|
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
|
BHINAY
|
RJ-272100204602559100/408
(सिंगावल)
|
2721002046NRG24110720230698576
|
11/07/2023
|
Kamla Mali
|
2721002046WL010824
|
Kamla Mali
|
00045
|
BARB0MASUDA
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4798939094
|
|
Kamla Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204602559100/405
(सिंगावल)
|
2721002046NRG24110720230698455
|
11/07/2023
|
Sarita
|
2721002046WL010823
|
Sarita
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4798939091
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204602559100/332
(सिंगावल)
|
2721002046NRG24110720230698157
|
11/07/2023
|
sita
|
2721002046WL010819
|
sita
|
00415
|
SBIN0012898
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4798939093
|
|
MR SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100204602559100/119
(सिंगावल)
|
2721002046NRG24110720230698294
|
11/07/2023
|
MAHAVEER
|
2721002046WL010821
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4798939100
|
|
MAHAVEER
|
()
|
|
5
|
BHINAY
|
RJ-272100204602559100/139
(सिंगावल)
|
2721002046NRG24110720230698303
|
11/07/2023
|
HARJU
|
2721002046WL010821
|
HARJU
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
24/08/2023
|
|
4798939104
|
|
HARJU
|
()
|
|
6
|
BHINAY
|
RJ-272100204602559100/152
(सिंगावल)
|
2721002046NRG24110720230698307
|
11/07/2023
|
gita
|
2721002046WL010821
|
gita
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4798939101
|
|
gita
|
()
|
|
7
|
BHINAY
|
RJ-272100204602559100/176
(सिंगावल)
|
2721002046NRG24110720230698322
|
11/07/2023
|
KANARAM
|
2721002046WL010821
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
24/08/2023
|
|
4798939087
|
|
KANARAM
|
()
|
|
8
|
BHINAY
|
RJ-272100204602559100/189
(सिंगावल)
|
2721002046NRG24110720230698332
|
11/07/2023
|
manbhar
|
2721002046WL010821
|
manbhar
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4798939097
|
|
manbhar
|
()
|
|
9
|
BHINAY
|
RJ-272100204602559100/320
(सिंगावल)
|
2721002046NRG24110720230698547
|
11/07/2023
|
brama
|
2721002046WL010824
|
brama
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4798939089
|
|
brama
|
()
|
|
10
|
BHINAY
|
RJ-272100204602559100/324
(सिंगावल)
|
2721002046NRG24110720230698421
|
11/07/2023
|
rekha
|
2721002046WL010823
|
rekha
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4798939099
|
|
rekha
|
()
|
|
11
|
BHINAY
|
RJ-272100204602559100/35
(सिंगावल)
|
2721002046NRG24110720230698435
|
11/07/2023
|
GANDHI
|
2721002046WL010823
|
GANDHI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
24/08/2023
|
|
4798939103
|
|
GANDHI
|
()
|
|
12
|
BHINAY
|
RJ-272100204602559100/373
(सिंगावल)
|
2721002046NRG24110720230698561
|
11/07/2023
|
parvati nayak
|
2721002046WL010824
|
parvati nayak
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4798939098
|
|
parvati nayak
|
()
|
|
13
|
BHINAY
|
RJ-272100204602559100/398
(सिंगावल)
|
2721002046NRG24110720230698452
|
11/07/2023
|
maya
|
2721002046WL010823
|
maya
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4798939096
|
|
maya
|
()
|
|
14
|
BHINAY
|
RJ-272100204602559100/6-A
(सिंगावल)
|
2721002046NRG24110720230698588
|
11/07/2023
|
Kali Devi
|
2721002046WL010824
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4798939095
|
|
Kali Devi
|
()
|
|
15
|
BHINAY
|
RJ-272100204602559100/66
(सिंगावल)
|
2721002046NRG24110720230698465
|
11/07/2023
|
gulabi
|
2721002046WL010823
|
gulabi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4798939088
|
|
gulabi
|
()
|
|
16
|
BHINAY
|
RJ-272100204602559100/67
(सिंगावल)
|
2721002046NRG24110720230698590
|
11/07/2023
|
nandu
|
2721002046WL010824
|
nandu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4798939102
|
|
nandu
|
()
|
|
17
|
BHINAY
|
RJ-272100204602559101/378
(सिंगावल)
|
2721002046NRG24110720230698480
|
11/07/2023
|
sharda
|
2721002046WL010823
|
sharda
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4798939090
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24703
|
24703
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100204602559100/252
(सिंगावल)
|
2721002046NRG24110720230698366
|
11/07/2023
|
Chuki
|
2721002046WL010821
|
Chuki
|
00691
|
IPOS0000001
|
1833
|
1833
|
Processed
|
24/08/2023
|
|
4798939092
|
|
Chuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31876
|
31876
|
|
|
|
|
|
|
|