|
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-271700207502237700/759
(भीण्डे का पार )
|
2717002118NRG24010620230232277
|
01/06/2023
|
najira
|
2717002118WL012621
|
najira
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2267709979
|
|
najira
|
()
|
|
2
|
Ramsar
|
RJ-271700207502237800/5698805
(भीण्डे का पार )
|
2717002118NRG24010620230232891
|
01/06/2023
|
habiba
|
2717002118WL012675
|
habiba
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2267709980
|
|
habiba
|
()
|
|
3
|
Ramsar
|
RJ-271700207502238400/5699802
(भीण्डे का पार )
|
2717002118NRG24310520230228724
|
01/06/2023
|
mosan khan
|
2717002118WL012466
|
mosan khan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2267709981
|
|
mosan khan
|
()
|
|
4
|
Ramsar
|
RJ-271700207502238400/5699913
(भीण्डे का पार )
|
2717002118NRG24310520230228819
|
01/06/2023
|
KHATU
|
2717002118WL012469
|
KHATU
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2267709982
|
|
KHATU
|
()
|
|
5
|
Ramsar
|
RJ-271700207502238400/5699942
(भीण्डे का पार )
|
2717002118NRG24310520230228744
|
01/06/2023
|
URSA
|
2717002118WL012466
|
URSA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2267709983
|
|
URSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700207502238400/394
(भीण्डे का पार )
|
2717002118NRG24310520230228558
|
01/06/2023
|
sayari
|
2717002118WL012464
|
sayari
|
00415
|
SBIN0031491
|
1617
|
1617
|
Processed
|
07/06/2023
|
|
2267709978
|
|
MRS SAYARI JIMALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207502238400/441
(भीण्डे का पार )
|
2717002118NRG24010620230230735
|
01/06/2023
|
madina
|
2717002118WL012566
|
madina
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
07/06/2023
|
|
2267709985
|
|
madina
|
()
|
|
8
|
Ramsar
|
RJ-271700207502238400/459
(भीण्डे का पार )
|
2717002118NRG24010620230230969
|
01/06/2023
|
dhau
|
2717002118WL012569
|
dhau
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
07/06/2023
|
|
2267709986
|
|
dhau
|
()
|
|
9
|
Ramsar
|
RJ-271700207502238400/474
(भीण्डे का पार )
|
2717002118NRG24010620230230740
|
01/06/2023
|
sahina
|
2717002118WL012566
|
sahina
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
07/06/2023
|
|
2267709984
|
|
sahina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|