|
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-271700207902230700/5689424
(रामसर )
|
2717002079NRG24060320242355221
|
07/03/2024
|
KANA
|
2717002079WL125111
|
KANA
|
00168
|
ICIC0000538
|
1722
|
1722
|
Processed
|
19/04/2024
|
|
3122915183
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207902230700/5689694
(रामसर )
|
2717002079NRG24060320242355223
|
07/03/2024
|
ANAI
|
2717002079WL125112
|
ANAI
|
00168
|
ICIC0000538
|
1722
|
1722
|
Processed
|
19/04/2024
|
|
3122915188
|
|
ANAI
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207902230700/5689696
(रामसर )
|
2717002079NRG24060320242355346
|
07/03/2024
|
JALALAKHA
|
2717002079WL125121
|
JALALAKHA
|
00168
|
ICIC0000538
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3122915182
|
|
JALALAKHA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207902230700/5689696
(रामसर )
|
2717002079NRG24060320242355347
|
07/03/2024
|
PAPUDEVI
|
2717002079WL125121
|
PAPUDEVI
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122915187
|
|
PAPUDEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207902230700/5689699
(रामसर )
|
2717002079NRG24060320242355224
|
07/03/2024
|
JETA
|
2717002079WL125112
|
JETA
|
00168
|
ICIC0000538
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3122915184
|
|
MR JETA KHAN SO AMARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700207902230700/5689699
(रामसर )
|
2717002079NRG24060320242355225
|
07/03/2024
|
SRIYAT
|
2717002079WL125112
|
SRIYAT
|
00168
|
ICIC0000538
|
1722
|
1722
|
Processed
|
19/04/2024
|
|
3122915189
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207902230700/1320
(रामसर )
|
2717002079NRG24060320242355220
|
07/03/2024
|
gopi
|
2717002079WL125111
|
gopi
|
00415
|
SBIN0031491
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3122915185
|
|
MRS GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramsar
|
RJ-271700207902230700/1320
(रामसर )
|
2717002079NRG24060320242355219
|
07/03/2024
|
NARAYANSINGH
|
2717002079WL125111
|
NARAYANSINGH
|
00415
|
SBIN0031491
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3122915186
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700207902230700/5689694
(रामसर )
|
2717002079NRG24060320242355222
|
07/03/2024
|
AMARA
|
2717002079WL125112
|
AMARA
|
00415
|
SBIN0031491
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3122915190
|
|
MR AMAR KHAN SO SURTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20910
|
20910
|
|
|
|
|
|
|
|