|
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-271700208702229200/974
(देरासर )
|
2717002087NRG24130720230560436
|
13/07/2023
|
sikandar
|
2717002087WL028347
|
sikandar
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375419
|
|
sikandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700208702229300/1225
(देरासर )
|
2717002087NRG24130720230561235
|
13/07/2023
|
shabir
|
2717002087WL028374
|
shabir
|
00089
|
CBIN0283332
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800375418
|
|
shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700208702229200/5707816
(देरासर )
|
2717002087NRG24130720230560886
|
13/07/2023
|
MAJNA KHA
|
2717002087WL028368
|
MAJNA KHA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800375417
|
|
MAJNA KHA
|
()
|
|
4
|
Ramsar
|
RJ-271700208702229200/5707830
(देरासर )
|
2717002087NRG24130720230560889
|
13/07/2023
|
IDA
|
2717002087WL028368
|
IDA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800375416
|
|
IDA
|
()
|
|
5
|
Ramsar
|
RJ-271700208702229300/5706931
(देरासर )
|
2717002087NRG24130720230560549
|
13/07/2023
|
SAKINAT
|
2717002087WL028352
|
SAKINAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375414
|
|
SAKINAT
|
()
|
|
6
|
Ramsar
|
RJ-271700208702229300/5706979
(देरासर )
|
2717002087NRG24130720230561306
|
13/07/2023
|
BACHA
|
2717002087WL028376
|
BACHA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375370
|
|
BACHA
|
()
|
|
7
|
Ramsar
|
RJ-271700208702229300/5707066
(देरासर )
|
2717002087NRG24130720230560314
|
13/07/2023
|
MALUKA
|
2717002087WL028342
|
MALUKA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375368
|
|
MALUKA
|
()
|
|
8
|
Ramsar
|
RJ-271700208702229300/5729598
(देरासर )
|
2717002087NRG24130720230560368
|
13/07/2023
|
SAVAI
|
2717002087WL028344
|
SAVAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375372
|
|
SAVAI
|
()
|
|
9
|
Ramsar
|
RJ-271700208702229500/1287
(देरासर )
|
2717002087NRG24130720230561271
|
13/07/2023
|
Khaju
|
2717002087WL028374
|
Khaju
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800375373
|
|
Khaju
|
()
|
|
10
|
Ramsar
|
RJ-271700208702229600/1024
(देरासर )
|
2717002087NRG24130720230560766
|
13/07/2023
|
madat ali
|
2717002087WL028366
|
madat ali
|
00168
|
ICIC0000538
|
1080
|
1080
|
Rejected
|
25/08/2023
|
|
4800375371
|
Account closed
|
|
|
|
11
|
Ramsar
|
RJ-271700208702229600/1026
(देरासर )
|
2717002087NRG24130720230560443
|
13/07/2023
|
murad
|
2717002087WL028347
|
murad
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375366
|
|
murad
|
()
|
|
12
|
Ramsar
|
RJ-271700208702229600/5720674
(देरासर )
|
2717002087NRG24130720230561290
|
13/07/2023
|
HALIMA
|
2717002087WL028374
|
HALIMA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800375415
|
|
HALIMA
|
()
|
|
13
|
Ramsar
|
RJ-271700208702229600/5720698
(देरासर )
|
2717002087NRG24130720230560770
|
13/07/2023
|
SAIDA
|
2717002087WL028366
|
SAIDA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375367
|
|
SAIDA
|
()
|
|
14
|
Ramsar
|
RJ-271700208702229600/5720706
(देरासर )
|
2717002087NRG24130720230560456
|
13/07/2023
|
SAHEDI
|
2717002087WL028347
|
SAHEDI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375364
|
|
SAHEDI
|
()
|
|
15
|
Ramsar
|
RJ-271700208702229600/5720710
(देरासर )
|
2717002087NRG24130720230560457
|
13/07/2023
|
MARUBI
|
2717002087WL028347
|
MARUBI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375365
|
|
MARUBI
|
()
|
|
16
|
Ramsar
|
RJ-271700208702229600/911
(देरासर )
|
2717002087NRG24130720230560461
|
13/07/2023
|
DILBAR
|
2717002087WL028347
|
DILBAR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375369
|
|
DILBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28220
|
28220
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700208702229300/1300
(देरासर )
|
2717002087NRG24130720230560702
|
13/07/2023
|
JANAT
|
2717002087WL028359
|
JANAT
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375412
|
|
JANAT
|
()
|
|
18
|
Ramsar
|
RJ-271700208702229300/5707528
(देरासर )
|
2717002087NRG24130720230560364
|
13/07/2023
|
bheekha
|
2717002087WL028344
|
bheekha
|
00177
|
IOBA0002430
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375413
|
|
bheekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700208702229300/1280
(देरासर )
|
2717002087NRG24130720230560345
|
13/07/2023
|
SEFAL
|
2717002087WL028344
|
SEFAL
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375395
|
|
MR SEPHAL KHAN
|
()
|
|
20
|
Ramsar
|
RJ-271700208702229300/5706979
(देरासर )
|
2717002087NRG24130720230561307
|
13/07/2023
|
BHAGA
|
2717002087WL028376
|
BHAGA
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375398
|
|
MRS MRS BHAGO
|
()
|
|
21
|
Ramsar
|
RJ-271700208702229300/5707132
(देरासर )
|
2717002087NRG24130720230560483
|
13/07/2023
|
LAKHA
|
2717002087WL028348
|
LAKHA
|
00415
|
SBIN0006095
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800375407
|
|
MR LAKHA KHAN
|
()
|
|
22
|
Ramsar
|
RJ-271700208702229500/1093
(देरासर )
|
2717002087NRG24130720230560558
|
13/07/2023
|
rehmat
|
2717002087WL028352
|
rehmat
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375399
|
|
MRS REHAMAT BANU
|
()
|
|
23
|
Ramsar
|
RJ-271700208702229500/5708039
(देरासर )
|
2717002087NRG24130720230560577
|
13/07/2023
|
MOHMMAD HASAN
|
2717002087WL028352
|
MOHMMAD HASAN
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375396
|
|
MR HASAN
|
()
|
|
24
|
Ramsar
|
RJ-271700208702229600/1030
(देरासर )
|
2717002087NRG24130720230560445
|
13/07/2023
|
vali mohmad
|
2717002087WL028347
|
vali mohmad
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375397
|
|
MR VALI MOHAMMED
|
()
|
|
25
|
Ramsar
|
RJ-271700208702229600/1262
(देरासर )
|
2717002087NRG24130720230561283
|
13/07/2023
|
Anvar
|
2717002087WL028374
|
Anvar
|
00415
|
SBIN0006095
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800375400
|
|
MR ANVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13856
|
13856
|
|
|
|
|
|
|
|
|
26
|
Ramsar
|
RJ-271700208702229300/1230
(देरासर )
|
2717002087NRG24130720230560465
|
13/07/2023
|
najir
|
2717002087WL028348
|
najir
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375402
|
|
MR NAZEER ALI
|
()
|
|
27
|
Ramsar
|
RJ-271700208702229300/5706928
(देरासर )
|
2717002087NRG24130720230560469
|
13/07/2023
|
NAVAJ ALI
|
2717002087WL028348
|
NAVAJ ALI
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375401
|
|
MR NAWAJ ALI
|
()
|
|
28
|
Ramsar
|
RJ-271700208702229400/5707686
(देरासर )
|
2717002087NRG24130720230560415
|
13/07/2023
|
DEEN MOHMAD
|
2717002087WL028346
|
DEEN MOHMAD
|
00415
|
SBIN0031174
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375406
|
|
MR DEEN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
29
|
Ramsar
|
RJ-271700208702229400/5707593
(देरासर )
|
2717002087NRG24130720230561257
|
13/07/2023
|
KARIM
|
2717002087WL028374
|
KARIM
|
00415
|
SBIN0031599
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375403
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
Ramsar
|
RJ-271700208702229300/1218
(देरासर )
|
2717002087NRG24130720230560733
|
13/07/2023
|
sama
|
2717002087WL028362
|
sama
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375404
|
|
sama
|
()
|
|
31
|
Ramsar
|
RJ-271700208702229300/5706837
(देरासर )
|
2717002087NRG24130720230560504
|
13/07/2023
|
AAMD
|
2717002087WL028349
|
AAMD
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375405
|
|
AAMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
32
|
Ramsar
|
RJ-271700208702229500/5708012
(देरासर )
|
2717002087NRG24130720230560440
|
13/07/2023
|
DALA RAM
|
2717002087WL028347
|
DALA RAM
|
00462
|
UCBA0002422
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375420
|
|
DALA RAM SO AMARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
Ramsar
|
RJ-271700208702229200/1102
(देरासर )
|
2717002087NRG24130720230560885
|
13/07/2023
|
saheja
|
2717002087WL028368
|
saheja
|
00698
|
RMGB0000253
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800375380
|
|
saheja
|
()
|
|
34
|
Ramsar
|
RJ-271700208702229300/1207
(देरासर )
|
2717002087NRG24130720230560305
|
13/07/2023
|
KHIRAA
|
2717002087WL028342
|
KHIRAA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375374
|
|
KHIRAA
|
()
|
|
35
|
Ramsar
|
RJ-271700208702229300/1280
(देरासर )
|
2717002087NRG24130720230560344
|
13/07/2023
|
NASIBA
|
2717002087WL028344
|
NASIBA
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375379
|
|
NASIBA
|
()
|
|
36
|
Ramsar
|
RJ-271700208702229300/5706949
(देरासर )
|
2717002087NRG24130720230560403
|
13/07/2023
|
SAYBA
|
2717002087WL028346
|
SAYBA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375385
|
|
SAYBA
|
()
|
|
37
|
Ramsar
|
RJ-271700208702229300/899
(देरासर )
|
2717002087NRG24130720230560511
|
13/07/2023
|
KHATU
|
2717002087WL028349
|
KHATU
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375384
|
|
KHATU
|
()
|
|
38
|
Ramsar
|
RJ-271700208702229400/5729629
(देरासर )
|
2717002087NRG24130720230560557
|
13/07/2023
|
JIYA
|
2717002087WL028352
|
JIYA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375382
|
|
JIYA
|
()
|
|
39
|
Ramsar
|
RJ-271700208702229500/1096
(देरासर )
|
2717002087NRG24130720230560515
|
13/07/2023
|
sainabano
|
2717002087WL028349
|
sainabano
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375410
|
|
sainabano
|
()
|
|
40
|
Ramsar
|
RJ-271700208702229500/5708002
(देरासर )
|
2717002087NRG24130720230560570
|
13/07/2023
|
BILAI
|
2717002087WL028352
|
BILAI
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375377
|
|
BILAI
|
()
|
|
41
|
Ramsar
|
RJ-271700208702229500/5708040
(देरासर )
|
2717002087NRG24130720230560527
|
13/07/2023
|
JULEKHA
|
2717002087WL028349
|
JULEKHA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375378
|
|
JULEKHA
|
()
|
|
42
|
Ramsar
|
RJ-271700208702229500/5708046
(देरासर )
|
2717002087NRG24130720230560579
|
13/07/2023
|
SOHEBA
|
2717002087WL028352
|
SOHEBA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375375
|
|
SOHEBA
|
()
|
|
43
|
Ramsar
|
RJ-271700208702229500/5720781
(देरासर )
|
2717002087NRG24130720230560583
|
13/07/2023
|
FIROJ
|
2717002087WL028352
|
FIROJ
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375376
|
|
FIROJ
|
()
|
|
44
|
Ramsar
|
RJ-271700208702229600/1024
(देरासर )
|
2717002087NRG24130720230560767
|
13/07/2023
|
umanat
|
2717002087WL028366
|
umanat
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375381
|
|
umanat
|
()
|
|
45
|
Ramsar
|
RJ-271700208702229600/1089
(देरासर )
|
2717002087NRG24130720230560450
|
13/07/2023
|
humayat
|
2717002087WL028347
|
humayat
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375411
|
|
humayat
|
()
|
|
46
|
Ramsar
|
RJ-271700208702229600/5720695
(देरासर )
|
2717002087NRG24130720230560768
|
13/07/2023
|
NABIYAT
|
2717002087WL028366
|
NABIYAT
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375383
|
|
NABIYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
47
|
Ramsar
|
RJ-271700208702229200/1102
(देरासर )
|
2717002087NRG24130720230560884
|
13/07/2023
|
jumser
|
2717002087WL028368
|
jumser
|
00698
|
RMGB0000276
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800375390
|
|
jumser
|
()
|
|
48
|
Ramsar
|
RJ-271700208702229200/5729622
(देरासर )
|
2717002087NRG24130720230560433
|
13/07/2023
|
HASNA
|
2717002087WL028347
|
HASNA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375387
|
|
HASNA
|
()
|
|
49
|
Ramsar
|
RJ-271700208702229300/1171
(देरासर )
|
2717002087NRG24130720230560464
|
13/07/2023
|
sajan
|
2717002087WL028348
|
sajan
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375392
|
|
sajan
|
()
|
|
50
|
Ramsar
|
RJ-271700208702229300/1230
(देरासर )
|
2717002087NRG24130720230560466
|
13/07/2023
|
salimat
|
2717002087WL028348
|
salimat
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375393
|
|
salimat
|
()
|
|
51
|
Ramsar
|
RJ-271700208702229300/1269
(देरासर )
|
2717002087NRG24130720230560307
|
13/07/2023
|
Aalma
|
2717002087WL028342
|
Aalma
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375409
|
|
Aalma
|
()
|
|
52
|
Ramsar
|
RJ-271700208702229300/1355
(देरासर )
|
2717002087NRG24130720230560468
|
13/07/2023
|
NAJIRA
|
2717002087WL028348
|
NAJIRA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375408
|
|
NAJIRA
|
()
|
|
53
|
Ramsar
|
RJ-271700208702229400/1070
(देरासर )
|
2717002087NRG24130720230561243
|
13/07/2023
|
karimat
|
2717002087WL028374
|
karimat
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375389
|
|
karimat
|
()
|
|
54
|
Ramsar
|
RJ-271700208702229400/5707593
(देरासर )
|
2717002087NRG24130720230561258
|
13/07/2023
|
RANI
|
2717002087WL028374
|
RANI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375386
|
|
RANI
|
()
|
|
55
|
Ramsar
|
RJ-271700208702229500/1096
(देरासर )
|
2717002087NRG24130720230560514
|
13/07/2023
|
gulser
|
2717002087WL028349
|
gulser
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800375391
|
|
gulser
|
()
|
|
56
|
Ramsar
|
RJ-271700208702229500/1425
(देरासर )
|
2717002087NRG24130720230561275
|
13/07/2023
|
JAMAL
|
2717002087WL028374
|
JAMAL
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800375394
|
|
JAMAL
|
()
|
|
57
|
Ramsar
|
RJ-271700208702229500/5708038
(देरासर )
|
2717002087NRG24130720230560524
|
13/07/2023
|
KANDA
|
2717002087WL028349
|
KANDA
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800375388
|
|
KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123496
|
123496
|
|
|
|
|
|
|
|