|
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-271700210302236800/110
(गागरिया )
|
2717002119NRG24051020230915839
|
05/10/2023
|
JIMA
|
2717002119WL048178
|
JIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386497104
|
|
JIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502237000/129
(भीण्डे का पार )
|
2717002119NRG24051020230915817
|
05/10/2023
|
najira
|
2717002119WL048178
|
najira
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386497106
|
|
najira
|
()
|
|
3
|
Ramsar
|
RJ-271700210302236800/189
(गागरिया )
|
2717002119NRG24051020230915866
|
05/10/2023
|
Chothi
|
2717002119WL048178
|
Chothi
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386497107
|
|
Chothi
|
()
|
|
4
|
Ramsar
|
RJ-271700210302236800/5710442
(गागरिया )
|
2717002119NRG24051020230915883
|
05/10/2023
|
MEHAT KANVAR
|
2717002119WL048178
|
MEHAT KANVAR
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386497109
|
|
MEHAT KANVAR
|
()
|
|
5
|
Ramsar
|
RJ-271700210302236800/5710729
(गागरिया )
|
2717002119NRG24051020230915912
|
05/10/2023
|
SAHAJI
|
2717002119WL048178
|
SAHAJI
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386497108
|
|
SAHAJI
|
()
|
|
6
|
Ramsar
|
RJ-271700210302236800/75
(गागरिया )
|
2717002119NRG24051020230915966
|
05/10/2023
|
MISRA
|
2717002119WL048178
|
MISRA
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386497110
|
|
MISRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700210302237100/259
(गागरिया )
|
2717002119NRG24051020230916030
|
05/10/2023
|
kuranat
|
2717002119WL048180
|
kuranat
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386497105
|
|
MS KURANAT KURANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700210302236800/140
(गागरिया )
|
2717002119NRG24051020230915849
|
05/10/2023
|
gudi
|
2717002119WL048178
|
gudi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386497103
|
|
gudi
|
()
|
|
9
|
Ramsar
|
RJ-271700210302236800/182-A
(गागरिया )
|
2717002119NRG24051020230915864
|
05/10/2023
|
panchi
|
2717002119WL048178
|
panchi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386497111
|
|
panchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|