|
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-271800107302274700/5293158
(कोमता)
|
2718001000NRG24251020230379629
|
25/10/2023
|
havi
|
2718001WL008026
|
havi
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7389061012
|
|
havi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107302274600/219
(कोमता)
|
2718001000NRG24251020230379731
|
25/10/2023
|
sukhi devi
|
2718001WL008029
|
sukhi devi
|
00698
|
RMGB0000229
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7389061008
|
|
sukhi devi
|
()
|
|
3
|
SAYALA
|
RJ-271800107302274600/258
(कोमता)
|
2718001000NRG24251020230379720
|
25/10/2023
|
SUBTI
|
2718001WL008028
|
SUBTI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7389061000
|
|
SUBTI
|
()
|
|
4
|
SAYALA
|
RJ-271800107302274600/263
(कोमता)
|
2718001000NRG24251020230379734
|
25/10/2023
|
MORO DEVI
|
2718001WL008029
|
MORO DEVI
|
00698
|
RMGB0000229
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7389060998
|
|
MORO DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800107302274600/2785655
(कोमता)
|
2718001000NRG24251020230379721
|
25/10/2023
|
BHAWR SHINGH
|
2718001WL008028
|
BHAWR SHINGH
|
00698
|
RMGB0000229
|
402
|
402
|
Processed
|
11/11/2023
|
|
7389060996
|
|
BHAWR SHINGH
|
()
|
|
6
|
SAYALA
|
RJ-271800107302274600/2785714
(कोमता)
|
2718001000NRG24251020230379762
|
25/10/2023
|
munga ram
|
2718001WL008030
|
munga ram
|
00698
|
RMGB0000229
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7389061001
|
|
munga ram
|
()
|
|
7
|
SAYALA
|
RJ-271800107302274600/2785822
(कोमता)
|
2718001000NRG24251020230379749
|
25/10/2023
|
FULI
|
2718001WL008029
|
FULI
|
00698
|
RMGB0000229
|
615
|
615
|
Processed
|
11/11/2023
|
|
7389061010
|
|
FULI
|
()
|
|
8
|
SAYALA
|
RJ-271800107302274600/2785824
(कोमता)
|
2718001000NRG24251020230379725
|
25/10/2023
|
LERO
|
2718001WL008028
|
LERO
|
00698
|
RMGB0000229
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7389060999
|
|
LERO
|
()
|
|
9
|
SAYALA
|
RJ-271800107302274600/2785831
(कोमता)
|
2718001000NRG24251020230379752
|
25/10/2023
|
gafur khan
|
2718001WL008029
|
gafur khan
|
00698
|
RMGB0000229
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7389060994
|
|
gafur khan
|
()
|
|
10
|
SAYALA
|
RJ-271800107302274600/2785846
(कोमता)
|
2718001000NRG24251020230379727
|
25/10/2023
|
LEHARO DEVI
|
2718001WL008028
|
LEHARO DEVI
|
00698
|
RMGB0000229
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7389061007
|
|
LEHARO DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800107302274700/2784789
(कोमता)
|
2718001000NRG24251020230379623
|
25/10/2023
|
baga ram
|
2718001WL008026
|
baga ram
|
00698
|
RMGB0000229
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7389061002
|
|
baga ram
|
()
|
|
12
|
SAYALA
|
RJ-271800107302274700/2784802
(कोमता)
|
2718001000NRG24251020230379633
|
25/10/2023
|
SOMTI
|
2718001WL008027
|
SOMTI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389060995
|
|
SOMTI
|
()
|
|
13
|
SAYALA
|
RJ-271800107302274700/2784923
(कोमता)
|
2718001000NRG24251020230379642
|
25/10/2023
|
Sugano
|
2718001WL008027
|
Sugano
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389061003
|
|
Sugano
|
()
|
|
14
|
SAYALA
|
RJ-271800107302274700/2785266
(कोमता)
|
2718001000NRG24251020230379654
|
25/10/2023
|
SEETA DEVI
|
2718001WL008027
|
SEETA DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389060993
|
|
SEETA DEVI
|
()
|
|
15
|
SAYALA
|
RJ-271800107302274700/2785285
(कोमता)
|
2718001000NRG24251020230379661
|
25/10/2023
|
chuna ram
|
2718001WL008027
|
chuna ram
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389061011
|
|
chuna ram
|
()
|
|
16
|
SAYALA
|
RJ-271800107302274700/2785548
(कोमता)
|
2718001000NRG24251020230379678
|
25/10/2023
|
LILA
|
2718001WL008027
|
LILA
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389061004
|
|
LILA
|
()
|
|
17
|
SAYALA
|
RJ-271800107302274700/485
(कोमता)
|
2718001000NRG24251020230379688
|
25/10/2023
|
lila devi
|
2718001WL008027
|
lila devi
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389061006
|
|
lila devi
|
()
|
|
18
|
SAYALA
|
RJ-271800107302274700/518
(कोमता)
|
2718001000NRG24251020230379692
|
25/10/2023
|
SUKI
|
2718001WL008027
|
SUKI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389060997
|
|
SUKI
|
()
|
|
19
|
SAYALA
|
RJ-271800107302274700/51824473
(कोमता)
|
2718001000NRG24251020230379694
|
25/10/2023
|
CHTKI DEVI
|
2718001WL008027
|
CHTKI DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389061009
|
|
CHTKI DEVI
|
()
|
|
20
|
SAYALA
|
RJ-271800107302274700/881
(कोमता)
|
2718001000NRG24251020230379715
|
25/10/2023
|
INDRA DEVI
|
2718001WL008027
|
INDRA DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389061005
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37266
|
37266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38882
|
38882
|
|
|
|
|
|
|
|