|
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-271700206502235900/5717181
(बूठिया )
|
2717013002NRG24120320242418178
|
12/03/2024
|
GAYATRI
|
2717013002WL128102
|
GAYATRI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193491
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206502235900/5717181
(बूठिया )
|
2717013002NRG24120320242418177
|
12/03/2024
|
MANGILAL
|
2717013002WL128102
|
MANGILAL
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193488
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700206502235900/5717185
(बूठिया )
|
2717013002NRG24120320242418179
|
12/03/2024
|
CHETAN
|
2717013002WL128102
|
CHETAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193490
|
|
CHETAN
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700206502235900/5717185
(बूठिया )
|
2717013002NRG24120320242418180
|
12/03/2024
|
SUNDAR
|
2717013002WL128102
|
SUNDAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193489
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700206502236200/2285
(बूठिया )
|
2717013002NRG24120320242418181
|
12/03/2024
|
BHARMAL
|
2717013002WL128102
|
BHARMAL
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193493
|
|
BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramsar
|
RJ-271700206502236200/5700685
(बूठिया )
|
2717013002NRG24120320242418189
|
12/03/2024
|
BHOORARAM
|
2717013002WL128102
|
BHOORARAM
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193492
|
|
BHURA RAM SO RANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700206502235900/2260
(बूठिया )
|
2717013002NRG24120320242418173
|
12/03/2024
|
SHONKAT
|
2717013002WL128102
|
SHONKAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193494
|
|
Saukat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Ramsar
|
RJ-271700206502236200/2285
(बूठिया )
|
2717013002NRG24120320242418182
|
12/03/2024
|
KAMALI
|
2717013002WL128102
|
KAMALI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193495
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700206502236200/2393
(बूठिया )
|
2717013002NRG24120320242418183
|
12/03/2024
|
Dharuram
|
2717013002WL128102
|
Dharuram
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193504
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700206502235900/2295
(बूठिया )
|
2717013002NRG24120320242418174
|
12/03/2024
|
kailash
|
2717013002WL128102
|
kailash
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193496
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700206502236200/2393
(बूठिया )
|
2717013002NRG24120320242418184
|
12/03/2024
|
Upu
|
2717013002WL128102
|
Upu
|
00415
|
SBIN0032020
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193497
|
|
MS UPU UPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700206502236200/2394
(बूठिया )
|
2717013002NRG24120320242418185
|
12/03/2024
|
Om prkakash
|
2717013002WL128102
|
Om prkakash
|
00415
|
SBIN0032020
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193498
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700206502236200/2395
(बूठिया )
|
2717013002NRG24120320242418187
|
12/03/2024
|
Prema Ram
|
2717013002WL128102
|
Prema Ram
|
00415
|
SBIN0032020
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193503
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700206502235900/2396
(बूठिया )
|
2717013002NRG24120320242418176
|
12/03/2024
|
Janab
|
2717013002WL128102
|
Janab
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193501
|
|
JENAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ramsar
|
RJ-271700206502235900/2396
(बूठिया )
|
2717013002NRG24120320242418175
|
12/03/2024
|
Sakur
|
2717013002WL128102
|
Sakur
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193502
|
|
SAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ramsar
|
RJ-271700206502236200/2394
(बूठिया )
|
2717013002NRG24120320242418186
|
12/03/2024
|
Kunta
|
2717013002WL128102
|
Kunta
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193500
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ramsar
|
RJ-271700206502236200/2395
(बूठिया )
|
2717013002NRG24120320242418188
|
12/03/2024
|
Sehnti
|
2717013002WL128102
|
Sehnti
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153193499
|
|
SEHNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|