|
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-272100822702551200/141
(रामसर)
|
2721008000NRG24280620230529453
|
28/06/2023
|
Amrudeen
|
2721008WL008426
|
Amrudeen
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747109
|
|
Amrudeen
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1490
(रामसर)
|
2721008000NRG24280620230529455
|
28/06/2023
|
Sonee
|
2721008WL008426
|
Sonee
|
00045
|
BARB0RAMSAR
|
1424
|
1424
|
Processed
|
23/08/2023
|
|
4772747112
|
|
Sonee
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1571
(रामसर)
|
2721008000NRG24280620230529456
|
28/06/2023
|
gita
|
2721008WL008426
|
gita
|
00045
|
BARB0RAMSAR
|
1424
|
1424
|
Processed
|
23/08/2023
|
|
4772747106
|
|
gita
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1630
(रामसर)
|
2721008000NRG24280620230529458
|
28/06/2023
|
naraj
|
2721008WL008426
|
naraj
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747111
|
|
naraj
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1910
(रामसर)
|
2721008000NRG24280620230529462
|
28/06/2023
|
Sugna
|
2721008WL008426
|
Sugna
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747103
|
|
Sugna
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/2149
(रामसर)
|
2721008000NRG24280620230529465
|
28/06/2023
|
riyana
|
2721008WL008426
|
riyana
|
00045
|
BARB0RAMSAR
|
1246
|
1246
|
Processed
|
23/08/2023
|
|
4772747105
|
|
riyana
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/388
(रामसर)
|
2721008000NRG24280620230529469
|
28/06/2023
|
Ruksana
|
2721008WL008426
|
Ruksana
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747110
|
|
Ruksana
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/511
(रामसर)
|
2721008000NRG24280620230529470
|
28/06/2023
|
Maksudin
|
2721008WL008426
|
Maksudin
|
00045
|
BARB0RAMSAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772747107
|
|
Maksudin
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/554
(रामसर)
|
2721008000NRG24280620230529472
|
28/06/2023
|
Juibaida
|
2721008WL008426
|
Juibaida
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747113
|
|
Juibaida
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/66
(रामसर)
|
2721008000NRG24280620230529476
|
28/06/2023
|
najma
|
2721008WL008426
|
najma
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747104
|
|
najma
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/741
(रामसर)
|
2721008000NRG24280620230529477
|
28/06/2023
|
DHANNI DEVI
|
2721008WL008426
|
DHANNI DEVI
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772747108
|
|
DHANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19104
|
19104
|
|
|
|
|
|
|
|