|
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-271800109702276000/3097564
(तुरा)
|
2718001000NRG24210620230154909
|
21/06/2023
|
SUTKI
|
2718001WL002783
|
SUTKI
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922913
|
|
MRS HUTKI DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800109702276000/3097578
(तुरा)
|
2718001000NRG24210620230154911
|
21/06/2023
|
SURAJ
|
2718001WL002783
|
SURAJ
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802922911
|
|
MRS SURAJ DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800109702276000/3097656
(तुरा)
|
2718001000NRG24210620230154935
|
21/06/2023
|
SUBATI
|
2718001WL002783
|
SUBATI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802922918
|
|
MRS SUVATI DEVI DO GATA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800109702276000/3097659
(तुरा)
|
2718001000NRG24210620230154936
|
21/06/2023
|
SARIFA BANU
|
2718001WL002783
|
SARIFA BANU
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922914
|
|
MRS SARIFO BANU
|
()
|
|
5
|
SAYALA
|
RJ-271800109702276000/3097674
(तुरा)
|
2718001000NRG24210620230154938
|
21/06/2023
|
PIYARI DEVI
|
2718001WL002783
|
PIYARI DEVI
|
00415
|
SBIN0031349
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802922925
|
|
MRS PYARI DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800109702276000/3097694
(तुरा)
|
2718001000NRG24210620230154942
|
21/06/2023
|
MAMTA KUMARI
|
2718001WL002783
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802922909
|
|
MISS MAMATA KUMARI
|
()
|
|
7
|
SAYALA
|
RJ-271800109702276000/420
(तुरा)
|
2718001000NRG24210620230154971
|
21/06/2023
|
pina devi
|
2718001WL002783
|
pina devi
|
00415
|
SBIN0031349
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802922912
|
|
MRS PEENA DEVI
|
()
|
|
8
|
SAYALA
|
RJ-271800109702276000/51828982
(तुरा)
|
2718001000NRG24210620230154976
|
21/06/2023
|
SIRMI
|
2718001WL002783
|
SIRMI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802922910
|
|
MRS SIRAMI DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800109702276000/51828985
(तुरा)
|
2718001000NRG24210620230154979
|
21/06/2023
|
Manisha
|
2718001WL002783
|
Manisha
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802922919
|
|
MISS MANISHA MANISHA
|
()
|
|
10
|
SAYALA
|
RJ-271800109702276000/522
(तुरा)
|
2718001000NRG24210620230154993
|
21/06/2023
|
ratani
|
2718001WL002783
|
ratani
|
00415
|
SBIN0031349
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802922915
|
|
MRS RATNI DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800109702276000/527
(तुरा)
|
2718001000NRG24210620230154995
|
21/06/2023
|
abudi devi
|
2718001WL002783
|
abudi devi
|
00415
|
SBIN0031349
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802922916
|
|
MRS OBU DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800109702276000/81829014
(तुरा)
|
2718001000NRG24210620230154999
|
21/06/2023
|
JUBIYA BANU
|
2718001WL002783
|
JUBIYA BANU
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922920
|
|
MRS JABIYA BANU
|
()
|
|
13
|
SAYALA
|
RJ-271800109702276000/81829017
(तुरा)
|
2718001000NRG24210620230155000
|
21/06/2023
|
KAMLA DEVI
|
2718001WL002783
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802922917
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800109702276000/543
(तुरा)
|
2718001000NRG24210620230154996
|
21/06/2023
|
usha devi
|
2718001WL002783
|
usha devi
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802922924
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800109702276000/3097681
(तुरा)
|
2718001000NRG24210620230154939
|
21/06/2023
|
JADAV KANWAR
|
2718001WL002783
|
JADAV KANWAR
|
00698
|
RMGB0000136
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802922923
|
|
JADAV KANWAR
|
()
|
|
16
|
SAYALA
|
RJ-271800109702276000/3097750
(तुरा)
|
2718001000NRG24210620230154952
|
21/06/2023
|
sayti devi
|
2718001WL002783
|
sayti devi
|
00698
|
RMGB0000136
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922908
|
|
sayti devi
|
()
|
|
17
|
SAYALA
|
RJ-271800109702276000/51828992
(तुरा)
|
2718001000NRG24210620230154982
|
21/06/2023
|
PAVANI DEVI
|
2718001WL002783
|
PAVANI DEVI
|
00698
|
RMGB0000136
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802922922
|
|
PAVANI DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800109702276000/51829017
(तुरा)
|
2718001000NRG24210620230154985
|
21/06/2023
|
Mamata Kumari
|
2718001WL002783
|
Mamata Kumari
|
00698
|
RMGB0000136
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802922921
|
|
Mamata Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|