|
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-271700206502226900/5717161
(बूठिया )
|
2717013005NRG23060420232397424
|
06/04/2023
|
SALIM
|
2717013005WL155797
|
SALIM
|
00354
|
PUNB0262100
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207205
|
|
SALIM
|
()
|
|
2
|
Ramsar
|
RJ-271700210302227300/103
(गागरिया )
|
2717013005NRG23060420232397437
|
06/04/2023
|
pir
|
2717013005WL155797
|
pir
|
00354
|
PUNB0262100
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207211
|
|
pir
|
()
|
|
3
|
Ramsar
|
RJ-271700210302235600/5700357
(गागरिया )
|
2717013005NRG23060420232397482
|
06/04/2023
|
GITA
|
2717013005WL155797
|
GITA
|
00354
|
PUNB0262100
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207206
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700206502226900/2148
(बूठिया )
|
2717013005NRG23060420232397517
|
06/04/2023
|
SHOUKAT
|
2717013005WL155802
|
SHOUKAT
|
00415
|
SBIN0031491
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207209
|
|
MR SHOUKAT SHOUKAT
|
()
|
|
5
|
Ramsar
|
RJ-271700206602227000/1088
(कंटल का पार )
|
2717013005NRG23060420232397535
|
06/04/2023
|
koja
|
2717013005WL155806
|
koja
|
00415
|
SBIN0031491
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207210
|
|
MR KOJA
|
()
|
|
6
|
Ramsar
|
RJ-271700210302227300/1019
(गागरिया )
|
2717013005NRG23060420232397436
|
06/04/2023
|
anesha
|
2717013005WL155797
|
anesha
|
00415
|
SBIN0031491
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207207
|
|
MRS ANESHA ANESHA
|
()
|
|
7
|
Ramsar
|
RJ-271700210302235600/234
(गागरिया )
|
2717013005NRG23060420232397468
|
06/04/2023
|
chaganlal
|
2717013005WL155797
|
chaganlal
|
00415
|
SBIN0031491
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237207208
|
|
MR CHHGAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|