|
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-271700209002233900/1484
(चाडार मदरुप )
|
2717002090NRG24201220231485878
|
21/12/2023
|
JAMIYAT
|
2717002090WL080482
|
JAMIYAT
|
00045
|
BARB0CHOUHT
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522462803
|
|
JAMIYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700209002233300/5697764
(चाडार मदरुप )
|
2717002090NRG24201220231485667
|
21/12/2023
|
DASHRATHKAVAR
|
2717002090WL080477
|
DASHRATHKAVAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522462805
|
|
DASHRATHKAVAR
|
()
|
|
3
|
Ramsar
|
RJ-271700209002234000/5697507
(चाडार मदरुप )
|
2717002090NRG24201220231485563
|
21/12/2023
|
MISHRI
|
2717002090WL080474
|
MISHRI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522462797
|
|
MISHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700209002234000/1608
(चाडार मदरुप )
|
2717002090NRG24201220231485885
|
21/12/2023
|
Kesar
|
2717002090WL080482
|
Kesar
|
00415
|
SBIN0031179
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1522462799
|
|
MS KES AR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700209002233200/5732612
(चाडार मदरुप )
|
2717002090NRG24201220231485710
|
21/12/2023
|
Khani
|
2717002090WL080478
|
Khani
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522462807
|
|
MRS KHANI CO ESAN
|
()
|
|
6
|
Ramsar
|
RJ-271700209002233300/5718680
(चाडार मदरुप )
|
2717002090NRG24201220231485715
|
21/12/2023
|
Dama Ram
|
2717002090WL080478
|
Dama Ram
|
00415
|
SBIN0031491
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1522462804
|
|
MR DAMA RAM
|
()
|
|
7
|
Ramsar
|
RJ-271700209002233700/1343
(चाडार मदरुप )
|
2717002090NRG24201220231485778
|
21/12/2023
|
bhagaram
|
2717002090WL080480
|
bhagaram
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522462806
|
|
MR BHAGA RAM SO TULACHHA RAM
|
()
|
|
8
|
Ramsar
|
RJ-271700209002233700/1681
(चाडार मदरुप )
|
2717002090NRG24201220231485503
|
21/12/2023
|
MUNNI
|
2717002090WL080473
|
MUNNI
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522462800
|
|
MS MUNNI
|
()
|
|
9
|
Ramsar
|
RJ-271700209002233900/5729573
(चाडार मदरुप )
|
2717002090NRG24201220231485930
|
21/12/2023
|
Ramda
|
2717002090WL080483
|
Ramda
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522462808
|
|
MR RAMADA SO KAYAM
|
()
|
|
10
|
Ramsar
|
RJ-271700209002234000/1554
(चाडार मदरुप )
|
2717002090NRG24201220231485591
|
21/12/2023
|
HEDAR
|
2717002090WL080475
|
HEDAR
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522462802
|
|
MR HEDAR SATAR
|
()
|
|
11
|
Ramsar
|
RJ-271700209002234000/1554
(चाडार मदरुप )
|
2717002090NRG24201220231485592
|
21/12/2023
|
JIYO
|
2717002090WL080475
|
JIYO
|
00415
|
SBIN0031491
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522462801
|
|
MR HEDAR SATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
12
|
Ramsar
|
RJ-271700209002233200/1593
(चाडार मदरुप )
|
2717002090NRG24201220231485696
|
21/12/2023
|
Maruo
|
2717002090WL080478
|
Maruo
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1522462798
|
|
Maruo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|