|
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-271700207502237600/5699348
(भीण्डे का पार )
|
2717002118NRG24160220242111666
|
17/02/2024
|
SAKINAT
|
2717002118WL112717
|
SAKINAT
|
00168
|
ICIC0000538
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398526
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramsar
|
RJ-271700207502237600/5699501
(भीण्डे का पार )
|
2717002118NRG24160220242111673
|
17/02/2024
|
JIMIYAT
|
2717002118WL112717
|
JIMIYAT
|
00168
|
ICIC0000538
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931398529
|
|
JIMIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramsar
|
RJ-271700207502237800/146
(भीण्डे का पार )
|
2717002118NRG24160220242111678
|
17/02/2024
|
MOHIB
|
2717002118WL112717
|
MOHIB
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
14/04/2024
|
|
2931398532
|
|
MOHIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700207502237800/168
(भीण्डे का पार )
|
2717002118NRG24160220242111679
|
17/02/2024
|
Mohan
|
2717002118WL112717
|
Mohan
|
00168
|
ICIC0000538
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931398534
|
|
MOHAN LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramsar
|
RJ-271700207502237800/5698835
(भीण्डे का पार )
|
2717002118NRG24160220242111681
|
17/02/2024
|
NENU
|
2717002118WL112717
|
NENU
|
00168
|
ICIC0000538
|
470
|
470
|
Processed
|
13/04/2024
|
|
2931398531
|
|
NAINU
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207502237800/5698837
(भीण्डे का पार )
|
2717002118NRG24160220242111682
|
17/02/2024
|
SAMELA
|
2717002118WL112717
|
SAMELA
|
00168
|
ICIC0000538
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398533
|
|
SAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700207502237800/5698838
(भीण्डे का पार )
|
2717002118NRG24160220242111683
|
17/02/2024
|
UTAMA
|
2717002118WL112717
|
UTAMA
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
13/04/2024
|
|
2931398527
|
|
Uttama Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Ramsar
|
RJ-271700207502238300/5699638
(भीण्डे का पार )
|
2717002118NRG24160220242111701
|
17/02/2024
|
JASAMA
|
2717002118WL112717
|
JASAMA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2931398530
|
|
JASAMA
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700207502238300/5699662
(भीण्डे का पार )
|
2717002118NRG24160220242111703
|
17/02/2024
|
SULEMAN
|
2717002118WL112717
|
SULEMAN
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
13/04/2024
|
|
2931398525
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207502238600/5698704
(भीण्डे का पार )
|
2717002118NRG24160220242111705
|
17/02/2024
|
SALIM
|
2717002118WL112717
|
SALIM
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2931398528
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11571
|
11571
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700207502237600/5699349
(भीण्डे का पार )
|
2717002118NRG24160220242111667
|
17/02/2024
|
ITIYA
|
2717002118WL112717
|
ITIYA
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398544
|
|
ITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207502237600/5699368
(भीण्डे का पार )
|
2717002118NRG24160220242111668
|
17/02/2024
|
HASANAT
|
2717002118WL112717
|
HASANAT
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398551
|
|
HASNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700207502237600/5699389
(भीण्डे का पार )
|
2717002118NRG24160220242111670
|
17/02/2024
|
SABHAI
|
2717002118WL112717
|
SABHAI
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398538
|
|
SABHAI W/O SHERU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700207502237600/5699393
(भीण्डे का पार )
|
2717002118NRG24160220242111671
|
17/02/2024
|
SARIYAT
|
2717002118WL112717
|
SARIYAT
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398537
|
|
SARIYAT W/O RAMADAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramsar
|
RJ-271700207502237600/5699410
(भीण्डे का पार )
|
2717002118NRG24160220242111672
|
17/02/2024
|
JINAT
|
2717002118WL112717
|
JINAT
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398543
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramsar
|
RJ-271700207502237600/615
(भीण्डे का पार )
|
2717002118NRG24160220242111674
|
17/02/2024
|
hawa
|
2717002118WL112717
|
hawa
|
00354
|
PUNB0262100
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931398540
|
|
HAVA W/O SAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramsar
|
RJ-271700207502237600/638
(भीण्डे का पार )
|
2717002118NRG24160220242111675
|
17/02/2024
|
Muradi
|
2717002118WL112717
|
Muradi
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931398550
|
|
MURADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramsar
|
RJ-271700207502237800/211
(भीण्डे का पार )
|
2717002118NRG24160220242111680
|
17/02/2024
|
baburam
|
2717002118WL112717
|
baburam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398547
|
|
Babu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Ramsar
|
RJ-271700207502237800/5698841
(भीण्डे का पार )
|
2717002118NRG24160220242111684
|
17/02/2024
|
LUNA
|
2717002118WL112717
|
LUNA
|
00354
|
PUNB0262100
|
470
|
470
|
Processed
|
13/04/2024
|
|
2931398539
|
|
LUNA
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700207502237800/5698845
(भीण्डे का पार )
|
2717002118NRG24160220242111685
|
17/02/2024
|
ratna
|
2717002118WL112717
|
ratna
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931398552
|
|
RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207502238300/101
(भीण्डे का पार )
|
2717002118NRG24160220242111686
|
17/02/2024
|
ramai
|
2717002118WL112717
|
ramai
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398548
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207502238300/129
(भीण्डे का पार )
|
2717002118NRG24160220242111690
|
17/02/2024
|
nijam din
|
2717002118WL112717
|
nijam din
|
00354
|
PUNB0262100
|
470
|
470
|
Processed
|
13/04/2024
|
|
2931398559
|
|
MR NIJAM DIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700207502238300/139-A
(भीण्डे का पार )
|
2717002118NRG24160220242111692
|
17/02/2024
|
JMAL
|
2717002118WL112717
|
JMAL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398541
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramsar
|
RJ-271700207502238300/1401
(भीण्डे का पार )
|
2717002118NRG24160220242111693
|
17/02/2024
|
islam
|
2717002118WL112717
|
islam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398557
|
|
Islam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Ramsar
|
RJ-271700207502238300/1405
(भीण्डे का पार )
|
2717002118NRG24160220242111694
|
17/02/2024
|
mubhin
|
2717002118WL112717
|
mubhin
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
14/04/2024
|
|
2931398563
|
|
mubhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ramsar
|
RJ-271700207502238300/145
(भीण्डे का पार )
|
2717002118NRG24160220242111696
|
17/02/2024
|
ikram
|
2717002118WL112717
|
ikram
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398558
|
|
IKARAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramsar
|
RJ-271700207502238300/151
(भीण्डे का पार )
|
2717002118NRG24160220242111698
|
17/02/2024
|
junus
|
2717002118WL112717
|
junus
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398542
|
|
YUNUS KHAN S/O ADRUP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramsar
|
RJ-271700207502238300/5699639
(भीण्डे का पार )
|
2717002118NRG24160220242111702
|
17/02/2024
|
islam khan
|
2717002118WL112717
|
islam khan
|
00354
|
PUNB0262100
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2931398549
|
|
ISALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700207502238300/96
(भीण्डे का पार )
|
2717002118NRG24160220242111704
|
17/02/2024
|
ismat
|
2717002118WL112717
|
ismat
|
00354
|
PUNB0262100
|
235
|
235
|
Processed
|
13/04/2024
|
|
2931398545
|
|
ISAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramsar
|
RJ-271700207502238600/70
(भीण्डे का पार )
|
2717002118NRG24160220242111706
|
17/02/2024
|
vilal
|
2717002118WL112717
|
vilal
|
00354
|
PUNB0262100
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931398554
|
|
VILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34107
|
34107
|
|
|
|
|
|
|
|
|
31
|
Ramsar
|
RJ-271700207502237600/5699386
(भीण्डे का पार )
|
2717002118NRG24160220242111669
|
17/02/2024
|
LALI
|
2717002118WL112717
|
LALI
|
00415
|
SBIN0031491
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931398546
|
|
LALI W/O KAJI KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
32
|
Ramsar
|
RJ-271700207502237600/681
(भीण्डे का पार )
|
2717002118NRG24160220242111677
|
17/02/2024
|
mohmamad rafik
|
2717002118WL112717
|
mohmamad rafik
|
00415
|
SBIN0031491
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931398560
|
|
MOHMMAD RAPHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ramsar
|
RJ-271700207502238300/126
(भीण्डे का पार )
|
2717002118NRG24160220242111687
|
17/02/2024
|
nijam
|
2717002118WL112717
|
nijam
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398565
|
|
MR NIJAM ADRUF
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramsar
|
RJ-271700207502238300/126
(भीण्डे का पार )
|
2717002118NRG24160220242111688
|
17/02/2024
|
sakinat
|
2717002118WL112717
|
sakinat
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398564
|
|
MRS SAKINAT SAKINAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramsar
|
RJ-271700207502238300/128
(भीण्डे का पार )
|
2717002118NRG24160220242111689
|
17/02/2024
|
madina
|
2717002118WL112717
|
madina
|
00415
|
SBIN0031491
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931398553
|
|
MRS MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700207502238300/138
(भीण्डे का पार )
|
2717002118NRG24160220242111691
|
17/02/2024
|
rafika
|
2717002118WL112717
|
rafika
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398562
|
|
MRS RAFINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramsar
|
RJ-271700207502238300/1405
(भीण्डे का पार )
|
2717002118NRG24160220242111695
|
17/02/2024
|
hasina
|
2717002118WL112717
|
hasina
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398567
|
|
MRS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramsar
|
RJ-271700207502238300/150
(भीण्डे का पार )
|
2717002118NRG24160220242111697
|
17/02/2024
|
asraf
|
2717002118WL112717
|
asraf
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398566
|
|
Asaraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Ramsar
|
RJ-271700207502238300/152
(भीण्डे का पार )
|
2717002118NRG24160220242111699
|
17/02/2024
|
kherdin
|
2717002118WL112717
|
kherdin
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2931398556
|
|
KHERDIN
|
BANK OF BARODA(606985)
|
|
40
|
Ramsar
|
RJ-271700207502238300/153
(भीण्डे का पार )
|
2717002118NRG24160220242111700
|
17/02/2024
|
rajak
|
2717002118WL112717
|
rajak
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2931398555
|
|
MR RAJAK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramsar
|
RJ-271700207502238600/72
(भीण्डे का पार )
|
2717002118NRG24160220242111707
|
17/02/2024
|
BARKAT KHAN
|
2717002118WL112717
|
BARKAT KHAN
|
00415
|
SBIN0031491
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2931398561
|
|
MR BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27786
|
27786
|
|
|
|
|
|
|
|
|
42
|
Ramsar
|
RJ-271700207502237600/667
(भीण्डे का पार )
|
2717002118NRG24160220242111676
|
17/02/2024
|
jarina
|
2717002118WL112717
|
jarina
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/04/2024
|
|
2931398535
|
|
jarina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ramsar
|
RJ-271700207502238600/79
(भीण्डे का पार )
|
2717002118NRG24160220242111708
|
17/02/2024
|
Sumar
|
2717002118WL112717
|
Sumar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2931398536
|
|
SUMAR S/O SUBHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|