|
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-271700205702228200/1160
(इन्द्रोही )
|
2717002057NRG24280420230061329
|
28/04/2023
|
SARITA
|
2717002057WL003944
|
SARITA
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033136
|
|
SARITA
|
()
|
|
2
|
Ramsar
|
RJ-271700205702230300/1736
(इन्द्रोही )
|
2717002057NRG24280420230061763
|
28/04/2023
|
SAWRUP SINGH
|
2717002057WL003976
|
SAWRUP SINGH
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033101
|
|
SAWRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205702228200/5685110
(इन्द्रोही )
|
2717002057NRG24280420230061307
|
28/04/2023
|
HEER SINGH
|
2717002057WL003939
|
HEER SINGH
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033135
|
|
HEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700205702230300/1741
(इन्द्रोही )
|
2717002057NRG24280420230061549
|
28/04/2023
|
SAVRUP SINGH
|
2717002057WL003957
|
SAVRUP SINGH
|
00168
|
ICIC0006812
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033134
|
|
SAVRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205700884890/1729
(इन्द्रोही )
|
2717002057NRG24280420230061898
|
28/04/2023
|
MAGARAM
|
2717002057WL003998
|
MAGARAM
|
00415
|
SBIN0031491
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033137
|
|
MR MAGARAM SO JETHARAM
|
()
|
|
6
|
Ramsar
|
RJ-271700205702230300/1656
(इन्द्रोही )
|
2717002057NRG24280420230061556
|
28/04/2023
|
PURKHA RAM
|
2717002057WL003959
|
PURKHA RAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033118
|
|
MR PURKHA RAM SO THAKRA RAM
|
()
|
|
7
|
Ramsar
|
RJ-271700205702230300/5684962
(इन्द्रोही )
|
2717002057NRG24280420230061560
|
28/04/2023
|
AMRARAM
|
2717002057WL003959
|
AMRARAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033119
|
|
MR AMRA RAM SO THAKRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205702228200/1797
(इन्द्रोही )
|
2717002057NRG24280420230061352
|
28/04/2023
|
RATAN SINGH
|
2717002057WL003947
|
RATAN SINGH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033102
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205700108955/1787
(इन्द्रोही )
|
2717002057NRG24280420230061336
|
28/04/2023
|
PREMI
|
2717002057WL003945
|
PREMI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033122
|
|
PREMI
|
()
|
|
10
|
Ramsar
|
RJ-271700205700884890/1828
(इन्द्रोही )
|
2717002057NRG24280420230062157
|
28/04/2023
|
MANKA RAM
|
2717002057WL004013
|
MANKA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033120
|
|
MANKA RAM
|
()
|
|
11
|
Ramsar
|
RJ-271700205702228200/1088
(इन्द्रोही )
|
2717002057NRG24280420230061437
|
28/04/2023
|
CHAGAN KANWAR
|
2717002057WL003952
|
CHAGAN KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033128
|
|
CHAGAN KANWAR
|
()
|
|
12
|
Ramsar
|
RJ-271700205702228200/1184
(इन्द्रोही )
|
2717002057NRG24280420230061856
|
28/04/2023
|
Parkash kanwar
|
2717002057WL003992
|
Parkash kanwar
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033129
|
|
Parkash kanwar
|
()
|
|
13
|
Ramsar
|
RJ-271700205702228200/1315
(इन्द्रोही )
|
2717002057NRG24280420230061337
|
28/04/2023
|
DAMA RAM
|
2717002057WL003945
|
DAMA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033107
|
|
DAMA RAM
|
()
|
|
14
|
Ramsar
|
RJ-271700205702228200/1632
(इन्द्रोही )
|
2717002057NRG24280420230061450
|
28/04/2023
|
SEETA KANWAR
|
2717002057WL003954
|
SEETA KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033126
|
|
SEETA KANWAR
|
()
|
|
15
|
Ramsar
|
RJ-271700205702228200/1767
(इन्द्रोही )
|
2717002057NRG24280420230061885
|
28/04/2023
|
AIDAN SINGH
|
2717002057WL003996
|
AIDAN SINGH
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033125
|
|
AIDAN SINGH
|
()
|
|
16
|
Ramsar
|
RJ-271700205702228200/1773
(इन्द्रोही )
|
2717002057NRG24280420230061327
|
28/04/2023
|
CHAMPA KANWAR
|
2717002057WL003943
|
CHAMPA KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033117
|
|
CHAMPA KANWAR
|
()
|
|
17
|
Ramsar
|
RJ-271700205702228200/1792
(इन्द्रोही )
|
2717002057NRG24280420230061835
|
28/04/2023
|
BHEEKH SINGH
|
2717002057WL003989
|
BHEEKH SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033121
|
|
BHEEKH SINGH
|
()
|
|
18
|
Ramsar
|
RJ-271700205702228200/1823
(इन्द्रोही )
|
2717002057NRG24280420230061894
|
28/04/2023
|
DHAU KANWAR
|
2717002057WL003997
|
DHAU KANWAR
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033114
|
|
DHAU KANWAR
|
()
|
|
19
|
Ramsar
|
RJ-271700205702228200/5725625
(इन्द्रोही )
|
2717002057NRG24280420230061861
|
28/04/2023
|
CHHUTU SINGH
|
2717002057WL003992
|
CHHUTU SINGH
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033130
|
|
CHHUTU SINGH
|
()
|
|
20
|
Ramsar
|
RJ-271700205702228200/5725655
(इन्द्रोही )
|
2717002057NRG24280420230061349
|
28/04/2023
|
ANI DEVI
|
2717002057WL003946
|
ANI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033131
|
|
ANI DEVI
|
()
|
|
21
|
Ramsar
|
RJ-271700205702228200/5725687
(इन्द्रोही )
|
2717002057NRG24280420230061930
|
28/04/2023
|
SERA KANWAR
|
2717002057WL004002
|
SERA KANWAR
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033132
|
|
SERA KANWAR
|
()
|
|
22
|
Ramsar
|
RJ-271700205702228200/5725687
(इन्द्रोही )
|
2717002057NRG24280420230061929
|
28/04/2023
|
UDAY SINGH
|
2717002057WL004002
|
UDAY SINGH
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033133
|
|
UDAY SINGH
|
()
|
|
23
|
Ramsar
|
RJ-271700205702228200/5725738
(इन्द्रोही )
|
2717002057NRG24280420230061343
|
28/04/2023
|
SURENDAR SINGH
|
2717002057WL003945
|
SURENDAR SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033115
|
|
SURENDAR SINGH
|
()
|
|
24
|
Ramsar
|
RJ-271700205702228200/5725748
(इन्द्रोही )
|
2717002057NRG24280420230061882
|
28/04/2023
|
KANWARA KANWAR
|
2717002057WL003995
|
KANWARA KANWAR
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033105
|
|
KANWARA KANWAR
|
()
|
|
25
|
Ramsar
|
RJ-271700205702228200/5725748
(इन्द्रोही )
|
2717002057NRG24280420230061881
|
28/04/2023
|
UDAY SINGH
|
2717002057WL003995
|
UDAY SINGH
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033106
|
|
UDAY SINGH
|
()
|
|
26
|
Ramsar
|
RJ-271700205702228200/5725757
(इन्द्रोही )
|
2717002057NRG24280420230061309
|
28/04/2023
|
KHETA RAM
|
2717002057WL003939
|
KHETA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033108
|
|
KHETA RAM
|
()
|
|
27
|
Ramsar
|
RJ-271700205702228200/5725760
(इन्द्रोही )
|
2717002057NRG24280420230062161
|
28/04/2023
|
HARI SINGH
|
2717002057WL004013
|
HARI SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033110
|
|
HARI SINGH
|
()
|
|
28
|
Ramsar
|
RJ-271700205702228600/1220
(इन्द्रोही )
|
2717002057NRG24280420230061786
|
28/04/2023
|
JUGTA RAM
|
2717002057WL003981
|
JUGTA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033138
|
|
JUGTA RAM
|
()
|
|
29
|
Ramsar
|
RJ-271700205702228600/1452
(इन्द्रोही )
|
2717002057NRG24280420230061909
|
28/04/2023
|
PRMILA
|
2717002057WL004000
|
PRMILA
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1492033116
|
|
PRMILA
|
()
|
|
30
|
Ramsar
|
RJ-271700205702228600/1551
(इन्द्रोही )
|
2717002057NRG24280420230061830
|
28/04/2023
|
LEELA DEVI
|
2717002057WL003988
|
LEELA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033127
|
|
LEELA DEVI
|
()
|
|
31
|
Ramsar
|
RJ-271700205702228600/5725585
(इन्द्रोही )
|
2717002057NRG24280420230061833
|
28/04/2023
|
GAGA RAM
|
2717002057WL003988
|
GAGA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033109
|
|
GAGA RAM
|
()
|
|
32
|
Ramsar
|
RJ-271700205702228600/5725797
(इन्द्रोही )
|
2717002057NRG24280420230062172
|
28/04/2023
|
PAHLAD RAM
|
2717002057WL004014
|
PAHLAD RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033112
|
|
PAHLAD RAM
|
()
|
|
33
|
Ramsar
|
RJ-271700205702230300/1539
(इन्द्रोही )
|
2717002057NRG24280420230061690
|
28/04/2023
|
CHHUG SINGH
|
2717002057WL003971
|
CHHUG SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033113
|
|
CHHUG SINGH
|
()
|
|
34
|
Ramsar
|
RJ-271700205702230300/1539
(इन्द्रोही )
|
2717002057NRG24280420230061691
|
28/04/2023
|
PILASH KANWAR
|
2717002057WL003971
|
PILASH KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033111
|
|
PILASH KANWAR
|
()
|
|
35
|
Ramsar
|
RJ-271700205702230300/1648
(इन्द्रोही )
|
2717002057NRG24280420230061754
|
28/04/2023
|
NARPAT SINGH
|
2717002057WL003975
|
NARPAT SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033104
|
|
NARPAT SINGH
|
()
|
|
36
|
Ramsar
|
RJ-271700205702230300/1811
(इन्द्रोही )
|
2717002057NRG24280420230061574
|
28/04/2023
|
SURAJ KANWAR
|
2717002057WL003961
|
SURAJ KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033123
|
|
SURAJ KANWAR
|
()
|
|
37
|
Ramsar
|
RJ-271700205702230300/1811
(इन्द्रोही )
|
2717002057NRG24280420230061573
|
28/04/2023
|
SURAJ KANWAR
|
2717002057WL003961
|
SURAJ KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033124
|
|
SURAJ KANWAR
|
()
|
|
38
|
Ramsar
|
RJ-271700205702230300/5684962
(इन्द्रोही )
|
2717002057NRG24280420230061559
|
28/04/2023
|
KANU DEVI
|
2717002057WL003959
|
KANU DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1492033103
|
|
KANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89320
|
89320
|
|
|
|
|
|
|
|