|
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-272100514202544300/1262
(मायला)
|
2721005000NRG24210620230424263
|
22/06/2023
|
SUPARI
|
2721005WL007014
|
SUPARI
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257353
|
|
Supari
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100514202544300/1446
(मायला)
|
2721005000NRG24210620230424267
|
22/06/2023
|
BADAMI
|
2721005WL007014
|
BADAMI
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257360
|
|
BADAMI WO CHOTU BHEEL
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514202544300/1447
(मायला)
|
2721005000NRG24210620230424268
|
22/06/2023
|
MATHIYA
|
2721005WL007014
|
MATHIYA
|
00045
|
BARB0KIRAPX
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2982257357
|
|
MATIYA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514202544300/1447
(मायला)
|
2721005000NRG24210620230424269
|
22/06/2023
|
SHIVRAJ
|
2721005WL007014
|
SHIVRAJ
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257364
|
|
SHIVRAJ SO CHHOTU
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514202544300/1459
(मायला)
|
2721005000NRG24210620230424272
|
22/06/2023
|
NORATI
|
2721005WL007014
|
NORATI
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257358
|
|
NORATI WO MANGLA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514202544300/1523
(मायला)
|
2721005000NRG24210620230424273
|
22/06/2023
|
SHIMLA
|
2721005WL007014
|
SHIMLA
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257365
|
|
SHIMLA WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514202544300/1573
(मायला)
|
2721005000NRG24210620230424274
|
22/06/2023
|
RAMESH
|
2721005WL007014
|
RAMESH
|
00045
|
BARB0KIRAPX
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2982257356
|
|
RAMESH CHANDRA BHEEL SO MADAN LAL BHEEL
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514202544300/1658
(मायला)
|
2721005000NRG24210620230424275
|
22/06/2023
|
SETYA
|
2721005WL007014
|
SETYA
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257359
|
|
SETHIYA WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514202544300/1667
(मायला)
|
2721005000NRG24210620230424276
|
22/06/2023
|
KALI
|
2721005WL007014
|
KALI
|
00045
|
BARB0KIRAPX
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2982257361
|
|
KALI WO KAILASH
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514202544300/278
(मायला)
|
2721005000NRG24210620230424277
|
22/06/2023
|
devendra
|
2721005WL007014
|
devendra
|
00045
|
BARB0KIRAPX
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2982257352
|
|
DEVENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MASUDA
|
RJ-272100515802544800/646
(जामोला)
|
2721005000NRG24210620230424280
|
22/06/2023
|
GOMA
|
2721005WL007014
|
GOMA
|
00045
|
BARB0KIRAPX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257362
|
|
GOMA SO HARJI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21808
|
21808
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100514202544300/132
(मायला)
|
2721005000NRG24210620230424264
|
22/06/2023
|
ramchandr
|
2721005WL007014
|
ramchandr
|
00152
|
HDFC0000205
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2982257354
|
|
RAMCHENDRA SO POLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100515802544800/122
(जामोला)
|
2721005000NRG24210620230424278
|
22/06/2023
|
kanta
|
2721005WL007014
|
kanta
|
00468
|
UBIN0915475
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257355
|
|
KANTA DEVI WO JEEVAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
MASUDA
|
RJ-272100515802544800/645
(जामोला)
|
2721005000NRG24210620230424279
|
22/06/2023
|
DALI
|
2721005WL007014
|
DALI
|
00468
|
UBIN0915475
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257363
|
|
DALI WO PHADAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
MASUDA
|
RJ-272100515802544800/672
(जामोला)
|
2721005000NRG24210620230424282
|
22/06/2023
|
REKHA
|
2721005WL007014
|
REKHA
|
00468
|
UBIN0915475
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2982257366
|
|
REKHA WO MITTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|