|
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
|
Ramsar
|
RJ-271700210002232300/201845
(गंगाला )
|
2717002100NRG24050520230112288
|
07/05/2023
|
NAYAKAT ALI
|
2717002100WL006588
|
NAYAKAT ALI
|
00045
|
BARB0CHOUHT
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1523537780
|
|
NAYAKAT ALI
|
()
|
|
2
|
Ramsar
|
RJ-271700210002232400/5689529
(गंगाला )
|
2717002100NRG24050520230112474
|
07/05/2023
|
NARSA
|
2717002100WL006601
|
NARSA
|
00045
|
BARB0CHOUHT
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1523537781
|
|
NARSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700210002230000/1296
(गंगाला )
|
2717002100NRG24050520230111987
|
07/05/2023
|
ENAI
|
2717002100WL006577
|
ENAI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525750919
|
|
ENAI
|
()
|
|
4
|
Ramsar
|
RJ-271700210002230000/2040
(गंगाला )
|
2717002100NRG24050520230112460
|
07/05/2023
|
RUPA DEVI
|
2717002100WL006599
|
RUPA DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525750917
|
|
RUPA DEVI
|
()
|
|
5
|
Ramsar
|
RJ-271700210002232300/5689749
(गंगाला )
|
2717002100NRG24050520230112441
|
07/05/2023
|
SALYA
|
2717002100WL006596
|
SALYA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525750911
|
|
SALYA
|
()
|
|
6
|
Ramsar
|
RJ-271700210002232300/5689764
(गंगाला )
|
2717002100NRG24050520230112421
|
07/05/2023
|
KAMARADIN
|
2717002100WL006594
|
KAMARADIN
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1525750912
|
|
KAMARADIN
|
()
|
|
7
|
Ramsar
|
RJ-271700210002232300/5689764
(गंगाला )
|
2717002100NRG24050520230112422
|
07/05/2023
|
SARUPI
|
2717002100WL006594
|
SARUPI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1525750913
|
|
SARUPI
|
()
|
|
8
|
Ramsar
|
RJ-271700210002232300/5689787
(गंगाला )
|
2717002100NRG24050520230111966
|
07/05/2023
|
KURANT
|
2717002100WL006574
|
KURANT
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525750914
|
|
KURANT
|
()
|
|
9
|
Ramsar
|
RJ-271700210002232300/5731609
(गंगाला )
|
2717002100NRG24050520230112049
|
07/05/2023
|
URSH
|
2717002100WL006579
|
URSH
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523537778
|
|
URSH
|
()
|
|
10
|
Ramsar
|
RJ-271700210002232300/5732585
(गंगाला )
|
2717002100NRG24050520230112442
|
07/05/2023
|
JIYADI
|
2717002100WL006596
|
JIYADI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1523537777
|
|
JIYADI
|
()
|
|
11
|
Ramsar
|
RJ-271700210002232400/1507
(गंगाला )
|
2717002100NRG24050520230112410
|
07/05/2023
|
MALUKI
|
2717002100WL006592
|
MALUKI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
13/05/2023
|
|
1525750910
|
|
MALUKI
|
()
|
|
12
|
Ramsar
|
RJ-271700210002232400/5689386
(गंगाला )
|
2717002100NRG24050520230112412
|
07/05/2023
|
HUMALI
|
2717002100WL006592
|
HUMALI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
13/05/2023
|
|
1523537779
|
|
HUMALI
|
()
|
|
13
|
Ramsar
|
RJ-271700210002232400/5689441
(गंगाला )
|
2717002100NRG24050520230112393
|
07/05/2023
|
KHATI
|
2717002100WL006590
|
KHATI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Rejected
|
13/05/2023
|
|
1525750916
|
Account closed
|
|
|
|
14
|
Ramsar
|
RJ-271700210002232400/5689452
(गंगाला )
|
2717002100NRG24050520230111950
|
07/05/2023
|
JAMILA
|
2717002100WL006572
|
JAMILA
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1525750915
|
|
JAMILA
|
()
|
|
15
|
Ramsar
|
RJ-271700210002232400/5689463
(गंगाला )
|
2717002100NRG24050520230111982
|
07/05/2023
|
ELAM
|
2717002100WL006576
|
ELAM
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525750918
|
|
ELAM
|
()
|
|
16
|
Ramsar
|
RJ-271700210002232400/5689485
(गंगाला )
|
2717002100NRG24050520230112395
|
07/05/2023
|
SALIM
|
2717002100WL006590
|
SALIM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523537776
|
|
SALIM
|
()
|
|
17
|
Ramsar
|
RJ-271700210002232400/5689537
(गंगाला )
|
2717002100NRG24050520230112491
|
07/05/2023
|
SALYA
|
2717002100WL006603
|
SALYA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525750920
|
|
SALYA
|
()
|
|
18
|
Ramsar
|
RJ-271700210002232400/5689537
(गंगाला )
|
2717002100NRG24050520230112490
|
07/05/2023
|
SAWAI
|
2717002100WL006603
|
SAWAI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525750921
|
|
SAWAI
|
()
|
|
19
|
Ramsar
|
RJ-271700210002232400/5732643
(गंगाला )
|
2717002100NRG24050520230112287
|
07/05/2023
|
RAMLU
|
2717002100WL006587
|
RAMLU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525750922
|
|
RAMLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38889
|
38889
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700210002232400/201951
(गंगाला )
|
2717002100NRG24050520230111990
|
07/05/2023
|
SAMPATRAJ
|
2717002100WL006577
|
SAMPATRAJ
|
00168
|
ICIC0006812
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1523537784
|
|
SAMPATRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
21
|
Ramsar
|
RJ-271700210002232400/949-A
(गंगाला )
|
2717002100NRG24050520230111955
|
07/05/2023
|
GULSER
|
2717002100WL006572
|
GULSER
|
00354
|
PUNB0876900
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1523537783
|
|
GULSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700210002232300/202039
(गंगाला )
|
2717002100NRG24050520230111968
|
07/05/2023
|
ISALAM
|
2717002100WL006575
|
ISALAM
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1523537782
|
|
MR ISALAM RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51822
|
51822
|
|
|
|
|
|
|
|