|
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-271700206502235900/5717209
(बूठिया )
|
2717013002NRG24271220231519536
|
27/12/2023
|
HAKAM
|
2717013002WL081877
|
HAKAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738295407
|
|
HAKAM
|
()
|
|
2
|
Ramsar
|
RJ-271700210302237200/95
(गागरिया )
|
2717013002NRG24271220231519798
|
27/12/2023
|
MURADI
|
2717013002WL081883
|
MURADI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738295406
|
|
MURADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700206502235900/1825
(बूठिया )
|
2717013002NRG24271220231519527
|
27/12/2023
|
RASUL
|
2717013002WL081877
|
RASUL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/03/2024
|
|
1738295410
|
|
RASUL
|
()
|
|
4
|
Ramsar
|
RJ-271700206502235900/2119
(बूठिया )
|
2717013002NRG24271220231519403
|
27/12/2023
|
SALAMA
|
2717013002WL081875
|
SALAMA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295393
|
|
SALAMA
|
()
|
|
5
|
Ramsar
|
RJ-271700206502236000/2210
(बूठिया )
|
2717013002NRG24271220231519353
|
27/12/2023
|
Rahima
|
2717013002WL081874
|
Rahima
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738295403
|
|
Rahima
|
()
|
|
6
|
Ramsar
|
RJ-271700206502236000/5730679
(बूठिया )
|
2717013002NRG24271220231519600
|
27/12/2023
|
GAVRI DEVI
|
2717013002WL081879
|
GAVRI DEVI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1738295402
|
|
GAVRI DEVI
|
()
|
|
7
|
Ramsar
|
RJ-271700210302237200/106
(गागरिया )
|
2717013002NRG24271220231519695
|
27/12/2023
|
karima
|
2717013002WL081883
|
karima
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
13/03/2024
|
|
1738295394
|
|
karima
|
()
|
|
8
|
Ramsar
|
RJ-271700210302237200/160
(गागरिया )
|
2717013002NRG24271220231519732
|
27/12/2023
|
kurani
|
2717013002WL081883
|
kurani
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295401
|
|
kurani
|
()
|
|
9
|
Ramsar
|
RJ-271700210302237200/2384
(गागरिया )
|
2717013002NRG24271220231519745
|
27/12/2023
|
Aamana
|
2717013002WL081883
|
Aamana
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295400
|
|
Aamana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700206502235900/2278
(बूठिया )
|
2717013002NRG24271220231519404
|
27/12/2023
|
IDRISH
|
2717013002WL081875
|
IDRISH
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295409
|
|
MR RAMDAN KHAN SO KAYAM KHAN
|
()
|
|
11
|
Ramsar
|
RJ-271700210302236500/248
(गागरिया )
|
2717013002NRG24271220231519671
|
27/12/2023
|
najira
|
2717013002WL081883
|
najira
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295408
|
|
MS NAJIRA NAJIRA
|
()
|
|
12
|
Ramsar
|
RJ-271700210302237200/162
(गागरिया )
|
2717013002NRG24271220231519733
|
27/12/2023
|
Vaheda
|
2717013002WL081883
|
Vaheda
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295395
|
|
MRS VAHEDA VAHEDA
|
()
|
|
13
|
Ramsar
|
RJ-271700210302237200/2286
(गागरिया )
|
2717013002NRG24271220231519738
|
27/12/2023
|
madhu
|
2717013002WL081883
|
madhu
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295398
|
|
MRS MADHU MADHU
|
()
|
|
14
|
Ramsar
|
RJ-271700210302237200/5731654
(गागरिया )
|
2717013002NRG24271220231519589
|
27/12/2023
|
NAJIRA
|
2717013002WL081878
|
NAJIRA
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738295399
|
|
MS NAJIRA NAJIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700206502236200/2335
(बूठिया )
|
2717013002NRG24271220231519422
|
27/12/2023
|
kamala
|
2717013002WL081875
|
kamala
|
00415
|
SBIN0032020
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738295396
|
|
MRS KAMLA KAMLA
|
()
|
|
16
|
Ramsar
|
RJ-271700206502236200/2335
(बूठिया )
|
2717013002NRG24271220231519421
|
27/12/2023
|
peshu ram
|
2717013002WL081875
|
peshu ram
|
00415
|
SBIN0032020
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738295397
|
|
MR PESHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700206502235900/2303
(बूठिया )
|
2717013002NRG24271220231519406
|
27/12/2023
|
RAJAK KHAN
|
2717013002WL081875
|
RAJAK KHAN
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295405
|
|
RAJAK KHAN
|
()
|
|
18
|
Ramsar
|
RJ-271700210302237200/2337
(गागरिया )
|
2717013002NRG24271220231519739
|
27/12/2023
|
MEHARA
|
2717013002WL081883
|
MEHARA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/03/2024
|
|
1738295404
|
|
MEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|