|
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-271700207902230700/1124
(रामसर )
|
2717002079NRG24180720230579911
|
18/07/2023
|
RAMESH KUMAR
|
2717002079WL029199
|
RAMESH KUMAR
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772699444
|
|
MR RAMESH KUMAR SO PUNAMA RAM
|
()
|
|
2
|
Ramsar
|
RJ-271700207902230700/1401
(रामसर )
|
2717002079NRG24180720230579914
|
18/07/2023
|
JAGDISH KUMAR
|
2717002079WL029199
|
JAGDISH KUMAR
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772699446
|
|
MASTER JAGDISH KUMAR SO HARLAL RAM
|
()
|
|
3
|
Ramsar
|
RJ-271700207902230700/1564
(रामसर )
|
2717002079NRG24180720230579922
|
18/07/2023
|
parmanand
|
2717002079WL029199
|
parmanand
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772699443
|
|
MR PRAMANAND PRAMANAND
|
()
|
|
4
|
Ramsar
|
RJ-271700207902230700/1677
(रामसर )
|
2717002079NRG24180720230579927
|
18/07/2023
|
omkar
|
2717002079WL029199
|
omkar
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772699442
|
|
MR OMKAR OMKAR
|
()
|
|
5
|
Ramsar
|
RJ-271700207902230700/1680
(रामसर )
|
2717002079NRG24180720230579928
|
18/07/2023
|
manga ram
|
2717002079WL029199
|
manga ram
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772699441
|
|
MASTER MANGA RAM
|
()
|
|
6
|
Ramsar
|
RJ-271700207902230700/5679819
(रामसर )
|
2717002079NRG24180720230579936
|
18/07/2023
|
KUCHTARAM
|
2717002079WL029199
|
KUCHTARAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772699440
|
|
MR KUCHATA SO MEHARA
|
()
|
|
7
|
Ramsar
|
RJ-271700207902230700/5689544
(रामसर )
|
2717002079NRG24180720230579942
|
18/07/2023
|
RUPA RAM
|
2717002079WL029199
|
RUPA RAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772699447
|
|
MR RUPARAM BHEEMARAM
|
()
|
|
8
|
Ramsar
|
RJ-271700207902230700/5723949
(रामसर )
|
2717002079NRG24180720230579944
|
18/07/2023
|
PITHA
|
2717002079WL029199
|
PITHA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772699445
|
|
MR PEETHA RAM SO DESAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|