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
|
SHREENAGAR
|
RJ-272100822702551200/1156 (रामसर)
|
2721008227NRG24301220231416848
|
31/12/2023
|
chhagu
|
2721008227WL027229
|
chhagu
|
00045
|
BARB0RAMSAR
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674377049
|
|
chhagu
|
()
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1163 (रामसर)
|
2721008227NRG24301220231416849
|
31/12/2023
|
geeta
|
2721008227WL027229
|
geeta
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674377066
|
|
geeta
|
()
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1232 (रामसर)
|
2721008227NRG24301220231417155
|
31/12/2023
|
prem
|
2721008227WL027232
|
prem
|
00045
|
BARB0RAMSAR
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
1674377055
|
|
prem
|
()
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1405-B (रामसर)
|
2721008227NRG24301220231413843
|
31/12/2023
|
Shamina
|
2721008227WL027185
|
Shamina
|
00045
|
BARB0RAMSAR
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
1674377063
|
|
Shamina
|
()
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1431 (रामसर)
|
2721008227NRG24301220231416115
|
31/12/2023
|
Mahrun
|
2721008227WL027218
|
Mahrun
|
00045
|
BARB0RAMSAR
|
2002
|
2002
|
Processed
|
12/03/2024
|
|
1674377048
|
|
Mahrun
|
()
|
6
|
SHREENAGAR
|
RJ-272100822702551200/1442 (रामसर)
|
2721008227NRG24301220231413845
|
31/12/2023
|
SANJU LATA
|
2721008227WL027185
|
SANJU LATA
|
00045
|
BARB0RAMSAR
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
1674377070
|
|
SANJU LATA
|
()
|
7
|
SHREENAGAR
|
RJ-272100822702551200/1604 (रामसर)
|
2721008227NRG24301220231416731
|
31/12/2023
|
matara
|
2721008227WL027227
|
matara
|
00045
|
BARB0RAMSAR
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
1674377053
|
|
matara
|
()
|
8
|
SHREENAGAR
|
RJ-272100822702551200/1738 (रामसर)
|
2721008227NRG24301220231414184
|
31/12/2023
|
seeta
|
2721008227WL027193
|
seeta
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
1674377064
|
|
seeta
|
()
|
9
|
SHREENAGAR
|
RJ-272100822702551200/1779 (रामसर)
|
2721008227NRG24301220231413854
|
31/12/2023
|
madina
|
2721008227WL027185
|
madina
|
00045
|
BARB0RAMSAR
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
1674377061
|
|
madina
|
()
|
10
|
SHREENAGAR
|
RJ-272100822702551200/1821 (रामसर)
|
2721008227NRG24301220231412478
|
31/12/2023
|
mumtaj
|
2721008227WL027165
|
mumtaj
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674377056
|
|
mumtaj
|
()
|
11
|
SHREENAGAR
|
RJ-272100822702551200/1974 (रामसर)
|
2721008227NRG24301220231417199
|
31/12/2023
|
SANGITA
|
2721008227WL027232
|
SANGITA
|
00045
|
BARB0RAMSAR
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
1674377062
|
|
SANGITA
|
()
|
12
|
SHREENAGAR
|
RJ-272100822702551200/2089 (रामसर)
|
2721008227NRG24301220231416886
|
31/12/2023
|
hina
|
2721008227WL027229
|
hina
|
00045
|
BARB0RAMSAR
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1674377067
|
|
hina
|
()
|
13
|
SHREENAGAR
|
RJ-272100822702551200/2314 (रामसर)
|
2721008227NRG24301220231414203
|
31/12/2023
|
PUJA
|
2721008227WL027193
|
PUJA
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
1674377059
|
|
PUJA
|
()
|
14
|
SHREENAGAR
|
RJ-272100822702551200/2477 (रामसर)
|
2721008227NRG24301220231414207
|
31/12/2023
|
Salma Bano
|
2721008227WL027193
|
Salma Bano
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
1674377058
|
|
Salma Bano
|
()
|
15
|
SHREENAGAR
|
RJ-272100822702551200/2545 (रामसर)
|
2721008227NRG24301220231416157
|
31/12/2023
|
Muskan
|
2721008227WL027218
|
Muskan
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674377047
|
|
Muskan
|
()
|
16
|
SHREENAGAR
|
RJ-272100822702551200/311 (रामसर)
|
2721008227NRG24301220231416899
|
31/12/2023
|
khursida
|
2721008227WL027229
|
khursida
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674377057
|
|
khursida
|
()
|
17
|
SHREENAGAR
|
RJ-272100822702551200/329 (रामसर)
|
2721008227NRG24301220231412487
|
31/12/2023
|
Shanti
|
2721008227WL027165
|
Shanti
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674377068
|
|
Shanti
|
()
|
18
|
SHREENAGAR
|
RJ-272100822702551200/338 (रामसर)
|
2721008227NRG24301220231414032
|
31/12/2023
|
sajida
|
2721008227WL027188
|
sajida
|
00045
|
BARB0RAMSAR
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1674377060
|
|
sajida
|
()
|
19
|
SHREENAGAR
|
RJ-272100822702551200/576 (रामसर)
|
2721008227NRG24301220231417234
|
31/12/2023
|
prem
|
2721008227WL027232
|
prem
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674377052
|
|
prem
|
()
|
20
|
SHREENAGAR
|
RJ-272100822702551200/64 (रामसर)
|
2721008227NRG24301220231414225
|
31/12/2023
|
ACHUKI
|
2721008227WL027193
|
ACHUKI
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
1674377065
|
|
ACHUKI
|
()
|
21
|
SHREENAGAR
|
RJ-272100822702551200/69 (रामसर)
|
2721008227NRG24301220231416911
|
31/12/2023
|
Shamim Bano
|
2721008227WL027229
|
Shamim Bano
|
00045
|
BARB0RAMSAR
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1674377054
|
|
Shamim Bano
|
()
|
22
|
SHREENAGAR
|
RJ-272100822702551200/741 (रामसर)
|
2721008227NRG24301220231417245
|
31/12/2023
|
DHANNI DEVI
|
2721008227WL027232
|
DHANNI DEVI
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674377051
|
|
DHANNI DEVI
|
()
|
23
|
SHREENAGAR
|
RJ-272100822702551200/785 (रामसर)
|
2721008227NRG24301220231417248
|
31/12/2023
|
Lila
|
2721008227WL027232
|
Lila
|
00045
|
BARB0RAMSAR
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
1674377069
|
|
Lila
|
()
|
24
|
SHREENAGAR
|
RJ-272100822702551200/862 (रामसर)
|
2721008227NRG24301220231417251
|
31/12/2023
|
BUNA
|
2721008227WL027232
|
BUNA
|
00045
|
BARB0RAMSAR
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
1674377050
|
|
BUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41452
|
41452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41452
|
41452
|
|
|
|
|
|
|
|