|
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
|
SHREENAGAR
|
RJ-272100618802553900/167
(राजोशी)
|
2721006188NRG24260620230499281
|
26/06/2023
|
INDRA
|
2721006188WL007998
|
INDRA
|
00415
|
SBIN0007828
|
2061
|
2061
|
Processed
|
23/08/2023
|
|
4773578672
|
|
MRS INDRA WO SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618802553900/1171
(राजोशी)
|
2721006188NRG24260620230499261
|
26/06/2023
|
PRAVEEN SINGH
|
2721006188WL007998
|
PRAVEEN SINGH
|
00468
|
UBIN0542849
|
1603
|
1603
|
Processed
|
23/08/2023
|
|
4773578677
|
|
PRAVEEN SINGH
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100618802553900/139
(राजोशी)
|
2721006188NRG24260620230499271
|
26/06/2023
|
AAYCHUKI
|
2721006188WL007998
|
AAYCHUKI
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578662
|
|
AAYCHUKI
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100618802553900/140
(राजोशी)
|
2721006188NRG24260620230499272
|
26/06/2023
|
GHAVRI
|
2721006188WL007998
|
GHAVRI
|
00468
|
UBIN0542849
|
2061
|
2061
|
Processed
|
23/08/2023
|
|
4773578669
|
|
GHAVRI
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100618802553900/142
(राजोशी)
|
2721006188NRG24260620230499274
|
26/06/2023
|
RADHA
|
2721006188WL007998
|
RADHA
|
00468
|
UBIN0542849
|
2061
|
2061
|
Processed
|
23/08/2023
|
|
4773578664
|
|
RADHA
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100618802553900/148
(राजोशी)
|
2721006188NRG24260620230499277
|
26/06/2023
|
NAJYA
|
2721006188WL007998
|
NAJYA
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578671
|
|
NAJYA
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100618802553900/165
(राजोशी)
|
2721006188NRG24260620230499280
|
26/06/2023
|
SHANKAR SINGH
|
2721006188WL007998
|
SHANKAR SINGH
|
00468
|
UBIN0542849
|
916
|
916
|
Processed
|
23/08/2023
|
|
4773578674
|
|
SHANKAR SINGH
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100618802553900/169
(राजोशी)
|
2721006188NRG24260620230499282
|
26/06/2023
|
GHAVRI
|
2721006188WL007998
|
GHAVRI
|
00468
|
UBIN0542849
|
2061
|
2061
|
Processed
|
23/08/2023
|
|
4773578657
|
|
GHAVRI
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100618802553900/190
(राजोशी)
|
2721006188NRG24260620230499286
|
26/06/2023
|
HUSAIN KHAN
|
2721006188WL007998
|
HUSAIN KHAN
|
00468
|
UBIN0542849
|
1145
|
1145
|
Processed
|
23/08/2023
|
|
4773578675
|
|
HUSAIN KHAN
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100618802553900/196
(राजोशी)
|
2721006188NRG24260620230499289
|
26/06/2023
|
SHETHA
|
2721006188WL007998
|
SHETHA
|
00468
|
UBIN0542849
|
2061
|
2061
|
Processed
|
23/08/2023
|
|
4773578658
|
|
SHETHA
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100618802553900/197
(राजोशी)
|
2721006188NRG24260620230499290
|
26/06/2023
|
SOHINI
|
2721006188WL007998
|
SOHINI
|
00468
|
UBIN0542849
|
2061
|
2061
|
Processed
|
23/08/2023
|
|
4773578659
|
|
SOHINI
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100618802553900/252
(राजोशी)
|
2721006188NRG24260620230499299
|
26/06/2023
|
SHANKAR
|
2721006188WL007998
|
SHANKAR
|
00468
|
UBIN0542849
|
1603
|
1603
|
Processed
|
23/08/2023
|
|
4773578673
|
|
SHANKAR
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100618802553900/302
(राजोशी)
|
2721006188NRG24260620230499306
|
26/06/2023
|
HANJA
|
2721006188WL007998
|
HANJA
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578661
|
|
HANJA
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100618802553900/575
(राजोशी)
|
2721006188NRG24260620230499328
|
26/06/2023
|
AZAD SINGH
|
2721006188WL007998
|
AZAD SINGH
|
00468
|
UBIN0542849
|
1603
|
1603
|
Processed
|
23/08/2023
|
|
4773578656
|
|
AZAD SINGH
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100618802553900/576
(राजोशी)
|
2721006188NRG24260620230499329
|
26/06/2023
|
VIJAY SINGH
|
2721006188WL007998
|
VIJAY SINGH
|
00468
|
UBIN0542849
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773578676
|
|
VIJAY SINGH
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100618802553900/593
(राजोशी)
|
2721006188NRG24260620230499331
|
26/06/2023
|
vijay singh
|
2721006188WL007998
|
vijay singh
|
00468
|
UBIN0542849
|
1145
|
1145
|
Processed
|
23/08/2023
|
|
4773578670
|
|
vijay singh
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100618802553900/798
(राजोशी)
|
2721006188NRG24260620230499343
|
26/06/2023
|
ANNI
|
2721006188WL007998
|
ANNI
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578663
|
|
ANNI
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100618802553900/811
(राजोशी)
|
2721006188NRG24260620230499344
|
26/06/2023
|
JANNA
|
2721006188WL007998
|
JANNA
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578660
|
|
JANNA
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100618802553900/989
(राजोशी)
|
2721006188NRG24260620230499349
|
26/06/2023
|
SUMER SINGH
|
2721006188WL007998
|
SUMER SINGH
|
00468
|
UBIN0542849
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4773578665
|
|
SUMER SINGH
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100618802553902/107
(राजोशी)
|
2721006188NRG24260620230499351
|
26/06/2023
|
dhagla
|
2721006188WL007998
|
dhagla
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578667
|
|
dhagla
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100618802553902/108
(राजोशी)
|
2721006188NRG24260620230499352
|
26/06/2023
|
samina
|
2721006188WL007998
|
samina
|
00468
|
UBIN0542849
|
2290
|
2290
|
Processed
|
23/08/2023
|
|
4773578666
|
|
samina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37782
|
37782
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100618802553900/255
(राजोशी)
|
2721006188NRG24260620230499300
|
26/06/2023
|
HEM SINGH
|
2721006188WL007998
|
HEM SINGH
|
00468
|
UBIN0545139
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773578668
|
|
HEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41697
|
41697
|
|
|
|
|
|
|
|