|
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
|
Bagoda
|
RJ-271800403502310700/3098858
(लूनावास)
|
2718004000NRG24230620230180746
|
23/06/2023
|
USI KANWAR
|
2718004WL003152
|
USI KANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128742
|
|
USI KANWAR
|
()
|
|
2
|
Bagoda
|
RJ-271800403502310700/3098949
(लूनावास)
|
2718004000NRG24230620230180770
|
23/06/2023
|
REHMAT
|
2718004WL003152
|
REHMAT
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128739
|
|
REHMAT
|
()
|
|
3
|
Bagoda
|
RJ-271800403502310700/3099013
(लूनावास)
|
2718004000NRG24230620230180775
|
23/06/2023
|
KAMLA DEVI
|
2718004WL003152
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128736
|
|
KAMLA DEVI
|
()
|
|
4
|
Bagoda
|
RJ-271800403502310700/3099018
(लूनावास)
|
2718004000NRG24230620230180776
|
23/06/2023
|
TIJO DEVI
|
2718004WL003152
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128751
|
|
TIJO DEVI
|
()
|
|
5
|
Bagoda
|
RJ-271800403502310700/3099055
(लूनावास)
|
2718004000NRG24230620230180780
|
23/06/2023
|
JAMKA DEVI
|
2718004WL003152
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979128737
|
|
JAMKA DEVI
|
()
|
|
6
|
Bagoda
|
RJ-271800403502310700/3099104
(लूनावास)
|
2718004000NRG24230620230180787
|
23/06/2023
|
MUGI DEVI
|
2718004WL003152
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979128738
|
|
MUGI DEVI
|
()
|
|
7
|
Bagoda
|
RJ-271800403502310700/3099197
(लूनावास)
|
2718004000NRG24230620230180793
|
23/06/2023
|
SANJU KANWAR
|
2718004WL003152
|
SANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979128758
|
|
SANJU KANWAR
|
()
|
|
8
|
Bagoda
|
RJ-271800403502310700/3099275
(लूनावास)
|
2718004000NRG24230620230180807
|
23/06/2023
|
popu devi
|
2718004WL003152
|
popu devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979128743
|
|
popu devi
|
()
|
|
9
|
Bagoda
|
RJ-271800403502310700/51830379
(लूनावास)
|
2718004000NRG24230620230180821
|
23/06/2023
|
MESARAM
|
2718004WL003152
|
MESARAM
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979128734
|
|
MESARAM
|
()
|
|
10
|
Bagoda
|
RJ-271800403502310700/5294444726
(लूनावास)
|
2718004000NRG24230620230180826
|
23/06/2023
|
PANKHU DEVI
|
2718004WL003152
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2979128752
|
|
PANKHU DEVI
|
()
|
|
11
|
Bagoda
|
RJ-271800403502310700/5294474811
(लूनावास)
|
2718004000NRG24230620230180837
|
23/06/2023
|
PARAS DEVI
|
2718004WL003152
|
PARAS DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979128750
|
|
PARAS DEVI
|
()
|
|
12
|
Bagoda
|
RJ-271800403502311400/3099526
(लूनावास)
|
2718004000NRG24230620230180894
|
23/06/2023
|
Vasu Devi
|
2718004WL003152
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128748
|
|
Vasu Devi
|
()
|
|
13
|
Bagoda
|
RJ-271800403502311400/3099593
(लूनावास)
|
2718004000NRG24230620230180912
|
23/06/2023
|
DADMI
|
2718004WL003152
|
DADMI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128744
|
|
DADMI
|
()
|
|
14
|
Bagoda
|
RJ-271800403502311400/3099605
(लूनावास)
|
2718004000NRG24230620230180914
|
23/06/2023
|
MANJU
|
2718004WL003152
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128747
|
|
MANJU
|
()
|
|
15
|
Bagoda
|
RJ-271800403502311400/3099647
(लूनावास)
|
2718004000NRG24230620230180919
|
23/06/2023
|
CHELA
|
2718004WL003152
|
CHELA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128740
|
|
CHELA
|
()
|
|
16
|
Bagoda
|
RJ-271800403502311400/3099673
(लूनावास)
|
2718004000NRG24230620230180925
|
23/06/2023
|
Meti Devi
|
2718004WL003152
|
Meti Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128757
|
|
Meti Devi
|
()
|
|
17
|
Bagoda
|
RJ-271800403502311400/51830409
(लूनावास)
|
2718004000NRG24230620230180930
|
23/06/2023
|
Raesa
|
2718004WL003152
|
Raesa
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128749
|
|
Raesa
|
()
|
|
18
|
Bagoda
|
RJ-271800403502311400/51830432
(लूनावास)
|
2718004000NRG24230620230180931
|
23/06/2023
|
Resami devi
|
2718004WL003152
|
Resami devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128741
|
|
Resami devi
|
()
|
|
19
|
Bagoda
|
RJ-271800403502311400/51830507
(लूनावास)
|
2718004000NRG24230620230180937
|
23/06/2023
|
SAVITA DEVI
|
2718004WL003152
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128745
|
|
SAVITA DEVI
|
()
|
|
20
|
Bagoda
|
RJ-271800403502311400/51830508
(लूनावास)
|
2718004000NRG24230620230180938
|
23/06/2023
|
BABI DEVI
|
2718004WL003152
|
BABI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128746
|
|
BABI DEVI
|
()
|
|
21
|
Bagoda
|
RJ-271800403502311400/5294444866
(लूनावास)
|
2718004000NRG24230620230180958
|
23/06/2023
|
EVAN DEVI
|
2718004WL003152
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128735
|
|
EVAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800403502310700/3098867-A
(लूनावास)
|
2718004000NRG24230620230180747
|
23/06/2023
|
METI DEVI
|
2718004WL003152
|
METI DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2979128755
|
|
METI DEVI
|
()
|
|
23
|
Bagoda
|
RJ-271800403502310700/3099239-A
(लूनावास)
|
2718004000NRG24230620230180799
|
23/06/2023
|
SUKI DEVI
|
2718004WL003152
|
SUKI DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128731
|
|
SUKI DEVI
|
()
|
|
24
|
Bagoda
|
RJ-271800403502310700/51830379
(लूनावास)
|
2718004000NRG24230620230180820
|
23/06/2023
|
Gomti
|
2718004WL003152
|
Gomti
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128754
|
|
Gomti
|
()
|
|
25
|
Bagoda
|
RJ-271800403502310700/5294657-A
(लूनावास)
|
2718004000NRG24230620230180852
|
23/06/2023
|
SUJI DEVI
|
2718004WL003152
|
SUJI DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128756
|
|
SUJI DEVI
|
()
|
|
26
|
Bagoda
|
RJ-271800403502311400/3099551
(लूनावास)
|
2718004000NRG24230620230180897
|
23/06/2023
|
KELAM
|
2718004WL003152
|
KELAM
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128733
|
|
KELAM
|
()
|
|
27
|
Bagoda
|
RJ-271800403502311400/3099560
(लूनावास)
|
2718004000NRG24230620230180899
|
23/06/2023
|
MOVAN DEVI
|
2718004WL003152
|
MOVAN DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128732
|
|
MOVAN DEVI
|
()
|
|
28
|
Bagoda
|
RJ-271800403502311400/3099648
(लूनावास)
|
2718004000NRG24230620230180920
|
23/06/2023
|
Remiya
|
2718004WL003152
|
Remiya
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2979128753
|
|
Remiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|