|
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-271700205602231300/1549
(खड़ीन )
|
2717002056NRG24200620230387202
|
21/06/2023
|
Santosh
|
2717002056WL020034
|
Santosh
|
00415
|
SBIN0015203
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802856414
|
|
MS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205602231300/5687945
(खड़ीन )
|
2717002056NRG24200620230387203
|
21/06/2023
|
JUNJHARAM
|
2717002056WL020034
|
JUNJHARAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802856415
|
|
MR JUNJHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205602231300/1548
(खड़ीन )
|
2717002056NRG24200620230387200
|
21/06/2023
|
Ganga
|
2717002056WL020034
|
Ganga
|
00415
|
SBIN0031491
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802856418
|
|
MRS GANGA WO JIYA RAM
|
()
|
|
4
|
Ramsar
|
RJ-271700205602231300/5687971
(खड़ीन )
|
2717002056NRG24200620230387276
|
21/06/2023
|
OMPARKASH
|
2717002056WL020045
|
OMPARKASH
|
00415
|
SBIN0031491
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802856416
|
|
MR OMPARKASH O
|
()
|
|
5
|
Ramsar
|
RJ-271700205602231300/5688149
(खड़ीन )
|
2717002056NRG24200620230379515
|
21/06/2023
|
TULSI
|
2717002056WL019684
|
TULSI
|
00415
|
SBIN0031491
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802856417
|
|
MRS TULSI WO JAISA RAM
|
()
|
|
6
|
Ramsar
|
RJ-271700205602231500/1652
(खड़ीन )
|
2717002056NRG24200620230379526
|
21/06/2023
|
HAVI
|
2717002056WL019684
|
HAVI
|
00415
|
SBIN0031491
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802856420
|
|
MS HAVI O
|
()
|
|
7
|
Ramsar
|
RJ-271700205602231500/5732440
(खड़ीन )
|
2717002056NRG24200620230379542
|
21/06/2023
|
dariya
|
2717002056WL019684
|
dariya
|
00415
|
SBIN0031491
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802856421
|
|
MS DARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205602231500/1752
(खड़ीन )
|
2717002056NRG24200620230379529
|
21/06/2023
|
OMPARKASH
|
2717002056WL019684
|
OMPARKASH
|
00462
|
UCBA0002422
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802856423
|
|
OM PRAKASH S/O GOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205602230100/1285
(खड़ीन )
|
2717002056NRG24200620230387277
|
21/06/2023
|
MAGI
|
2717002056WL020046
|
MAGI
|
00468
|
UBIN0559211
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802856419
|
|
MAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700205602231300/1770
(खड़ीन )
|
2717002056NRG24200620230387271
|
21/06/2023
|
SHANTI
|
2717002056WL020044
|
SHANTI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802856422
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|