|
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-271700205702228200/1212
(इन्द्रोही )
|
2717002057NRG24121220231446352
|
12/12/2023
|
VISHAN SINGH
|
2717002057WL078668
|
VISHAN SINGH
|
00089
|
CBIN0283332
|
2796
|
2796
|
Processed
|
28/02/2024
|
|
0915021404
|
|
VISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205700884890/1868
(इन्द्रोही )
|
2717002057NRG24121220231446348
|
12/12/2023
|
BHURA RAM
|
2717002057WL078668
|
BHURA RAM
|
00468
|
UBIN0559211
|
2796
|
2796
|
Processed
|
28/02/2024
|
|
0915021413
|
|
BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205700884890/1864
(इन्द्रोही )
|
2717002057NRG24111220231441549
|
12/12/2023
|
SUGNI
|
2717002057WL078473
|
SUGNI
|
00698
|
RMGB0000276
|
2563
|
2563
|
Processed
|
28/02/2024
|
|
0915021412
|
|
SUGNI
|
()
|
|
4
|
Ramsar
|
RJ-271700205700884890/1869
(इन्द्रोही )
|
2717002057NRG24111220231441550
|
12/12/2023
|
Parmeshwari
|
2717002057WL078473
|
Parmeshwari
|
00698
|
RMGB0000276
|
2563
|
2563
|
Processed
|
28/02/2024
|
|
0915021410
|
|
Parmeshwari
|
()
|
|
5
|
Ramsar
|
RJ-271700205700884890/1870
(इन्द्रोही )
|
2717002057NRG24111220231441551
|
12/12/2023
|
Kiran
|
2717002057WL078473
|
Kiran
|
00698
|
RMGB0000276
|
2563
|
2563
|
Processed
|
28/02/2024
|
|
0915021411
|
|
Kiran
|
()
|
|
6
|
Ramsar
|
RJ-271700205702228200/1629
(इन्द्रोही )
|
2717002057NRG24111220231441295
|
12/12/2023
|
GAGA RAM
|
2717002057WL078468
|
GAGA RAM
|
00698
|
RMGB0000276
|
2796
|
2796
|
Processed
|
28/02/2024
|
|
0915021407
|
|
GAGA RAM
|
()
|
|
7
|
Ramsar
|
RJ-271700205702228200/1862
(इन्द्रोही )
|
2717002057NRG24111220231441601
|
12/12/2023
|
SANTOSH KANWAR
|
2717002057WL078474
|
SANTOSH KANWAR
|
00698
|
RMGB0000276
|
2796
|
2796
|
Processed
|
28/02/2024
|
|
0915021408
|
|
SANTOSH KANWAR
|
()
|
|
8
|
Ramsar
|
RJ-271700205702228200/1874
(इन्द्रोही )
|
2717002057NRG24111220231441574
|
12/12/2023
|
GAJEDRA
|
2717002057WL078473
|
GAJEDRA
|
00698
|
RMGB0000276
|
2563
|
2563
|
Processed
|
28/02/2024
|
|
0915021409
|
|
GAJEDRA
|
()
|
|
9
|
Ramsar
|
RJ-271700205702228200/5725687
(इन्द्रोही )
|
2717002057NRG24111220231441342
|
12/12/2023
|
SERA KANWAR
|
2717002057WL078468
|
SERA KANWAR
|
00698
|
RMGB0000276
|
1864
|
1864
|
Processed
|
28/02/2024
|
|
0915021405
|
|
SERA KANWAR
|
()
|
|
10
|
Ramsar
|
RJ-271700205702228200/5725758
(इन्द्रोही )
|
2717002057NRG24111220231441625
|
12/12/2023
|
LUNA KANWAR
|
2717002057WL078474
|
LUNA KANWAR
|
00698
|
RMGB0000276
|
2796
|
2796
|
Processed
|
28/02/2024
|
|
0915021406
|
|
LUNA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26096
|
26096
|
|
|
|
|
|
|
|