|
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-271700208902233100/117
(चाडी )
|
2717002115NRG24180120241734301
|
18/01/2024
|
IMARTI DEVI
|
2717002115WL094149
|
IMARTI DEVI
|
00045
|
BARB0CHOUHT
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791390719
|
|
IMARATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700208902233100/117
(चाडी )
|
2717002115NRG24180120241734300
|
18/01/2024
|
KHETA RAM
|
2717002115WL094149
|
KHETA RAM
|
00045
|
BARB0CHOUHT
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390718
|
|
KHETA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700208902233100/228
(चाडी )
|
2717002115NRG24180120241734303
|
18/01/2024
|
DHAPU
|
2717002115WL094149
|
DHAPU
|
00045
|
BARB0CHOUHT
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390721
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700208902233100/5727337
(चाडी )
|
2717002115NRG24180120241734316
|
18/01/2024
|
TAGRNDRA KUMAR
|
2717002115WL094149
|
TAGRNDRA KUMAR
|
00045
|
BARB0CHOUHT
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791390722
|
|
MR TAGARAM ACHLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700208902233100/308
(चाडी )
|
2717002115NRG24180120241734304
|
18/01/2024
|
BHARAT
|
2717002115WL094149
|
BHARAT
|
00045
|
BARB0DBBARM
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791390717
|
|
BHARAT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700208902233100/228
(चाडी )
|
2717002115NRG24180120241734302
|
18/01/2024
|
sata ram
|
2717002115WL094149
|
sata ram
|
00045
|
BARB0SINDRI
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390723
|
|
SATA RAM S O NARNA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700208902233100/5727213
(चाडी )
|
2717002115NRG24180120241734307
|
18/01/2024
|
BHAGA
|
2717002115WL094149
|
BHAGA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390709
|
|
BHAGA
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700208902233100/5727213
(चाडी )
|
2717002115NRG24180120241734308
|
18/01/2024
|
CHANNI
|
2717002115WL094149
|
CHANNI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791390707
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700208902233100/5727263
(चाडी )
|
2717002115NRG24180120241734310
|
18/01/2024
|
CHUNI
|
2717002115WL094149
|
CHUNI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791390712
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700208902233100/5727263
(चाडी )
|
2717002115NRG24180120241734309
|
18/01/2024
|
MAGHA
|
2717002115WL094149
|
MAGHA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390716
|
|
MR MAGHA RAM S O DHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700208902233100/5727287
(चाडी )
|
2717002115NRG24180120241734311
|
18/01/2024
|
PRAHALAD
|
2717002115WL094149
|
PRAHALAD
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390714
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700208902233100/5727299
(चाडी )
|
2717002115NRG24180120241734312
|
18/01/2024
|
SINGARI
|
2717002115WL094149
|
SINGARI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390711
|
|
SANGARI W/O SADULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
Ramsar
|
RJ-271700208902233100/5727304
(चाडी )
|
2717002115NRG24180120241734313
|
18/01/2024
|
TAJA
|
2717002115WL094149
|
TAJA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791390710
|
|
TAJA RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700208902233100/5727322
(चाडी )
|
2717002115NRG24180120241734314
|
18/01/2024
|
PRABHU
|
2717002115WL094149
|
PRABHU
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390706
|
|
PRBHU RAM S O PREMA
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700208902233100/5727337
(चाडी )
|
2717002115NRG24180120241734315
|
18/01/2024
|
NENU
|
2717002115WL094149
|
NENU
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390715
|
|
MRS NENU DEVI WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramsar
|
RJ-271700208902233100/5727373
(चाडी )
|
2717002115NRG24180120241734317
|
18/01/2024
|
JOGA
|
2717002115WL094149
|
JOGA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390708
|
|
MR JOGA RAM SO RAMCHANDRA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700208902233100/5727396
(चाडी )
|
2717002115NRG24180120241734319
|
18/01/2024
|
JOGA
|
2717002115WL094149
|
JOGA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390713
|
|
JOGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271700208902233100/5727373
(चाडी )
|
2717002115NRG24180120241734318
|
18/01/2024
|
prem prakash
|
2717002115WL094149
|
prem prakash
|
00415
|
SBIN0031174
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390725
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700208902233100/5727208
(चाडी )
|
2717002115NRG24180120241734306
|
18/01/2024
|
DHANNA
|
2717002115WL094149
|
DHANNA
|
00462
|
UCBA0002422
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390720
|
|
DHANA RAM SO JETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700208902233100/369
(चाडी )
|
2717002115NRG24180120241734305
|
18/01/2024
|
teja ram
|
2717002115WL094149
|
teja ram
|
00553
|
INDB0000016
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1791390724
|
|
Teja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|