|
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-271700205902227800/5693943
(बबुगुलेरिया )
|
2717002059NRG24310820230794706
|
01/09/2023
|
DEEDARAM
|
2717002059WL040762
|
DEEDARAM
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409829
|
|
DEDA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700205902227800/5693943
(बबुगुलेरिया )
|
2717002059NRG24310820230794707
|
01/09/2023
|
KAMALA
|
2717002059WL040762
|
KAMALA
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409828
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700205902227800/5694092
(बबुगुलेरिया )
|
2717002059NRG24310820230794708
|
01/09/2023
|
DARMARAM
|
2717002059WL040762
|
DARMARAM
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409823
|
|
MR DHARAMA RAM SO ALASA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700205902227800/5694092
(बबुगुलेरिया )
|
2717002059NRG24310820230794709
|
01/09/2023
|
KHETU
|
2717002059WL040762
|
KHETU
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409827
|
|
KHETU
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700205902227800/5694094
(बबुगुलेरिया )
|
2717002059NRG24310820230794710
|
01/09/2023
|
DEERARAM
|
2717002059WL040762
|
DEERARAM
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409825
|
|
DERARAM
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700205902227800/5694094
(बबुगुलेरिया )
|
2717002059NRG24310820230794711
|
01/09/2023
|
ganga devi
|
2717002059WL040762
|
ganga devi
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409830
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700205902230600/5694337
(बबुगुलेरिया )
|
2717002059NRG24310820230794715
|
01/09/2023
|
RAJA DEVI
|
2717002059WL040762
|
RAJA DEVI
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409824
|
|
RAJADEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700205902230600/5694337
(बबुगुलेरिया )
|
2717002059NRG24310820230794714
|
01/09/2023
|
SHEMBHU RAM
|
2717002059WL040762
|
SHEMBHU RAM
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409826
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205902230600/1145
(बबुगुलेरिया )
|
2717002059NRG24310820230794712
|
01/09/2023
|
channaram
|
2717002059WL040762
|
channaram
|
00415
|
SBIN0031491
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409833
|
|
MR CHANANARAM SHEMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700205902227800/1049
(बबुगुलेरिया )
|
2717002059NRG24310820230794704
|
01/09/2023
|
nimbaram
|
2717002059WL040762
|
nimbaram
|
00415
|
SBIN0031729
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409832
|
|
NIMBA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205902227800/1049
(बबुगुलेरिया )
|
2717002059NRG24310820230794705
|
01/09/2023
|
CHHAGNI DEVI
|
2717002059WL040762
|
CHHAGNI DEVI
|
00468
|
UBIN0825140
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286409831
|
|
CHHAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|