|
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-272100516102538300/1595
(अधेंरीदेवरी)
|
2721005000NRG24120520230076693
|
12/05/2023
|
kamla
|
2721005WL001744
|
kamla
|
00354
|
PUNB0004700
|
1440
|
1440
|
Processed
|
18/05/2023
|
|
1639761878
|
|
kamla
|
()
|
|
2
|
MASUDA
|
RJ-272100516102538300/1688
(अधेंरीदेवरी)
|
2721005000NRG24120520230076745
|
12/05/2023
|
VIMLA
|
2721005WL001745
|
VIMLA
|
00354
|
PUNB0004700
|
1911
|
1911
|
Processed
|
18/05/2023
|
|
1639761867
|
|
VIMLA
|
()
|
|
3
|
MASUDA
|
RJ-272100516102538300/847
(अधेंरीदेवरी)
|
2721005000NRG24120520230076779
|
12/05/2023
|
SUSHILA
|
2721005WL001745
|
SUSHILA
|
00354
|
PUNB0004700
|
1911
|
1911
|
Processed
|
18/05/2023
|
|
1639761866
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100516102538300/1368
(अधेंरीदेवरी)
|
2721005000NRG24120520230076729
|
12/05/2023
|
JAMILA
|
2721005WL001745
|
JAMILA
|
00415
|
SBIN0007375
|
1937
|
1937
|
Processed
|
17/05/2023
|
|
1639761877
|
|
MRS JAMILA
|
()
|
|
5
|
MASUDA
|
RJ-272100516102538300/1442
(अधेंरीदेवरी)
|
2721005000NRG24120520230076689
|
12/05/2023
|
JUBADA
|
2721005WL001744
|
JUBADA
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1639761872
|
|
MRS JUBAIDA WO HAIDAR
|
()
|
|
6
|
MASUDA
|
RJ-272100516102538300/1460
(अधेंरीदेवरी)
|
2721005000NRG24120520230076734
|
12/05/2023
|
santosh
|
2721005WL001745
|
santosh
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1639761874
|
|
MRS SANTOSH
|
()
|
|
7
|
MASUDA
|
RJ-272100516102538300/1588
(अधेंरीदेवरी)
|
2721005000NRG24120520230076738
|
12/05/2023
|
sabina bano
|
2721005WL001745
|
sabina bano
|
00415
|
SBIN0007375
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1639761879
|
|
MRS SABINA BANO
|
()
|
|
8
|
MASUDA
|
RJ-272100516102538300/1591
(अधेंरीदेवरी)
|
2721005000NRG24120520230076740
|
12/05/2023
|
sharda
|
2721005WL001745
|
sharda
|
00415
|
SBIN0007375
|
1937
|
1937
|
Processed
|
17/05/2023
|
|
1639761876
|
|
MRS SHARADA X
|
()
|
|
9
|
MASUDA
|
RJ-272100516102538300/1594
(अधेंरीदेवरी)
|
2721005000NRG24120520230076741
|
12/05/2023
|
rashida banu
|
2721005WL001745
|
rashida banu
|
00415
|
SBIN0007375
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1639761871
|
|
MRS RASHIDA BANO
|
()
|
|
10
|
MASUDA
|
RJ-272100516102538300/813
(अधेंरीदेवरी)
|
2721005000NRG24120520230076697
|
12/05/2023
|
BHISMILA
|
2721005WL001744
|
BHISMILA
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1639761875
|
|
MRS BISMILLAH
|
()
|
|
11
|
MASUDA
|
RJ-272100516102538300/826
(अधेंरीदेवरी)
|
2721005000NRG24120520230076762
|
12/05/2023
|
laxmi
|
2721005WL001745
|
laxmi
|
00415
|
SBIN0007375
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
1639761873
|
|
MRS LAXMI
|
()
|
|
12
|
MASUDA
|
RJ-272100516102538300/835
(अधेंरीदेवरी)
|
2721005000NRG24120520230076770
|
12/05/2023
|
MASTAN URF MUSHTAK
|
2721005WL001745
|
MASTAN URF MUSHTAK
|
00415
|
SBIN0007375
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1639761869
|
|
MR MASTAN SO KHAJU
|
()
|
|
13
|
MASUDA
|
RJ-272100516102538300/846
(अधेंरीदेवरी)
|
2721005000NRG24120520230076778
|
12/05/2023
|
RASHEMI
|
2721005WL001745
|
RASHEMI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1639761870
|
|
MRS RESHMI WO ISMILE KATHAT
|
()
|
|
14
|
MASUDA
|
RJ-272100516102538300/853
(अधेंरीदेवरी)
|
2721005000NRG24120520230076784
|
12/05/2023
|
LILA
|
2721005WL001745
|
LILA
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1639761868
|
|
MRS LEELA WO HARI KATHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19451
|
19451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24713
|
24713
|
|
|
|
|
|
|
|