|
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-271700206602227600/5704297
(कंटल का पार )
|
2717002066NRG24261020231092899
|
26/10/2023
|
IDU
|
2717002066WL060731
|
IDU
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408720965
|
|
IDU
|
()
|
|
2
|
Ramsar
|
RJ-271700206602227600/5704337
(कंटल का पार )
|
2717002066NRG24261020231092850
|
26/10/2023
|
SONI
|
2717002066WL060730
|
SONI
|
00168
|
ICIC0000538
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7408720964
|
|
SONI
|
()
|
|
3
|
Ramsar
|
RJ-271700206602227600/5704383
(कंटल का पार )
|
2717002066NRG24261020231092854
|
26/10/2023
|
GOMI
|
2717002066WL060730
|
GOMI
|
00168
|
ICIC0000538
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7408720966
|
|
GOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700206602235200/94
(कंटल का पार )
|
2717002066NRG24261020231092811
|
26/10/2023
|
MADEENA
|
2717002066WL060729
|
MADEENA
|
00354
|
PUNB0262100
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7408720968
|
|
MADEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700206602227200/5704023
(कंटल का पार )
|
2717002066NRG24261020231092881
|
26/10/2023
|
SAYRA
|
2717002066WL060731
|
SAYRA
|
00415
|
SBIN0031491
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408720967
|
|
MRS SAYARA WO SHOKAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14887
|
14887
|
|
|
|
|
|
|
|