|
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-271800110002275700/1059
(आसाना)
|
2718001000NRG24260620230188609
|
26/06/2023
|
Dola
|
2718001WL003263
|
Dola
|
00415
|
SBIN0031349
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4774068262
|
|
MR HASTA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800110002275700/1062
(आसाना)
|
2718001000NRG24260620230188703
|
26/06/2023
|
divali devi
|
2718001WL003264
|
divali devi
|
00415
|
SBIN0031349
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068267
|
|
MR NAPA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800110002275700/1336
(आसाना)
|
2718001000NRG24260620230188624
|
26/06/2023
|
balwanta ram
|
2718001WL003263
|
balwanta ram
|
00415
|
SBIN0031349
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068260
|
|
MR BALWANTA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800110002275700/3088241
(आसाना)
|
2718001000NRG24260620230188716
|
26/06/2023
|
hanja ram
|
2718001WL003264
|
hanja ram
|
00415
|
SBIN0031349
|
1275
|
1275
|
Processed
|
23/08/2023
|
|
4774068259
|
|
MR HANJA RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800110002275700/3088369
(आसाना)
|
2718001000NRG24260620230188739
|
26/06/2023
|
morki
|
2718001WL003264
|
morki
|
00415
|
SBIN0031349
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774068268
|
|
MRS MORAKI 108870MR10270
|
()
|
|
6
|
SAYALA
|
RJ-271800110002275700/3088454
(आसाना)
|
2718001000NRG24260620230188648
|
26/06/2023
|
Hastimal
|
2718001WL003263
|
Hastimal
|
00415
|
SBIN0031349
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068261
|
|
MRS SUMATI DEVI SUTHAR
|
()
|
|
7
|
SAYALA
|
RJ-271800110002275700/3088659
(आसाना)
|
2718001000NRG24260620230188669
|
26/06/2023
|
mamta kumari
|
2718001WL003263
|
mamta kumari
|
00415
|
SBIN0031349
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068263
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800110002275700/3088259
(आसाना)
|
2718001000NRG24260620230188721
|
26/06/2023
|
PARU DEVI
|
2718001WL003264
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068264
|
|
PARU DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800110002275700/3088413
(आसाना)
|
2718001000NRG24260620230188741
|
26/06/2023
|
kupa ram
|
2718001WL003264
|
kupa ram
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068265
|
|
kupa ram
|
()
|
|
10
|
SAYALA
|
RJ-271800110002275700/3088536
(आसाना)
|
2718001000NRG24260620230188744
|
26/06/2023
|
kamla
|
2718001WL003264
|
kamla
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068266
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800110002275700/1341
(आसाना)
|
2718001000NRG24260620230188713
|
26/06/2023
|
PINTU DEVI
|
2718001WL003264
|
PINTU DEVI
|
00698
|
RMGB0000129
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068242
|
|
PINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800110002275700/1000
(आसाना)
|
2718001000NRG24260620230188600
|
26/06/2023
|
jaga ram
|
2718001WL003263
|
jaga ram
|
00698
|
RMGB0000136
|
197
|
197
|
Processed
|
23/08/2023
|
|
4774068246
|
|
jaga ram
|
()
|
|
13
|
SAYALA
|
RJ-271800110002275700/1031
(आसाना)
|
2718001000NRG24260620230188697
|
26/06/2023
|
nakla ram
|
2718001WL003264
|
nakla ram
|
00698
|
RMGB0000136
|
180
|
180
|
Processed
|
23/08/2023
|
|
4774068256
|
|
nakla ram
|
()
|
|
14
|
SAYALA
|
RJ-271800110002275700/1057
(आसाना)
|
2718001000NRG24260620230188702
|
26/06/2023
|
Govin kumar
|
2718001WL003264
|
Govin kumar
|
00698
|
RMGB0000136
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774068269
|
|
Govin kumar
|
()
|
|
15
|
SAYALA
|
RJ-271800110002275700/1096
(आसाना)
|
2718001000NRG24260620230188612
|
26/06/2023
|
HANIF KHA
|
2718001WL003263
|
HANIF KHA
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068247
|
|
HANIF KHA
|
()
|
|
16
|
SAYALA
|
RJ-271800110002275700/1096
(आसाना)
|
2718001000NRG24260620230188613
|
26/06/2023
|
mumtaz banu
|
2718001WL003263
|
mumtaz banu
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068270
|
|
mumtaz banu
|
()
|
|
17
|
SAYALA
|
RJ-271800110002275700/1188
(आसाना)
|
2718001000NRG24260620230188617
|
26/06/2023
|
MORO DEVI
|
2718001WL003263
|
MORO DEVI
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068254
|
|
MORO DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800110002275700/1333
(आसाना)
|
2718001000NRG24260620230188623
|
26/06/2023
|
CHHAIL SINGH
|
2718001WL003263
|
CHHAIL SINGH
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068251
|
|
CHHAIL SINGH
|
()
|
|
19
|
SAYALA
|
RJ-271800110002275700/1336
(आसाना)
|
2718001000NRG24260620230188625
|
26/06/2023
|
Rangila Devi
|
2718001WL003263
|
Rangila Devi
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068253
|
|
Rangila Devi
|
()
|
|
20
|
SAYALA
|
RJ-271800110002275700/2784272
(आसाना)
|
2718001000NRG24260620230188714
|
26/06/2023
|
SEETA DEVI
|
2718001WL003264
|
SEETA DEVI
|
00698
|
RMGB0000136
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068244
|
|
SEETA DEVI
|
()
|
|
21
|
SAYALA
|
RJ-271800110002275700/3088354
(आसाना)
|
2718001000NRG24260620230188731
|
26/06/2023
|
Bhanwar lal
|
2718001WL003264
|
Bhanwar lal
|
00698
|
RMGB0000136
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068249
|
|
Bhanwar lal
|
()
|
|
22
|
SAYALA
|
RJ-271800110002275700/3088408
(आसाना)
|
2718001000NRG24260620230188740
|
26/06/2023
|
neta
|
2718001WL003264
|
neta
|
00698
|
RMGB0000136
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068257
|
|
neta
|
()
|
|
23
|
SAYALA
|
RJ-271800110002275700/3088474
(आसाना)
|
2718001000NRG24260620230188658
|
26/06/2023
|
SATAKI DEVI
|
2718001WL003263
|
SATAKI DEVI
|
00698
|
RMGB0000136
|
985
|
985
|
Processed
|
23/08/2023
|
|
4774068252
|
|
SATAKI DEVI
|
()
|
|
24
|
SAYALA
|
RJ-271800110002275700/3088654
(आसाना)
|
2718001000NRG24260620230188667
|
26/06/2023
|
ANADAR DEVI
|
2718001WL003263
|
ANADAR DEVI
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068271
|
|
ANADAR DEVI
|
()
|
|
25
|
SAYALA
|
RJ-271800110002275700/51820845
(आसाना)
|
2718001000NRG24260620230188749
|
26/06/2023
|
PAVANI DEVI
|
2718001WL003264
|
PAVANI DEVI
|
00698
|
RMGB0000136
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774068245
|
|
PAVANI DEVI
|
()
|
|
26
|
SAYALA
|
RJ-271800110002275700/51820892
(आसाना)
|
2718001000NRG24260620230188750
|
26/06/2023
|
dheli devi
|
2718001WL003264
|
dheli devi
|
00698
|
RMGB0000136
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068250
|
|
dheli devi
|
()
|
|
27
|
SAYALA
|
RJ-271800110002275700/924
(आसाना)
|
2718001000NRG24260620230188751
|
26/06/2023
|
parrsa
|
2718001WL003264
|
parrsa
|
00698
|
RMGB0000136
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774068255
|
|
parrsa
|
()
|
|
28
|
SAYALA
|
RJ-271800110002275700/940
(आसाना)
|
2718001000NRG24260620230188686
|
26/06/2023
|
mapi devi
|
2718001WL003263
|
mapi devi
|
00698
|
RMGB0000136
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4774068248
|
|
mapi devi
|
()
|
|
29
|
SAYALA
|
RJ-271800110002275700/957
(आसाना)
|
2718001000NRG24260620230188690
|
26/06/2023
|
BHANA RAM
|
2718001WL003263
|
BHANA RAM
|
00698
|
RMGB0000136
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4774068243
|
|
BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20433
|
20433
|
|
|
|
|
|
|
|
|
30
|
SAYALA
|
RJ-271800110002275700/1253
(आसाना)
|
2718001000NRG24260620230188619
|
26/06/2023
|
sudar devi
|
2718001WL003263
|
sudar devi
|
00698
|
RMGB0000238
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4774068258
|
|
sudar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34706
|
34706
|
|
|
|
|
|
|
|