|
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-271700210102239000/1526
(गरडिया )
|
2717002101NRG24130720230558837
|
13/07/2023
|
Adruf
|
2717002101WL028314
|
Adruf
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801468791
|
|
Adruf
|
()
|
|
2
|
Ramsar
|
RJ-271700210102239100/5716842
(गरडिया )
|
2717002101NRG24130720230558854
|
13/07/2023
|
MEHRDIN
|
2717002101WL028314
|
MEHRDIN
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801468801
|
|
MEHRDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700210102239100/5700616
(गरडिया )
|
2717002101NRG24130720230558848
|
13/07/2023
|
KHANU
|
2717002101WL028314
|
KHANU
|
00354
|
PUNB0262100
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801468793
|
|
KHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700210102239300/5705311
(गरडिया )
|
2717002101NRG24130720230558829
|
13/07/2023
|
RUPA
|
2717002101WL028313
|
RUPA
|
00415
|
SBIN0031179
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801468800
|
|
MR RUPA RAM SO AMRA RAM CHOUDHARY
|
()
|
|
5
|
Ramsar
|
RJ-271700210102239300/5705313
(गरडिया )
|
2717002101NRG24130720230558833
|
13/07/2023
|
DILIP KUMAR
|
2717002101WL028313
|
DILIP KUMAR
|
00415
|
SBIN0031179
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801468794
|
|
MR GAJARAM SO AMARA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700210102239000/5710970
(गरडिया )
|
2717002101NRG24130720230558840
|
13/07/2023
|
BACHU
|
2717002101WL028314
|
BACHU
|
00415
|
SBIN0031491
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801468796
|
|
MR BACHU SO RUKAN
|
()
|
|
7
|
Ramsar
|
RJ-271700210102239100/1591
(गरडिया )
|
2717002101NRG24130720230558795
|
13/07/2023
|
Ikram
|
2717002101WL028312
|
Ikram
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801468798
|
|
MR IKARAM IKARAM
|
()
|
|
8
|
Ramsar
|
RJ-271700210102239300/1210
(गरडिया )
|
2717002101NRG24130720230558803
|
13/07/2023
|
Tijon
|
2717002101WL028312
|
Tijon
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801468799
|
|
MRS TIJA TIJA
|
()
|
|
9
|
Ramsar
|
RJ-271700210102239300/5705442
(गरडिया )
|
2717002101NRG24130720230558835
|
13/07/2023
|
LADHA
|
2717002101WL028313
|
LADHA
|
00415
|
SBIN0031491
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801468795
|
|
MR LADHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10258
|
10258
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700210102239300/1199
(गरडिया )
|
2717002101NRG24130720230558827
|
13/07/2023
|
TILOKA RAM
|
2717002101WL028313
|
TILOKA RAM
|
00415
|
SBIN0031599
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801468797
|
|
MR TILOKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700210102239200/1256
(गरडिया )
|
2717002101NRG24130720230558822
|
13/07/2023
|
Ruksha
|
2717002101WL028313
|
Ruksha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801468792
|
|
Ruksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29002
|
29002
|
|
|
|
|
|
|
|