|
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-271700205902227500/5693778
(बबुगुलेरिया )
|
2717002059NRG24010620230232589
|
01/06/2023
|
INDRE SINGH
|
2717002059WL012642
|
INDRE SINGH
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
07/06/2023
|
|
2266035665
|
|
INDRE SINGH
|
()
|
|
2
|
Ramsar
|
RJ-271700205902230600/1080
(बबुगुलेरिया )
|
2717002059NRG24010620230232623
|
01/06/2023
|
bhartharam
|
2717002059WL012647
|
bhartharam
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035663
|
|
bhartharam
|
()
|
|
3
|
Ramsar
|
RJ-271700205902230600/5695271
(बबुगुलेरिया )
|
2717002059NRG24010620230232549
|
01/06/2023
|
FATA
|
2717002059WL012634
|
FATA
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
07/06/2023
|
|
2266035658
|
|
FATA
|
()
|
|
4
|
Ramsar
|
RJ-271700205902230600/5728789
(बबुगुलेरिया )
|
2717002059NRG24010620230232574
|
01/06/2023
|
PEMPA
|
2717002059WL012637
|
PEMPA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035666
|
|
PEMPA
|
()
|
|
5
|
Ramsar
|
RJ-271700205902230600/5728789
(बबुगुलेरिया )
|
2717002059NRG24010620230232573
|
01/06/2023
|
SHANKARA
|
2717002059WL012637
|
SHANKARA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035667
|
|
SHANKARA
|
()
|
|
6
|
Ramsar
|
RJ-271700205902230600/981
(बबुगुलेरिया )
|
2717002059NRG24010620230232579
|
01/06/2023
|
SEETA
|
2717002059WL012639
|
SEETA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2266035664
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14292
|
14292
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700205902227500/1281
(बबुगुलेरिया )
|
2717002059NRG24010620230232637
|
01/06/2023
|
Nimbaram
|
2717002059WL012648
|
Nimbaram
|
00415
|
SBIN0031491
|
2316
|
2316
|
Processed
|
07/06/2023
|
|
2266035659
|
|
MR NIMBA RAM
|
()
|
|
8
|
Ramsar
|
RJ-271700205902227500/1281
(बबुगुलेरिया )
|
2717002059NRG24010620230232638
|
01/06/2023
|
Teepu
|
2717002059WL012648
|
Teepu
|
00415
|
SBIN0031491
|
2316
|
2316
|
Processed
|
07/06/2023
|
|
2266035660
|
|
MISS TEEPU D O MADA RAM
|
()
|
|
9
|
Ramsar
|
RJ-271700205902227500/5728855
(बबुगुलेरिया )
|
2717002059NRG24010620230232543
|
01/06/2023
|
Gunesha Ram
|
2717002059WL012633
|
Gunesha Ram
|
00415
|
SBIN0031491
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2266035668
|
|
MR GUNESHA RAM
|
()
|
|
10
|
Ramsar
|
RJ-271700205902230600/1246
(बबुगुलेरिया )
|
2717002059NRG24010620230232593
|
01/06/2023
|
Omparakash
|
2717002059WL012643
|
Omparakash
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035662
|
|
MR CHOUDHARY OMPRAKASH
|
()
|
|
11
|
Ramsar
|
RJ-271700205902230600/5694339
(बबुगुलेरिया )
|
2717002059NRG24010620230232605
|
01/06/2023
|
GOSAI RAM
|
2717002059WL012644
|
GOSAI RAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035661
|
|
MR GOSAI RAM SO HARSINGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26364
|
26364
|
|
|
|
|
|
|
|