|
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-271700210302236600/76
(गागरिया )
|
2717002119NRG23050420232381049
|
06/04/2023
|
setanram
|
2717002119WL155057
|
setanram
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237201724
|
|
setanram
|
()
|
|
2
|
Ramsar
|
RJ-271700210302236800/5710829
(गागरिया )
|
2717002119NRG23050420232381066
|
06/04/2023
|
HANIPHA
|
2717002119WL155057
|
HANIPHA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237201722
|
|
HANIPHA
|
()
|
|
3
|
Ramsar
|
RJ-271700210302236800/5731647
(गागरिया )
|
2717002119NRG23060420232392615
|
06/04/2023
|
AILAMA
|
2717002119WL155628
|
AILAMA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
05/05/2023
|
|
1237201723
|
|
AILAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6457
|
6457
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700210302236800/117
(गागरिया )
|
2717002119NRG23050420232381050
|
06/04/2023
|
IKBAL
|
2717002119WL155057
|
IKBAL
|
00354
|
PUNB0262100
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237201725
|
|
IKBAL
|
()
|
|
5
|
Ramsar
|
RJ-271700210302236800/163
(गागरिया )
|
2717002119NRG23050420232381120
|
06/04/2023
|
Jarina
|
2717002119WL155061
|
Jarina
|
00354
|
PUNB0262100
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1237201731
|
|
Jarina
|
()
|
|
6
|
Ramsar
|
RJ-271700210302236800/5710442
(गागरिया )
|
2717002119NRG23060420232392604
|
06/04/2023
|
MEHAT KANVAR
|
2717002119WL155628
|
MEHAT KANVAR
|
00354
|
PUNB0262100
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237201727
|
|
MEHAT KANVAR
|
()
|
|
7
|
Ramsar
|
RJ-271700210302236800/88
(गागरिया )
|
2717002119NRG23050420232381126
|
06/04/2023
|
NABU
|
2717002119WL155061
|
NABU
|
00354
|
PUNB0262100
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237201728
|
|
NABU
|
()
|
|
8
|
Ramsar
|
RJ-271700210302237100/146
(गागरिया )
|
2717002119NRG23060420232394860
|
06/04/2023
|
MALUK
|
2717002119WL155704
|
MALUK
|
00354
|
PUNB0262100
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237201726
|
|
MALUK
|
()
|
|
9
|
Ramsar
|
RJ-271700210302237100/146
(गागरिया )
|
2717002119NRG23060420232394861
|
06/04/2023
|
NASIBA
|
2717002119WL155704
|
NASIBA
|
00354
|
PUNB0262100
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1237201730
|
|
NASIBA
|
()
|
|
10
|
Ramsar
|
RJ-271700210302237100/5711075
(गागरिया )
|
2717002119NRG23050420232381132
|
06/04/2023
|
SATBAI
|
2717002119WL155061
|
SATBAI
|
00354
|
PUNB0262100
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1237201729
|
|
SATBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17943
|
17943
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700207802234900/5732081
(पांधी का पार )
|
2717002119NRG23060420232391044
|
06/04/2023
|
Faruk
|
2717002119WL155563
|
Faruk
|
00415
|
SBIN0031491
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1237201733
|
|
MR FARUK FARUK
|
()
|
|
12
|
Ramsar
|
RJ-271700210302236800/184
(गागरिया )
|
2717002119NRG23050420232381121
|
06/04/2023
|
hema
|
2717002119WL155061
|
hema
|
00415
|
SBIN0031491
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1237201734
|
|
MR HEMA RAM
|
()
|
|
13
|
Ramsar
|
RJ-271700210302236800/5731674
(गागरिया )
|
2717002119NRG23060420232392618
|
06/04/2023
|
maluka
|
2717002119WL155628
|
maluka
|
00415
|
SBIN0031491
|
1557
|
1557
|
Processed
|
05/05/2023
|
|
1237201732
|
|
MR MALUKA MALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700207502237000/136
(भीण्डे का पार )
|
2717002119NRG23060420232391040
|
06/04/2023
|
soni
|
2717002119WL155563
|
soni
|
00688
|
FINO0001043
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1237201721
|
|
soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34576
|
34576
|
|
|
|
|
|
|
|