
|
130
|
Processed
|
12/05/2023
|
|
1486966087
|
|
KANA KUMHAR
|
()
|
|
3
|
MASUDA
|
RJ-272100514202543900/129
(मायला)
|
2721005000NRG23100420232755103
|
10/04/2023
|
BNNE
|
2721005WL057439
|
BNNE
|
00045
|
BARB0KIRAPX
|
780
|
780
|
Processed
|
12/05/2023
|
|
1486966097
|
|
BNNE
|
()
|
|
4
|
MASUDA
|
RJ-272100514202543900/13
(मायला)
|
2721005000NRG23100420232755104
|
10/04/2023
|
SALMA
|
2721005WL057439
|
SALMA
|
00045
|
BARB0KIRAPX
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1486966101
|
|
SALMA
|
()
|
|
5
|
MASUDA
|
RJ-272100514202543900/130
(मायला)
|
2721005000NRG23100420232755105
|
10/04/2023
|
GAJRI
|
2721005WL057439
|
GAJRI
|
00045
|
BARB0KIRAPX
|
260
|
260
|
Processed
|
12/05/2023
|
|
1486966099
|
|
GAJRI
|
()
|
|
6
|
MASUDA
|
RJ-272100514202543900/148
(मायला)
|
2721005000NRG23100420232755114
|
10/04/2023
|
PRAMI
|
2721005WL057439
|
PRAMI
|
00045
|
BARB0KIRAPX
|
260
|
260
|
Processed
|
12/05/2023
|
|
1486966102
|
|
PRAMI
|
()
|
|
7
|
MASUDA
|
RJ-272100514202543900/1621
(मायला)
|
2721005000NRG23100420232755128
|
10/04/2023
|
SHOBHA
|
2721005WL057439
|
SHOBHA
|
00045
|
BARB0KIRAPX
|
780
|
780
|
Processed
|
12/05/2023
|
|
1486966098
|
|
SHOBHA
|
()
|
|
8
|
MASUDA
|
RJ-272100514202543900/32
(मायला)
|
2721005000NRG23100420232755169
|
10/04/2023
|
NARENDRA
|
2721005WL057439
|
NARENDRA
|
00045
|
BARB0KIRAPX
|
650
|
650
|
Processed
|
12/05/2023
|
|
1486966089
|
|
NARENDRA
|
()
|
|
9
|
MASUDA
|
RJ-272100514202543900/49
(मायला)
|
2721005000NRG23100420232755175
|
10/04/2023
|
PRATAP SINGH
|
2721005WL057439
|
PRATAP SINGH
|
00045
|
BARB0KIRAPX
|
130
|
130
|
Processed
|
12/05/2023
|
|
1486966088
|
|
PRATAP SINGH
|
()
|
|
10
|
MASUDA
|
RJ-272100514202543900/51
(मायला)
|
2721005000NRG23100420232755177
|
10/04/2023
|
MANA DAVI
|
2721005WL057439
|
MANA DAVI
|
00045
|
BARB0KIRAPX
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486966108
|
|
MANA DAVI
|
()
|
|
11
|
MASUDA
|
RJ-272100514202543900/90
(मायला)
|
2721005000NRG23100420232755195
|
10/04/2023
|
GYARASI
|
2721005WL057439
|
GYARASI
|
00045
|
BARB0KIRAPX
|
130
|
130
|
Processed
|
12/05/2023
|
|
1486966100
|
|
GYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100513202537800/1147
(धोलादाता)
|
2721005000NRG23100420232755276
|
10/04/2023
|
MAINA
|
2721005WL057450
|
MAINA
|
00045
|
BARB0MASUDA
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486966094
|
|
MAINA
|
()
|
|
13
|
MASUDA
|
RJ-272100513202537800/1776
(धोलादाता)
|
2721005000NRG23100420232755302
|
10/04/2023
|
maina
|
2721005WL057450
|
maina
|
00045
|
BARB0MASUDA
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1486966095
|
|
maina
|
()
|
|
14
|
MASUDA
|
RJ-272100513202537800/945
(धोलादाता)
|
2721005000NRG23100420232755374
|
10/04/2023
|
GEETA
|
2721005WL057450
|
GEETA
|
00045
|
BARB0MASUDA
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1486966096
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
15
|
MASUDA
|
RJ-272100513202537800/1001
(धोलादाता)
|
2721005000NRG23100420232755268
|
10/04/2023
|
SUGNA
|
2721005WL057450
|
SUGNA
|
00415
|
SBIN0007375
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1486966107
|
|
MISS SUGANA X
|
()
|
|
16
|
MASUDA
|
RJ-272100513202537800/1670
(धोलादाता)
|
2721005000NRG23100420232755292
|
10/04/2023
|
susila
|
2721005WL057450
|
susila
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486966093
|
|
MISS SUSHILA X
|
()
|
|
17
|
MASUDA
|
RJ-272100513202537800/438
(धोलादाता)
|
2721005000NRG23100420232755306
|
10/04/2023
|
RADHA
|
2721005WL057450
|
RADHA
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486966092
|
|
MISS RADHA X
|
()
|
|
18
|
MASUDA
|
RJ-272100513202537800/443
(धोलादाता)
|
2721005000NRG23100420232755309
|
10/04/2023
|
HALIMI
|
2721005WL057450
|
HALIMI
|
00415
|
SBIN0007375
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
1486966104
|
|
MISS HALIMI X
|
()
|
|
19
|
MASUDA
|
RJ-272100513202537800/505
(धोलादाता)
|
2721005000NRG23100420232755335
|
10/04/2023
|
PREMI
|
2721005WL057450
|
PREMI
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486966103
|
|
MISS PREMI X
|
()
|
|
20
|
MASUDA
|
RJ-272100513202537800/556
(धोलादाता)
|
2721005000NRG23100420232755356
|
10/04/2023
|
SHARDA
|
2721005WL057450
|
SHARDA
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486966106
|
|
MISS SHARADA X
|
()
|
|
21
|
MASUDA
|
RJ-272100513202537800/584
(धोलादाता)
|
2721005000NRG23100420232755363
|
10/04/2023
|
KASUMI
|
2721005WL057450
|
KASUMI
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486966105
|
|
MISS KASUMI X
|
()
|
|
22
|
MASUDA
|
RJ-272100513202537800/855
(धोलादाता)
|
2721005000NRG23100420232755372
|
10/04/2023
|
SHARDA
|
2721005WL057450
|
SHARDA
|
00415
|
SBIN0007375
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486966091
|
|
MRS SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22035
|
22035
|
|
|
|
|
|
|
|