|
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
|
SHREENAGAR
|
RJ-272100822702551200/1100
(रामसर)
|
2721008000NRG24241120231103095
|
24/11/2023
|
NORATI
|
2721008WL022549
|
NORATI
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275886
|
|
NORATI W O CHAND KHA
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1202
(रामसर)
|
2721008000NRG24241120231103096
|
24/11/2023
|
KESAR
|
2721008WL022549
|
KESAR
|
00045
|
BARB0RAMSAR
|
688
|
688
|
Processed
|
20/02/2024
|
|
0599275900
|
|
KESAR WO POKHAR MALI
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1655
(रामसर)
|
2721008000NRG24241120231103098
|
24/11/2023
|
Mehrun
|
2721008WL022549
|
Mehrun
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275894
|
|
MEHROON WO USMANGANI
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/178
(रामसर)
|
2721008000NRG24241120231103100
|
24/11/2023
|
eedi
|
2721008WL022549
|
eedi
|
00045
|
BARB0RAMSAR
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599275895
|
|
IDI WO CHHOTU KHAN
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1789
(रामसर)
|
2721008000NRG24241120231103101
|
24/11/2023
|
FARIDA
|
2721008WL022549
|
FARIDA
|
00045
|
BARB0RAMSAR
|
344
|
344
|
Processed
|
20/02/2024
|
|
0599275903
|
|
FARIDA BANO WO IKQBA
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/189
(रामसर)
|
2721008000NRG24241120231103102
|
24/11/2023
|
salma
|
2721008WL022549
|
salma
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275899
|
|
SALMA BANO WO PHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/191
(रामसर)
|
2721008000NRG24241120231103103
|
24/11/2023
|
Vahidan
|
2721008WL022549
|
Vahidan
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275887
|
|
VAHEEDAN
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/212
(रामसर)
|
2721008000NRG24241120231103104
|
24/11/2023
|
prem
|
2721008WL022549
|
prem
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275901
|
|
PREM DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/2133
(रामसर)
|
2721008000NRG24241120231103105
|
24/11/2023
|
najma
|
2721008WL022549
|
najma
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275907
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/2453
(रामसर)
|
2721008000NRG24241120231103107
|
24/11/2023
|
Rabiya
|
2721008WL022549
|
Rabiya
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275906
|
|
RABIYA
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/2512
(रामसर)
|
2721008000NRG24241120231103108
|
24/11/2023
|
seru parwin
|
2721008WL022549
|
seru parwin
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275905
|
|
SAIRUN PRAVIN
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/2532
(रामसर)
|
2721008000NRG24241120231103109
|
24/11/2023
|
Shabbo
|
2721008WL022549
|
Shabbo
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275908
|
|
MRS MRS SHABBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/2563
(रामसर)
|
2721008000NRG24241120231103111
|
24/11/2023
|
Reshma
|
2721008WL022549
|
Reshma
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275909
|
|
RESHMA WO SHARAJ MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/2594
(रामसर)
|
2721008000NRG24241120231103113
|
24/11/2023
|
Amina Bano
|
2721008WL022549
|
Amina Bano
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Rejected
|
20/02/2024
|
|
0599275904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/337
(रामसर)
|
2721008000NRG24241120231103115
|
24/11/2023
|
Nasim
|
2721008WL022549
|
Nasim
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275888
|
|
NASIM WO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/596
(रामसर)
|
2721008000NRG24241120231103116
|
24/11/2023
|
pokar
|
2721008WL022549
|
pokar
|
00045
|
BARB0RAMSAR
|
344
|
344
|
Processed
|
20/02/2024
|
|
0599275896
|
|
POKHAR MALI S O LADU
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100822702551200/601
(रामसर)
|
2721008000NRG24241120231103117
|
24/11/2023
|
neraj
|
2721008WL022549
|
neraj
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275897
|
|
NERAJ WO RADHA KISHA
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100822702551200/657
(रामसर)
|
2721008000NRG24241120231103118
|
24/11/2023
|
ruksana
|
2721008WL022549
|
ruksana
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275893
|
|
RUKHSANA WO GULAB NA
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100822702551200/84
(रामसर)
|
2721008000NRG24241120231103119
|
24/11/2023
|
ruksana
|
2721008WL022549
|
ruksana
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275902
|
|
RUKHSANA WO YAYYA KH
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100822702551200/855
(रामसर)
|
2721008000NRG24241120231103120
|
24/11/2023
|
Sharma
|
2721008WL022549
|
Sharma
|
00045
|
BARB0RAMSAR
|
516
|
516
|
Processed
|
20/02/2024
|
|
0599275892
|
|
SHMA BAIGAM PANWAR
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100822702551200/863
(रामसर)
|
2721008000NRG24241120231103121
|
24/11/2023
|
chotee
|
2721008WL022549
|
chotee
|
00045
|
BARB0RAMSAR
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0599275891
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100822702551200/939
(रामसर)
|
2721008000NRG24241120231103122
|
24/11/2023
|
nashim
|
2721008WL022549
|
nashim
|
00045
|
BARB0RAMSAR
|
516
|
516
|
Processed
|
20/02/2024
|
|
0599275898
|
|
NASEEM BANO
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100822702551200/942
(रामसर)
|
2721008000NRG24241120231103123
|
24/11/2023
|
rjiya
|
2721008WL022549
|
rjiya
|
00045
|
BARB0RAMSAR
|
516
|
516
|
Processed
|
20/02/2024
|
|
0599275889
|
|
RAJIYA WO MANJOOR AL
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100822702551200/981
(रामसर)
|
2721008000NRG24241120231103124
|
24/11/2023
|
shakila
|
2721008WL022549
|
shakila
|
00045
|
BARB0RAMSAR
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599275890
|
|
SHAKILA WO SAMSUDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37721
|
37721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37721
|
37721
|
|
|
|
|
|
|
|