|
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-271700207802234300/1103
(पांधी का पार )
|
2717002078NRG24110720230551409
|
11/07/2023
|
MIYAN
|
2717002078WL027917
|
MIYAN
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800820654
|
|
MIYAN
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207802234300/1191
(पांधी का पार )
|
2717002078NRG24110720230551417
|
11/07/2023
|
ROSHAN
|
2717002078WL027919
|
ROSHAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800820666
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramsar
|
RJ-271700207802234300/331
(पांधी का पार )
|
2717002078NRG24110720230551415
|
11/07/2023
|
KARIMA
|
2717002078WL027918
|
KARIMA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800820651
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207802234300/5706530
(पांधी का पार )
|
2717002078NRG24110720230551418
|
11/07/2023
|
CHINU
|
2717002078WL027919
|
CHINU
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800820655
|
|
CHINESAR KHAN
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207802234300/5706530
(पांधी का पार )
|
2717002078NRG24110720230551419
|
11/07/2023
|
SFURA
|
2717002078WL027919
|
SFURA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800820650
|
|
SAPHURA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207802234300/5730858
(पांधी का पार )
|
2717002078NRG24110720230551410
|
11/07/2023
|
LALU
|
2717002078WL027917
|
LALU
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800820669
|
|
LALU
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207802234300/5730858
(पांधी का पार )
|
2717002078NRG24110720230551412
|
11/07/2023
|
LALU
|
2717002078WL027917
|
LALU
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
24/08/2023
|
|
4800820670
|
|
LALU
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207802234300/5730858
(पांधी का पार )
|
2717002078NRG24110720230551413
|
11/07/2023
|
MRUAA
|
2717002078WL027917
|
MRUAA
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
24/08/2023
|
|
4800820672
|
|
MARUO
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700207802234300/5730858
(पांधी का पार )
|
2717002078NRG24110720230551411
|
11/07/2023
|
MRUAA
|
2717002078WL027917
|
MRUAA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800820671
|
|
MARUO
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207802234300/5732483
(पांधी का पार )
|
2717002078NRG24110720230551416
|
11/07/2023
|
vahidulla
|
2717002078WL027918
|
vahidulla
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800820665
|
|
VAHIDULLA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700208402230800/5714548
(चाडार मदरुप )
|
2717002078NRG24110720230551423
|
11/07/2023
|
LEHRI
|
2717002078WL027920
|
LEHRI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820667
|
|
LEHARI
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700208402230800/5714548
(चाडार मदरुप )
|
2717002078NRG24110720230551422
|
11/07/2023
|
PADMA
|
2717002078WL027920
|
PADMA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820668
|
|
PADMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ramsar
|
RJ-271700209002234100/5697535
(चाडार मदरुप )
|
2717002078NRG24110720230551429
|
11/07/2023
|
CHHAGNI
|
2717002078WL027920
|
CHHAGNI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820653
|
|
MRS CHAGANI DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700209002234100/5697535
(चाडार मदरुप )
|
2717002078NRG24110720230551428
|
11/07/2023
|
OMARAM
|
2717002078WL027920
|
OMARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820652
|
|
MR OM PRAKASH SO GAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30862
|
30862
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700207802234300/5732604
(पांधी का पार )
|
2717002078NRG24110720230551421
|
11/07/2023
|
NAJIRA
|
2717002078WL027919
|
NAJIRA
|
00354
|
PUNB0262100
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800820657
|
|
NAJIRA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
16
|
Ramsar
|
RJ-271700209002234100/1089
(चाडार मदरुप )
|
2717002078NRG24110720230551424
|
11/07/2023
|
LUNA RAM
|
2717002078WL027920
|
LUNA RAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820661
|
|
MR LUNARAM SO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700209002234100/1222
(चाडार मदरुप )
|
2717002078NRG24110720230551425
|
11/07/2023
|
KHIMA RAM
|
2717002078WL027920
|
KHIMA RAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820662
|
|
MR KHOMARAM TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700209002234100/1299
(चाडार मदरुप )
|
2717002078NRG24110720230551426
|
11/07/2023
|
kailesh kumar
|
2717002078WL027920
|
kailesh kumar
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820658
|
|
MR KAILASH KUMAR SO LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700209002234100/5697519
(चाडार मदरुप )
|
2717002078NRG24110720230551427
|
11/07/2023
|
RADHADEVI
|
2717002078WL027920
|
RADHADEVI
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820660
|
|
MRS RADHA DEVI WO GAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramsar
|
RJ-271700209002234100/5718772
(चाडार मदरुप )
|
2717002078NRG24110720230551430
|
11/07/2023
|
BHVRARAM
|
2717002078WL027920
|
BHVRARAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820663
|
|
MR BHANWAR LAL SO GAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700209002234100/5718772
(चाडार मदरुप )
|
2717002078NRG24110720230551431
|
11/07/2023
|
khira
|
2717002078WL027920
|
khira
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820664
|
|
MRS KHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramsar
|
RJ-271700209002234100/5718802
(चाडार मदरुप )
|
2717002078NRG24110720230551432
|
11/07/2023
|
GAUMI
|
2717002078WL027920
|
GAUMI
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800820659
|
|
MRS GOMI DEVI WO HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
23
|
Ramsar
|
RJ-271700207802234300/5732604
(पांधी का पार )
|
2717002078NRG24110720230551420
|
11/07/2023
|
aarif
|
2717002078WL027919
|
aarif
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800820656
|
|
AARIPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56732
|
56732
|
|
|
|
|
|
|
|