|
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-271700206502226900/5717164
(बूठिया )
|
2717013005NRG24110820230721305
|
11/08/2023
|
GULA
|
2717013005WL036634
|
GULA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830428959
|
|
GULA
|
()
|
|
2
|
Ramsar
|
RJ-271700206502226900/5727997
(बूठिया )
|
2717013005NRG24110820230721386
|
11/08/2023
|
BILAI
|
2717013005WL036637
|
BILAI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830428987
|
|
BILAI
|
()
|
|
3
|
Ramsar
|
RJ-271700206602227000/508
(कंटल का पार )
|
2717013005NRG24110820230721549
|
11/08/2023
|
Kayam
|
2717013005WL036647
|
Kayam
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428961
|
|
Kayam
|
()
|
|
4
|
Ramsar
|
RJ-271700206602227000/5705011
(कंटल का पार )
|
2717013005NRG24110820230721580
|
11/08/2023
|
Mariyam
|
2717013005WL036647
|
Mariyam
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428968
|
|
Mariyam
|
()
|
|
5
|
Ramsar
|
RJ-271700206602227000/5705026
(गागरिया )
|
2717013005NRG24110820230721587
|
11/08/2023
|
SILI
|
2717013005WL036647
|
SILI
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428970
|
|
SILI
|
()
|
|
6
|
Ramsar
|
RJ-271700206602227000/5705065
(गागरिया )
|
2717013005NRG24110820230721596
|
11/08/2023
|
KURBANKHAN
|
2717013005WL036647
|
KURBANKHAN
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428969
|
|
KURBANKHAN
|
()
|
|
7
|
Ramsar
|
RJ-271700206602227000/5705122
(कंटल का पार )
|
2717013005NRG24110820230721613
|
11/08/2023
|
Karima
|
2717013005WL036647
|
Karima
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428962
|
|
Karima
|
()
|
|
8
|
Ramsar
|
RJ-271700206602227000/5705135
(कंटल का पार )
|
2717013005NRG24110820230721618
|
11/08/2023
|
Chandi
|
2717013005WL036647
|
Chandi
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428988
|
|
Chandi
|
()
|
|
9
|
Ramsar
|
RJ-271700210302227300/32
(गागरिया )
|
2717013005NRG24110820230722570
|
11/08/2023
|
DHAPU
|
2717013005WL036699
|
DHAPU
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428965
|
|
DHAPU
|
()
|
|
10
|
Ramsar
|
RJ-271700210302227300/47
(गागरिया )
|
2717013005NRG24110820230722574
|
11/08/2023
|
vayda
|
2717013005WL036699
|
vayda
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428985
|
|
vayda
|
()
|
|
11
|
Ramsar
|
RJ-271700210302227300/49
(गागरिया )
|
2717013005NRG24110820230722575
|
11/08/2023
|
niya
|
2717013005WL036699
|
niya
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428986
|
|
niya
|
()
|
|
12
|
Ramsar
|
RJ-271700210302227300/52
(गागरिया )
|
2717013005NRG24110820230722577
|
11/08/2023
|
sarma
|
2717013005WL036699
|
sarma
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428984
|
|
sarma
|
()
|
|
13
|
Ramsar
|
RJ-271700210302227300/5698413
(गागरिया )
|
2717013005NRG24110820230721646
|
11/08/2023
|
nibu
|
2717013005WL036648
|
nibu
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428964
|
|
nibu
|
()
|
|
14
|
Ramsar
|
RJ-271700210302227300/5698413
(गागरिया )
|
2717013005NRG24110820230721645
|
11/08/2023
|
sakur
|
2717013005WL036648
|
sakur
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428967
|
|
sakur
|
()
|
|
15
|
Ramsar
|
RJ-271700210302227300/5698440
(गागरिया )
|
2717013005NRG24110820230722590
|
11/08/2023
|
emali
|
2717013005WL036699
|
emali
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428960
|
|
emali
|
()
|
|
16
|
Ramsar
|
RJ-271700210302227300/5698443
(गागरिया )
|
2717013005NRG24110820230722591
|
11/08/2023
|
kasumbi
|
2717013005WL036699
|
kasumbi
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428957
|
|
kasumbi
|
()
|
|
17
|
Ramsar
|
RJ-271700210302227300/5698642
(गागरिया )
|
2717013005NRG24110820230722621
|
11/08/2023
|
hasant
|
2717013005WL036699
|
hasant
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428958
|
|
hasant
|
()
|
|
18
|
Ramsar
|
RJ-271700210302227300/5698642
(गागरिया )
|
2717013005NRG24110820230721654
|
11/08/2023
|
SURAB
|
2717013005WL036648
|
SURAB
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428966
|
|
SURAB
|
()
|
|
19
|
Ramsar
|
RJ-271700210302227300/5698777
(गागरिया )
|
2717013005NRG24110820230722631
|
11/08/2023
|
sakinat
|
2717013005WL036699
|
sakinat
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428989
|
|
sakinat
|
()
|
|
20
|
Ramsar
|
RJ-271700210302227300/5698865
(गागरिया )
|
2717013005NRG24110820230721309
|
11/08/2023
|
serkha
|
2717013005WL036634
|
serkha
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830428963
|
|
serkha
|
()
|
|
21
|
Ramsar
|
RJ-271700210302227300/5698871
(गागरिया )
|
2717013005NRG24110820230722645
|
11/08/2023
|
miyana
|
2717013005WL036699
|
miyana
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428990
|
|
miyana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65300
|
65300
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700206602227000/477
(कंटल का पार )
|
2717013005NRG24110820230721547
|
11/08/2023
|
SABHAI
|
2717013005WL036647
|
SABHAI
|
00354
|
PUNB0262100
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830428980
|
|
SABHAI
|
()
|
|
23
|
Ramsar
|
RJ-271700210302227300/24
(गागरिया )
|
2717013005NRG24110820230722566
|
11/08/2023
|
khagar
|
2717013005WL036699
|
khagar
|
00354
|
PUNB0262100
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428982
|
|
khagar
|
()
|
|
24
|
Ramsar
|
RJ-271700210302227300/71
(गागरिया )
|
2717013005NRG24110820230722664
|
11/08/2023
|
Khayra
|
2717013005WL036699
|
Khayra
|
00354
|
PUNB0262100
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428977
|
|
Khayra
|
()
|
|
25
|
Ramsar
|
RJ-271700210302227300/80
(गागरिया )
|
2717013005NRG24110820230721665
|
11/08/2023
|
Chandrperkas
|
2717013005WL036648
|
Chandrperkas
|
00354
|
PUNB0262100
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428975
|
|
Chandrperkas
|
()
|
|
26
|
Ramsar
|
RJ-271700210302227300/80
(गागरिया )
|
2717013005NRG24110820230721666
|
11/08/2023
|
Varsa
|
2717013005WL036648
|
Varsa
|
00354
|
PUNB0262100
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428973
|
|
Varsa
|
()
|
|
27
|
Ramsar
|
RJ-271700210302227300/96
(गागरिया )
|
2717013005NRG24110820230722668
|
11/08/2023
|
sbira
|
2717013005WL036699
|
sbira
|
00354
|
PUNB0262100
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428976
|
|
sbira
|
()
|
|
28
|
Ramsar
|
RJ-271700210302227300/99
(गागरिया )
|
2717013005NRG24110820230722669
|
11/08/2023
|
hasina
|
2717013005WL036699
|
hasina
|
00354
|
PUNB0262100
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428974
|
|
hasina
|
()
|
|
29
|
Ramsar
|
RJ-271700210302235600/352
(गागरिया )
|
2717013005NRG24110820230721475
|
11/08/2023
|
Naruram
|
2717013005WL036640
|
Naruram
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830428978
|
|
Naruram
|
()
|
|
30
|
Ramsar
|
RJ-271700210302235600/352
(गागरिया )
|
2717013005NRG24110820230721476
|
11/08/2023
|
PAWNI DEVI
|
2717013005WL036640
|
PAWNI DEVI
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830428981
|
|
PAWNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25185
|
25185
|
|
|
|
|
|
|
|
|
31
|
Ramsar
|
RJ-271700206502226900/1067
(बूठिया )
|
2717013005NRG24110820230721486
|
11/08/2023
|
jinat
|
2717013005WL036641
|
jinat
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830428979
|
|
MRS JINAT VILALKHAN
|
()
|
|
32
|
Ramsar
|
RJ-271700206602227000/5716043
(कंटल का पार )
|
2717013005NRG24110820230721625
|
11/08/2023
|
MAKU
|
2717013005WL036647
|
MAKU
|
00415
|
SBIN0031491
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428991
|
|
MISS MAKU MAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
33
|
Ramsar
|
RJ-271700206602227000/1021
(कंटल का पार )
|
2717013005NRG24110820230721524
|
11/08/2023
|
JARINA
|
2717013005WL036647
|
JARINA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830428992
|
|
JARINA
|
()
|
|
34
|
Ramsar
|
RJ-271700206602227000/1024
(कंटल का पार )
|
2717013005NRG24110820230721525
|
11/08/2023
|
SAHEBA
|
2717013005WL036647
|
SAHEBA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830428983
|
|
SAHEBA
|
()
|
|
35
|
Ramsar
|
RJ-271700206602227000/1095
(कंटल का पार )
|
2717013005NRG24110820230721534
|
11/08/2023
|
barakat
|
2717013005WL036647
|
barakat
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428972
|
|
barakat
|
()
|
|
36
|
Ramsar
|
RJ-271700210302227300/5731662
(गागरिया )
|
2717013005NRG24110820230722658
|
11/08/2023
|
SONI
|
2717013005WL036699
|
SONI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830428971
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108545
|
108545
|
|
|
|
|
|
|
|