|
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
|
MASUDA
|
RJ-272100514802541902/608
(हनुतिया)
|
2721005000NRG24300620230580867
|
30/06/2023
|
PATASHI
|
2721005WL009104
|
PATASHI
|
00114
|
RSCB0011006
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772797420
|
|
PATASHI
|
()
|
|
2
|
MASUDA
|
RJ-272100514802541903/249
(हनुतिया)
|
2721005000NRG24300620230580902
|
30/06/2023
|
ANDI
|
2721005WL009104
|
ANDI
|
00114
|
RSCB0011006
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772797435
|
|
ANDI
|
()
|
|
3
|
MASUDA
|
RJ-272100514802541903/318
(हनुतिया)
|
2721005000NRG24300620230580940
|
30/06/2023
|
LADI
|
2721005WL009104
|
LADI
|
00114
|
RSCB0011006
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772797415
|
|
LADI
|
()
|
|
4
|
MASUDA
|
RJ-272100514802541904/733
(हनुतिया)
|
2721005000NRG24300620230581031
|
30/06/2023
|
RASALI
|
2721005WL009106
|
RASALI
|
00114
|
RSCB0011006
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4772797433
|
|
RASALI
|
()
|
|
5
|
MASUDA
|
RJ-272100514802541905/1242
(हनुतिया)
|
2721005000NRG24300620230580949
|
30/06/2023
|
KANKU
|
2721005WL009104
|
KANKU
|
00114
|
RSCB0011006
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772797434
|
|
KANKU
|
()
|
|
6
|
MASUDA
|
RJ-272100514802542101/1596
(हनुतिया)
|
2721005000NRG24300620230581059
|
30/06/2023
|
HEERI DEVI
|
2721005WL009107
|
HEERI DEVI
|
00114
|
RSCB0011006
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772797437
|
|
HEERI DEVI
|
()
|
|
7
|
MASUDA
|
RJ-272100514802542200/1091
(हनुतिया)
|
2721005000NRG24300620230580953
|
30/06/2023
|
PREM
|
2721005WL009104
|
PREM
|
00114
|
RSCB0011006
|
1628
|
1628
|
Processed
|
23/08/2023
|
|
4772797439
|
|
PREM
|
()
|
|
8
|
MASUDA
|
RJ-272100514802542200/1102
(हनुतिया)
|
2721005000NRG24300620230580961
|
30/06/2023
|
CHAGANA
|
2721005WL009104
|
CHAGANA
|
00114
|
RSCB0011006
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772797431
|
|
CHAGANA
|
()
|
|
9
|
MASUDA
|
RJ-272100514802542200/1527
(हनुतिया)
|
2721005000NRG24300620230582208
|
30/06/2023
|
INDRA DEVI
|
2721005WL009119
|
INDRA DEVI
|
00114
|
RSCB0011006
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772797414
|
|
INDRA DEVI
|
()
|
|
10
|
MASUDA
|
RJ-272100514802542200/1701
(हनुतिया)
|
2721005000NRG24300620230581107
|
30/06/2023
|
SURESH
|
2721005WL009107
|
SURESH
|
00114
|
RSCB0011006
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772797441
|
|
SURESH
|
()
|
|
11
|
MASUDA
|
RJ-272100514802542200/1712-A
(हनुतिया)
|
2721005000NRG24300620230582095
|
30/06/2023
|
KALI
|
2721005WL009117
|
KALI
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772797440
|
|
KALI
|
()
|
|
12
|
MASUDA
|
RJ-272100514802542200/175
(हनुतिया)
|
2721005000NRG24300620230582098
|
30/06/2023
|
BHOMARAM
|
2721005WL009117
|
BHOMARAM
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772797443
|
|
BHOMARAM
|
()
|
|
13
|
MASUDA
|
RJ-272100514802542200/1848
(हनुतिया)
|
2721005000NRG24300620230581113
|
30/06/2023
|
MANJU
|
2721005WL009107
|
MANJU
|
00114
|
RSCB0011006
|
1812
|
1812
|
Processed
|
23/08/2023
|
|
4772797425
|
|
MANJU
|
()
|
|
14
|
MASUDA
|
RJ-272100514802542200/19
(हनुतिया)
|
2721005000NRG24300620230582105
|
30/06/2023
|
RAMKARAN
|
2721005WL009117
|
RAMKARAN
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772797429
|
|
RAMKARAN
|
()
|
|
15
|
MASUDA
|
RJ-272100514802542200/348
(हनुतिया)
|
2721005000NRG24300620230581127
|
30/06/2023
|
SHANTI
|
2721005WL009107
|
SHANTI
|
00114
|
RSCB0011006
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772797438
|
|
SHANTI
|
()
|
|
16
|
MASUDA
|
RJ-272100514802542200/356
(हनुतिया)
|
2721005000NRG24300620230582112
|
30/06/2023
|
SHRAWAN
|
2721005WL009117
|
SHRAWAN
|
00114
|
RSCB0011006
|
2040
|
2040
|
Rejected
|
23/08/2023
|
|
4772797418
|
Account closed
|
|
|
|
17
|
MASUDA
|
RJ-272100514802542200/39
(हनुतिया)
|
2721005000NRG24300620230581046
|
30/06/2023
|
PARAVATI
|
2721005WL009106
|
PARAVATI
|
00114
|
RSCB0011006
|
1566
|
1566
|
Processed
|
23/08/2023
|
|
4772797428
|
|
PARAVATI
|
()
|
|
18
|
MASUDA
|
RJ-272100514802542200/42
(हनुतिया)
|
2721005000NRG24300620230581048
|
30/06/2023
|
DHANRAJ
|
2721005WL009106
|
DHANRAJ
|
00114
|
RSCB0011006
|
1566
|
1566
|
Processed
|
23/08/2023
|
|
4772797426
|
|
DHANRAJ
|
()
|
|
19
|
MASUDA
|
RJ-272100514802542200/477
(हनुतिया)
|
2721005000NRG24300620230581050
|
30/06/2023
|
MANJU
|
2721005WL009106
|
MANJU
|
00114
|
RSCB0011006
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4772797423
|
|
MANJU
|
()
|
|
20
|
MASUDA
|
RJ-272100514802542200/488
(हनुतिया)
|
2721005000NRG24300620230582226
|
30/06/2023
|
MULI
|
2721005WL009119
|
MULI
|
00114
|
RSCB0011006
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772797432
|
|
MULI
|
()
|
|
21
|
MASUDA
|
RJ-272100514802542200/515
(हनुतिया)
|
2721005000NRG24300620230582232
|
30/06/2023
|
NARAYAN
|
2721005WL009119
|
NARAYAN
|
00114
|
RSCB0011006
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772797444
|
|
NARAYAN
|
()
|
|
22
|
MASUDA
|
RJ-272100514802542200/548
(हनुतिया)
|
2721005000NRG24300620230582241
|
30/06/2023
|
NARAYAN SINGH
|
2721005WL009119
|
NARAYAN SINGH
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772797416
|
|
NARAYAN SINGH
|
()
|
|
23
|
MASUDA
|
RJ-272100514802542200/582
(हनुतिया)
|
2721005000NRG24300620230582264
|
30/06/2023
|
BADUDI
|
2721005WL009119
|
BADUDI
|
00114
|
RSCB0011006
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772797417
|
|
BADUDI
|
()
|
|
24
|
MASUDA
|
RJ-272100514802542200/62
(हनुतिया)
|
2721005000NRG24300620230581151
|
30/06/2023
|
UMRAV
|
2721005WL009107
|
UMRAV
|
00114
|
RSCB0011006
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772797419
|
|
UMRAV
|
()
|
|
25
|
MASUDA
|
RJ-272100514802542300/1620
(हनुतिया)
|
2721005000NRG24300620230582277
|
30/06/2023
|
JETU
|
2721005WL009119
|
JETU
|
00114
|
RSCB0011006
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772797430
|
|
JETU
|
()
|
|
26
|
MASUDA
|
RJ-272100514802542300/713
(हनुतिया)
|
2721005000NRG24300620230581170
|
30/06/2023
|
LALI
|
2721005WL009107
|
LALI
|
00114
|
RSCB0011006
|
1661
|
1661
|
Processed
|
23/08/2023
|
|
4772797436
|
|
LALI
|
()
|
|
27
|
MASUDA
|
RJ-272100514802546200/1633
(हनुतिया)
|
2721005000NRG24300620230581975
|
30/06/2023
|
NAINI
|
2721005WL009116
|
NAINI
|
00114
|
RSCB0011006
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772797442
|
|
NAINI
|
()
|
|
28
|
MASUDA
|
RJ-272100514802546200/796
(हनुतिया)
|
2721005000NRG24300620230581994
|
30/06/2023
|
CHOTI
|
2721005WL009116
|
CHOTI
|
00114
|
RSCB0011006
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772797421
|
|
CHOTI
|
()
|
|
29
|
MASUDA
|
RJ-272100514802546200/833
(हनुतिया)
|
2721005000NRG24300620230582152
|
30/06/2023
|
KANKU
|
2721005WL009118
|
KANKU
|
00114
|
RSCB0011006
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772797424
|
|
KANKU
|
()
|
|
30
|
MASUDA
|
RJ-272100514802546200/837
(हनुतिया)
|
2721005000NRG24300620230582009
|
30/06/2023
|
BALU
|
2721005WL009116
|
BALU
|
00114
|
RSCB0011006
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772797422
|
|
BALU
|
()
|
|
31
|
MASUDA
|
RJ-272100514802546500/1144
(हनुतिया)
|
2721005000NRG24300620230581891
|
30/06/2023
|
LAXMI
|
2721005WL009115
|
LAXMI
|
00114
|
RSCB0011006
|
1639
|
1639
|
Processed
|
23/08/2023
|
|
4772797427
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54232
|
54232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54232
|
54232
|
|
|
|
|
|
|
|