|
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-271700207702230200/1168
(भाचभर )
|
2717002077NRG24070620230293297
|
07/06/2023
|
HEMLATA
|
2717002077WL015931
|
HEMLATA
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483882
|
|
HEMLATA
|
()
|
|
2
|
Ramsar
|
RJ-271700207702230200/5703416
(भाचभर )
|
2717002077NRG24070620230293336
|
07/06/2023
|
REKHIDEVI
|
2717002077WL015931
|
REKHIDEVI
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483897
|
|
REKHIDEVI
|
()
|
|
3
|
Ramsar
|
RJ-271700207702230200/5726180
(भाचभर )
|
2717002077NRG24070620230293338
|
07/06/2023
|
MAYA DEVI
|
2717002077WL015931
|
MAYA DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
12/06/2023
|
|
2460483870
|
|
MAYA DEVI
|
()
|
|
4
|
Ramsar
|
RJ-271700207702230200/5726182
(भाचभर )
|
2717002077NRG24070620230293339
|
07/06/2023
|
kamla devi
|
2717002077WL015931
|
kamla devi
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483869
|
|
kamla devi
|
()
|
|
5
|
Ramsar
|
RJ-271700207702230200/5726184
(भाचभर )
|
2717002077NRG24070620230293340
|
07/06/2023
|
NOJI DEVI
|
2717002077WL015931
|
NOJI DEVI
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483899
|
|
NOJI DEVI
|
()
|
|
6
|
Ramsar
|
RJ-271700207702230200/5726190
(भाचभर )
|
2717002077NRG24070620230293342
|
07/06/2023
|
SAAYNTI DEVI
|
2717002077WL015931
|
SAAYNTI DEVI
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483896
|
|
SAAYNTI DEVI
|
()
|
|
7
|
Ramsar
|
RJ-271700207702230200/5726192
(भाचभर )
|
2717002077NRG24070620230293343
|
07/06/2023
|
LEHRI DEVI
|
2717002077WL015931
|
LEHRI DEVI
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483871
|
|
LEHRI DEVI
|
()
|
|
8
|
Ramsar
|
RJ-271700207702230200/5726265
(भाचभर )
|
2717002077NRG24070620230293353
|
07/06/2023
|
KEKU
|
2717002077WL015931
|
KEKU
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483898
|
|
KEKU
|
()
|
|
9
|
Ramsar
|
RJ-271700207702230200/765
(भाचभर )
|
2717002077NRG24070620230289814
|
07/06/2023
|
MURAD
|
2717002077WL015802
|
MURAD
|
00045
|
BARB0BARMER
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460483893
|
|
MURAD
|
()
|
|
10
|
Ramsar
|
RJ-271700207702230400/1015
(भाचभर )
|
2717002077NRG24070620230289949
|
07/06/2023
|
shdam
|
2717002077WL015813
|
shdam
|
00045
|
BARB0BARMER
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460483879
|
|
shdam
|
()
|
|
11
|
Ramsar
|
RJ-271700207702230400/1288
(भाचभर )
|
2717002077NRG24070620230293147
|
07/06/2023
|
Luni
|
2717002077WL015926
|
Luni
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483864
|
|
Luni
|
()
|
|
12
|
Ramsar
|
RJ-271700207702230400/5702955
(भाचभर )
|
2717002077NRG24070620230290022
|
07/06/2023
|
CHENIDEVII
|
2717002077WL015825
|
CHENIDEVII
|
00045
|
BARB0BARMER
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2460483874
|
|
CHENIDEVII
|
()
|
|
13
|
Ramsar
|
RJ-271700207702230400/5702981
(भाचभर )
|
2717002077NRG24070620230289152
|
07/06/2023
|
KANUDEVI
|
2717002077WL015781
|
KANUDEVI
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483872
|
|
KANUDEVI
|
()
|
|
14
|
Ramsar
|
RJ-271700207702230400/5703079
(भाचभर )
|
2717002077NRG24070620230290119
|
07/06/2023
|
PREM KANWER
|
2717002077WL015840
|
PREM KANWER
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483868
|
|
PREM KANWER
|
()
|
|
15
|
Ramsar
|
RJ-271700207702230400/5703165
(भाचभर )
|
2717002077NRG24070620230290122
|
07/06/2023
|
srup singh
|
2717002077WL015840
|
srup singh
|
00045
|
BARB0BARMER
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2460483881
|
|
srup singh
|
()
|
|
16
|
Ramsar
|
RJ-271700207702230400/5703275
(भाचभर )
|
2717002077NRG24070620230290014
|
07/06/2023
|
HANUMANRAM
|
2717002077WL015824
|
HANUMANRAM
|
00045
|
BARB0BARMER
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460483894
|
|
HANUMANRAM
|
()
|
|
17
|
Ramsar
|
RJ-271700207702230400/5703276
(भाचभर )
|
2717002077NRG24070620230289144
|
07/06/2023
|
HEMIDEVI
|
2717002077WL015780
|
HEMIDEVI
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483895
|
|
HEMIDEVI
|
()
|
|
18
|
Ramsar
|
RJ-271700207702230400/5728960
(भाचभर )
|
2717002077NRG24070620230290028
|
07/06/2023
|
KAMALA
|
2717002077WL015826
|
KAMALA
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
12/06/2023
|
|
2460483873
|
|
KAMALA
|
()
|
|
19
|
Ramsar
|
RJ-271700207702230400/793
(भाचभर )
|
2717002077NRG24070620230289872
|
07/06/2023
|
ALEEM
|
2717002077WL015808
|
ALEEM
|
00045
|
BARB0BARMER
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460483865
|
|
ALEEM
|
()
|
|
20
|
Ramsar
|
RJ-271700207702230400/793
(भाचभर )
|
2717002077NRG24070620230289871
|
07/06/2023
|
SAMDA
|
2717002077WL015808
|
SAMDA
|
00045
|
BARB0BARMER
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460483878
|
|
SAMDA
|
()
|
|
21
|
Ramsar
|
RJ-271700207702230400/810
(भाचभर )
|
2717002077NRG24070620230290018
|
07/06/2023
|
manish kumar
|
2717002077WL015824
|
manish kumar
|
00045
|
BARB0BARMER
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460483877
|
|
manish kumar
|
()
|
|
22
|
Ramsar
|
RJ-271700207702230400/848
(भाचभर )
|
2717002077NRG24070620230289875
|
07/06/2023
|
AMINAT
|
2717002077WL015808
|
AMINAT
|
00045
|
BARB0BARMER
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2460483866
|
|
AMINAT
|
()
|
|
23
|
Ramsar
|
RJ-271700207702230400/869
(भाचभर )
|
2717002077NRG24070620230290083
|
07/06/2023
|
kelas kanwer
|
2717002077WL015833
|
kelas kanwer
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483867
|
|
kelas kanwer
|
()
|
|
24
|
Ramsar
|
RJ-271700207702230400/869
(भाचभर )
|
2717002077NRG24070620230290082
|
07/06/2023
|
srup singh
|
2717002077WL015833
|
srup singh
|
00045
|
BARB0BARMER
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483880
|
|
srup singh
|
()
|
|
25
|
Ramsar
|
RJ-271700207702230400/880
(भाचभर )
|
2717002077NRG24070620230290031
|
07/06/2023
|
visna ram
|
2717002077WL015826
|
visna ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
12/06/2023
|
|
2460483876
|
|
visna ram
|
()
|
|
26
|
Ramsar
|
RJ-271700207702230400/881
(भाचभर )
|
2717002077NRG24070620230290024
|
07/06/2023
|
malu devi
|
2717002077WL015825
|
malu devi
|
00045
|
BARB0BARMER
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2460483875
|
|
malu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87572
|
87572
|
|
|
|
|
|
|
|
|
27
|
Ramsar
|
RJ-271700207702230400/5702966
(भाचभर )
|
2717002077NRG24070620230290076
|
07/06/2023
|
EVENKANVER
|
2717002077WL015833
|
EVENKANVER
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483886
|
|
EVENKANVER
|
()
|
|
28
|
Ramsar
|
RJ-271700207702230400/5702966
(भाचभर )
|
2717002077NRG24070620230290075
|
07/06/2023
|
SAVRUPSINGH
|
2717002077WL015833
|
SAVRUPSINGH
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483885
|
|
SAVRUPSINGH
|
()
|
|
29
|
Ramsar
|
RJ-271700207702230400/5703076
(भाचभर )
|
2717002077NRG24070620230289197
|
07/06/2023
|
JAMI
|
2717002077WL015785
|
JAMI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483884
|
|
JAMI
|
()
|
|
30
|
Ramsar
|
RJ-271700207702230400/5703127
(भाचभर )
|
2717002077NRG24070620230293149
|
07/06/2023
|
HAMERI
|
2717002077WL015926
|
HAMERI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483883
|
|
HAMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
31
|
Ramsar
|
RJ-271700207702230200/1054
(भाचभर )
|
2717002077NRG24070620230293290
|
07/06/2023
|
Champa devi
|
2717002077WL015931
|
Champa devi
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2460483892
|
|
MRS CHAMPA DEVI
|
()
|
|
32
|
Ramsar
|
RJ-271700207702230200/1282
(भाचभर )
|
2717002077NRG24070620230293313
|
07/06/2023
|
Gita
|
2717002077WL015931
|
Gita
|
00415
|
SBIN0031491
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483890
|
|
MRS GEETA
|
()
|
|
33
|
Ramsar
|
RJ-271700207702230200/765
(भाचभर )
|
2717002077NRG24070620230289815
|
07/06/2023
|
SAMI
|
2717002077WL015802
|
SAMI
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460483891
|
|
MRS SALAMA WO MURAD KHAN
|
()
|
|
34
|
Ramsar
|
RJ-271700207702230400/1286
(भाचभर )
|
2717002077NRG24070620230293155
|
07/06/2023
|
Jantu Kanwar
|
2717002077WL015927
|
Jantu Kanwar
|
00415
|
SBIN0031491
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483888
|
|
MR JANTU KANWAR
|
()
|
|
35
|
Ramsar
|
RJ-271700207702230400/5702968
(भाचभर )
|
2717002077NRG24070620230293190
|
07/06/2023
|
Raghuveer Singh
|
2717002077WL015928
|
Raghuveer Singh
|
00415
|
SBIN0031491
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483889
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
36
|
Ramsar
|
RJ-271700207702230400/1273
(भाचभर )
|
2717002077NRG24070620230293145
|
07/06/2023
|
DHAPU
|
2717002077WL015926
|
DHAPU
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460483887
|
|
DHAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121932
|
121932
|
|
|
|
|
|
|
|