|
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-271800107902272001/855
(सिराणा)
|
2718001000NRG24220520230081463
|
22/05/2023
|
huri
|
2718001WL001530
|
huri
|
00415
|
SBIN0031349
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862497708
|
|
MRS ATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107502291300/51824813
(मांडवला)
|
2718001000NRG24200520230080276
|
22/05/2023
|
LILU
|
2718001WL001507
|
LILU
|
00415
|
SBIN0031546
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1862497715
|
|
MRS LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109802273200/377
(जीवाणा)
|
2718001000NRG24220520230081906
|
22/05/2023
|
HAJRO BANU
|
2718001WL001537
|
HAJRO BANU
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1862497707
|
|
HAJRO BANU
|
()
|
|
4
|
SAYALA
|
RJ-271800109802273200/382
(जीवाणा)
|
2718001000NRG24220520230081907
|
22/05/2023
|
SARIFA BANU
|
2718001WL001537
|
SARIFA BANU
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1862497706
|
|
SARIFA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109802273200/2780816
(जीवाणा)
|
2718001000NRG24220520230081899
|
22/05/2023
|
NAVAJI
|
2718001WL001537
|
NAVAJI
|
00698
|
RMGB0000123
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1862497699
|
|
NAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902272001/1199
(सिराणा)
|
2718001000NRG24220520230081574
|
22/05/2023
|
BHABUTA RAM
|
2718001WL001533
|
BHABUTA RAM
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862497703
|
|
BHABUTA RAM
|
()
|
|
7
|
SAYALA
|
RJ-271800107902272001/1421
(सिराणा)
|
2718001000NRG24220520230081548
|
22/05/2023
|
MOTA RAM
|
2718001WL001532
|
MOTA RAM
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862497709
|
|
MOTA RAM
|
()
|
|
8
|
SAYALA
|
RJ-271800107902272001/1507
(सिराणा)
|
2718001000NRG24220520230081582
|
22/05/2023
|
SANGEETA
|
2718001WL001533
|
SANGEETA
|
00698
|
RMGB0000227
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1862497702
|
|
SANGEETA
|
()
|
|
9
|
SAYALA
|
RJ-271800107902272001/176
(सिराणा)
|
2718001000NRG24220520230081411
|
22/05/2023
|
MANJU DEVI
|
2718001WL001530
|
MANJU DEVI
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862497701
|
|
MANJU DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800107902272001/2791328
(सिराणा)
|
2718001000NRG24220520230081482
|
22/05/2023
|
KESI DEVI
|
2718001WL001531
|
KESI DEVI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862497712
|
|
KESI DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800107902272001/2791990
(सिराणा)
|
2718001000NRG24220520230081494
|
22/05/2023
|
PANKU DEVI
|
2718001WL001531
|
PANKU DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862497713
|
|
PANKU DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800107902272001/51827505
(सिराणा)
|
2718001000NRG24220520230081514
|
22/05/2023
|
SUJA RAM
|
2718001WL001531
|
SUJA RAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862497716
|
|
SUJA RAM
|
()
|
|
13
|
SAYALA
|
RJ-271800107902272001/51827511
(सिराणा)
|
2718001000NRG24220520230081569
|
22/05/2023
|
LILA DEVI
|
2718001WL001532
|
LILA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862497711
|
|
LILA DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800107902272001/52773448
(सिराणा)
|
2718001000NRG24220520230081595
|
22/05/2023
|
KALU RAM
|
2718001WL001533
|
KALU RAM
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862497705
|
|
KALU RAM
|
()
|
|
15
|
SAYALA
|
RJ-271800107902272001/5277537
(सिराणा)
|
2718001000NRG24220520230081445
|
22/05/2023
|
PONI
|
2718001WL001530
|
PONI
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862497714
|
|
PONI
|
()
|
|
16
|
SAYALA
|
RJ-271800107902272001/5277574
(सिराणा)
|
2718001000NRG24220520230081524
|
22/05/2023
|
SATA RAM
|
2718001WL001531
|
SATA RAM
|
00698
|
RMGB0000227
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862497704
|
|
SATA RAM
|
()
|
|
17
|
SAYALA
|
RJ-271800107902272001/658
(सिराणा)
|
2718001000NRG24220520230081460
|
22/05/2023
|
HARKU DEVI
|
2718001WL001530
|
HARKU DEVI
|
00698
|
RMGB0000227
|
1092
|
1092
|
Rejected
|
25/05/2023
|
|
1862497700
|
No Such Account
|
|
|
|
18
|
SAYALA
|
RJ-271800107902272001/856
(सिराणा)
|
2718001000NRG24220520230081464
|
22/05/2023
|
amir khan
|
2718001WL001530
|
amir khan
|
00698
|
RMGB0000227
|
910
|
910
|
Processed
|
25/05/2023
|
|
1862497710
|
|
amir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21183
|
21183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29310
|
29310
|
|
|
|
|
|
|
|