|
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-271700206602227100/132
(कंटल का पार )
|
2717002066NRG24110520230166192
|
11/05/2023
|
DAYARAM
|
2717002066WL009525
|
DAYARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097114
|
|
DAMARAM
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206602227100/5712748
(कंटल का पार )
|
2717002066NRG24110520230166198
|
11/05/2023
|
IKARAMADIN
|
2717002066WL009525
|
IKARAMADIN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097113
|
|
MR EKARAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramsar
|
RJ-271700206602227100/5712796
(कंटल का पार )
|
2717002066NRG24110520230166199
|
11/05/2023
|
CHINARAM
|
2717002066WL009525
|
CHINARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097115
|
|
MR CHINARAM SIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700206602227100/5712796
(कंटल का पार )
|
2717002066NRG24110520230166200
|
11/05/2023
|
GANGA
|
2717002066WL009525
|
GANGA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097116
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700206602227100/159
(कंटल का पार )
|
2717002066NRG24110520230166194
|
11/05/2023
|
BHANWARA RAM
|
2717002066WL009525
|
BHANWARA RAM
|
00354
|
PUNB0262100
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097112
|
|
BHANWARA RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700206602227100/556
(कंटल का पार )
|
2717002066NRG24110520230166196
|
11/05/2023
|
Durga Ram
|
2717002066WL009525
|
Durga Ram
|
00354
|
PUNB0262100
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097108
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700206602227100/132
(कंटल का पार )
|
2717002066NRG24110520230166193
|
11/05/2023
|
KAMLA
|
2717002066WL009525
|
KAMLA
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097109
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700206602227100/159
(कंटल का पार )
|
2717002066NRG24110520230166195
|
11/05/2023
|
MINABHI
|
2717002066WL009525
|
MINABHI
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097111
|
|
MINABHI
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700206602227100/556
(कंटल का पार )
|
2717002066NRG24110520230166197
|
11/05/2023
|
Tijondevi
|
2717002066WL009525
|
Tijondevi
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640097110
|
|
MRS TIJONDEVI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|