|
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-271700205602232100/1557
(खड़ीन )
|
2717002056NRG24061020230919208
|
06/10/2023
|
IMARTI
|
2717002056WL048455
|
IMARTI
|
00045
|
BARB0BARMER
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807851
|
|
IMRTI DEVI W O LAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205602230100/1746
(खड़ीन )
|
2717002056NRG24061020230919199
|
06/10/2023
|
ANITA
|
2717002056WL048455
|
ANITA
|
00051
|
MAHB0001904
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807840
|
|
Miss. ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205602230100/5686317
(खड़ीन )
|
2717002056NRG24061020230919200
|
06/10/2023
|
DAMI
|
2717002056WL048455
|
DAMI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807855
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700205602230100/5716703
(खड़ीन )
|
2717002056NRG24061020230919202
|
06/10/2023
|
MIRO
|
2717002056WL048455
|
MIRO
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807852
|
|
MIRON
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700205602231200/1463
(खड़ीन )
|
2717002056NRG24061020230919203
|
06/10/2023
|
DEVA RAM
|
2717002056WL048455
|
DEVA RAM
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807854
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700205602231300/5688161
(खड़ीन )
|
2717002056NRG24061020230919193
|
06/10/2023
|
RIKHBDAS
|
2717002056WL048453
|
RIKHBDAS
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388807853
|
|
RIKHB DAS
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700205602232100/5686758
(खड़ीन )
|
2717002056NRG24061020230919214
|
06/10/2023
|
PRHALAD RAM
|
2717002056WL048455
|
PRHALAD RAM
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388807835
|
|
PRAHALADARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205602232100/1327
(खड़ीन )
|
2717002056NRG24061020230919206
|
06/10/2023
|
SATISH KUMAR
|
2717002056WL048455
|
SATISH KUMAR
|
00415
|
SBIN0006095
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807836
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205602232100/1557
(खड़ीन )
|
2717002056NRG24061020230919207
|
06/10/2023
|
LAKHARAM
|
2717002056WL048455
|
LAKHARAM
|
00415
|
SBIN0009956
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807849
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700205602232100/5686732
(खड़ीन )
|
2717002056NRG24061020230919211
|
06/10/2023
|
PARKASH
|
2717002056WL048455
|
PARKASH
|
00415
|
SBIN0009956
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807848
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205602230100/1420
(खड़ीन )
|
2717002056NRG24061020230919197
|
06/10/2023
|
KEILASH JAKJAR
|
2717002056WL048455
|
KEILASH JAKJAR
|
00415
|
SBIN0015203
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807850
|
|
MR KAILASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700205602230100/1562
(खड़ीन )
|
2717002056NRG24061020230919198
|
06/10/2023
|
Kumbha ram
|
2717002056WL048455
|
Kumbha ram
|
00415
|
SBIN0015203
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388807839
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700205602230100/5686318
(खड़ीन )
|
2717002056NRG24061020230919201
|
06/10/2023
|
IMARTI DEVI
|
2717002056WL048455
|
IMARTI DEVI
|
00415
|
SBIN0015203
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807847
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700205602231400/5686915
(खड़ीन )
|
2717002056NRG24061020230919205
|
06/10/2023
|
CHIMU DEVI
|
2717002056WL048455
|
CHIMU DEVI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807856
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramsar
|
RJ-271700205602232100/1796
(खड़ीन )
|
2717002056NRG24061020230919209
|
06/10/2023
|
GANGA
|
2717002056WL048455
|
GANGA
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807838
|
|
Mrs. GANGA DO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Ramsar
|
RJ-271700205602232100/5686732
(खड़ीन )
|
2717002056NRG24061020230919210
|
06/10/2023
|
RAMU
|
2717002056WL048455
|
RAMU
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807843
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700205602232100/5686733
(खड़ीन )
|
2717002056NRG24061020230919213
|
06/10/2023
|
CHANNI
|
2717002056WL048455
|
CHANNI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807842
|
|
MRS CHANNI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700205602232100/5686733
(खड़ीन )
|
2717002056NRG24061020230919212
|
06/10/2023
|
ESHARAM
|
2717002056WL048455
|
ESHARAM
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807844
|
|
ISARA RAM
|
BANK OF BARODA(606985)
|
|
19
|
Ramsar
|
RJ-271700205602232100/5732472
(खड़ीन )
|
2717002056NRG24061020230919215
|
06/10/2023
|
HARINARAYAN
|
2717002056WL048455
|
HARINARAYAN
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807845
|
|
SHRI HARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramsar
|
RJ-271700205602232100/5732472
(खड़ीन )
|
2717002056NRG24061020230919216
|
06/10/2023
|
MULI
|
2717002056WL048455
|
MULI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807841
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19565
|
19565
|
|
|
|
|
|
|
|
|
21
|
Ramsar
|
RJ-271700205602231200/1463
(खड़ीन )
|
2717002056NRG24061020230919204
|
06/10/2023
|
JIMO DEVI
|
2717002056WL048455
|
JIMO DEVI
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807857
|
|
JHIMO DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700205602231300/5687971
(खड़ीन )
|
2717002056NRG24061020230919191
|
06/10/2023
|
OMPARKASH
|
2717002056WL048452
|
OMPARKASH
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807837
|
|
MR OMPARKASH O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700205602231500/5716737
(खड़ीन )
|
2717002056NRG24061020230919192
|
06/10/2023
|
CHUNI
|
2717002056WL048452
|
CHUNI
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388807846
|
|
MRS CHUNI DEVI WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59635
|
59635
|
|
|
|
|
|
|
|