|
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-271700207802234300/1038
(पांधी का पार )
|
2717002078NRG24300620230470403
|
30/06/2023
|
KUMALI
|
2717002078WL023658
|
KUMALI
|
00168
|
ICIC0000538
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774147663
|
|
KUMALI
|
()
|
|
2
|
Ramsar
|
RJ-271700207802234300/192
(पांधी का पार )
|
2717002078NRG24300620230470569
|
30/06/2023
|
HERAJ
|
2717002078WL023660
|
HERAJ
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147668
|
|
HERAJ
|
()
|
|
3
|
Ramsar
|
RJ-271700207802234300/192
(पांधी का पार )
|
2717002078NRG24300620230470570
|
30/06/2023
|
MANGU
|
2717002078WL023660
|
MANGU
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147667
|
|
MANGU
|
()
|
|
4
|
Ramsar
|
RJ-271700207802234300/5706423
(पांधी का पार )
|
2717002078NRG24300620230470226
|
30/06/2023
|
SHEBU
|
2717002078WL023653
|
SHEBU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4774147662
|
|
SHEBU
|
()
|
|
5
|
Ramsar
|
RJ-271700207802234300/5706558
(पांधी का पार )
|
2717002078NRG24300620230470131
|
30/06/2023
|
MERA
|
2717002078WL023650
|
MERA
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147666
|
|
MERA
|
()
|
|
6
|
Ramsar
|
RJ-271700207802234300/5732157
(पांधी का पार )
|
2717002078NRG24300620230470510
|
30/06/2023
|
JIMU
|
2717002078WL023658
|
JIMU
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147665
|
|
JIMU
|
()
|
|
7
|
Ramsar
|
RJ-271700207802234300/725
(पांधी का पार )
|
2717002078NRG24300620230470185
|
30/06/2023
|
NASIBA
|
2717002078WL023650
|
NASIBA
|
00168
|
ICIC0000538
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774147664
|
|
NASIBA
|
()
|
|
8
|
Ramsar
|
RJ-271700209002234100/5697588
(चाडार मदरुप )
|
2717002078NRG24300620230470295
|
30/06/2023
|
CHAMPADEVI
|
2717002078WL023653
|
CHAMPADEVI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4774147669
|
|
CHAMPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700207802234300/5732094
(पांधी का पार )
|
2717002078NRG24300620230470495
|
30/06/2023
|
ISMAEEL
|
2717002078WL023658
|
ISMAEEL
|
00354
|
PUNB0262100
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774147672
|
|
ISMAEEL
|
()
|
|
10
|
Ramsar
|
RJ-271700207802234300/5732640
(पांधी का पार )
|
2717002078NRG24300620230470532
|
30/06/2023
|
asma
|
2717002078WL023658
|
asma
|
00354
|
PUNB0262100
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147678
|
|
asma
|
()
|
|
11
|
Ramsar
|
RJ-271700207802235000/1089
(पांधी का पार )
|
2717002078NRG24300620230470795
|
30/06/2023
|
miriyam
|
2717002078WL023672
|
miriyam
|
00354
|
PUNB0262100
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774147673
|
|
miriyam
|
()
|
|
12
|
Ramsar
|
RJ-271700207802235000/1191
(पांधी का पार )
|
2717002078NRG24300620230470834
|
30/06/2023
|
islam
|
2717002078WL023672
|
islam
|
00354
|
PUNB0262100
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774147675
|
|
islam
|
()
|
|
13
|
Ramsar
|
RJ-271700207802235000/1196
(पांधी का पार )
|
2717002078NRG24300620230470840
|
30/06/2023
|
rajak
|
2717002078WL023672
|
rajak
|
00354
|
PUNB0262100
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774147679
|
|
rajak
|
()
|
|
14
|
Ramsar
|
RJ-271700207802235000/1197
(पांधी का पार )
|
2717002078NRG24300620230470842
|
30/06/2023
|
BASHIR
|
2717002078WL023672
|
BASHIR
|
00354
|
PUNB0262100
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147674
|
|
BASHIR
|
()
|
|
15
|
Ramsar
|
RJ-271700207802235000/5732402
(पांधी का पार )
|
2717002078NRG24300620230470995
|
30/06/2023
|
Jenu
|
2717002078WL023673
|
Jenu
|
00354
|
PUNB0262100
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147676
|
|
Jenu
|
()
|
|
16
|
Ramsar
|
RJ-271700207802235000/5732595
(पांधी का पार )
|
2717002078NRG24300620230469952
|
30/06/2023
|
dariya
|
2717002078WL023643
|
dariya
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774147677
|
|
dariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700207802234300/1064
(पांधी का पार )
|
2717002078NRG24300620230470409
|
30/06/2023
|
LADU
|
2717002078WL023658
|
LADU
|
00415
|
SBIN0031491
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774147693
|
|
MRS LADU JUBER
|
()
|
|
18
|
Ramsar
|
RJ-271700207802234300/5732097
(पांधी का पार )
|
2717002078NRG24300620230469984
|
30/06/2023
|
punja
|
2717002078WL023645
|
punja
|
00415
|
SBIN0031491
|
2628
|
2628
|
Processed
|
23/08/2023
|
|
4774147690
|
|
MR PUNJARAM CHAMPARAM
|
()
|
|
19
|
Ramsar
|
RJ-271700207802234300/5732104
(पांधी का पार )
|
2717002078NRG24300620230470499
|
30/06/2023
|
raheesa
|
2717002078WL023658
|
raheesa
|
00415
|
SBIN0031491
|
2724
|
2724
|
Rejected
|
23/08/2023
|
|
4774147687
|
Account closed
|
|
|
|
20
|
Ramsar
|
RJ-271700207802234300/5732142
(पांधी का पार )
|
2717002078NRG24300620230470152
|
30/06/2023
|
salki
|
2717002078WL023650
|
salki
|
00415
|
SBIN0031491
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774147686
|
|
MS SALKI KAYAMKHAN
|
()
|
|
21
|
Ramsar
|
RJ-271700207802234300/5732631
(पांधी का पार )
|
2717002078NRG24300620230470183
|
30/06/2023
|
mustak
|
2717002078WL023650
|
mustak
|
00415
|
SBIN0031491
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774147681
|
|
MR MUSHATAK MUSHATAK
|
()
|
|
22
|
Ramsar
|
RJ-271700207802234300/5732639
(पांधी का पार )
|
2717002078NRG24300620230470531
|
30/06/2023
|
marufat
|
2717002078WL023658
|
marufat
|
00415
|
SBIN0031491
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147685
|
|
MS MARUFAT MARUFAT
|
()
|
|
23
|
Ramsar
|
RJ-271700207802234400/5728409
(पांधी का पार )
|
2717002078NRG24300620230470605
|
30/06/2023
|
bhuta
|
2717002078WL023660
|
bhuta
|
00415
|
SBIN0031491
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147684
|
|
MR BHUTA KHAN
|
()
|
|
24
|
Ramsar
|
RJ-271700207802234400/863
(पांधी का पार )
|
2717002078NRG24300620230470653
|
30/06/2023
|
ITIYA
|
2717002078WL023660
|
ITIYA
|
00415
|
SBIN0031491
|
2486
|
2486
|
Processed
|
23/08/2023
|
|
4774147689
|
|
MRS ITIYA WO SAKHI
|
()
|
|
25
|
Ramsar
|
RJ-271700207802235000/5700452
(पांधी का पार )
|
2717002078NRG24300620230470856
|
30/06/2023
|
mustak
|
2717002078WL023672
|
mustak
|
00415
|
SBIN0031491
|
227
|
227
|
Processed
|
23/08/2023
|
|
4774147682
|
|
MR MUSTAK AKBAR
|
()
|
|
26
|
Ramsar
|
RJ-271700207802235000/5706031
(पांधी का पार )
|
2717002078NRG24300620230470940
|
30/06/2023
|
JAKAB
|
2717002078WL023673
|
JAKAB
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774147692
|
|
MR JAKAB PHAJAL
|
()
|
|
27
|
Ramsar
|
RJ-271700209002233700/5731752
(चाडार मदरुप )
|
2717002078NRG24300620230470257
|
30/06/2023
|
LAACHHI
|
2717002078WL023653
|
LAACHHI
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4774147691
|
|
MRS PAPU DEVI WO DEVA RAM
|
()
|
|
28
|
Ramsar
|
RJ-271700209002234100/5697564
(चाडार मदरुप )
|
2717002078NRG24300620230470279
|
30/06/2023
|
GAIRO
|
2717002078WL023653
|
GAIRO
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4774147694
|
|
MRS GERI DEVI
|
()
|
|
29
|
Ramsar
|
RJ-271700209002234100/5697576
(चाडार मदरुप )
|
2717002078NRG24300620230470287
|
30/06/2023
|
BHEEKHARAM
|
2717002078WL023653
|
BHEEKHARAM
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4774147688
|
|
MRS NASIBAN WO BHIKHA RAM
|
()
|
|
30
|
Ramsar
|
RJ-271700209002234100/5732615
(चाडार मदरुप )
|
2717002078NRG24300620230469959
|
30/06/2023
|
dhodha ram
|
2717002078WL023643
|
dhodha ram
|
00415
|
SBIN0031491
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4774147680
|
|
MR DHODHARAM HAMIRA
|
()
|
|
31
|
Ramsar
|
RJ-271700209002234100/5732625
(चाडार मदरुप )
|
2717002078NRG24300620230470330
|
30/06/2023
|
DEVA
|
2717002078WL023653
|
DEVA
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4774147683
|
|
MR DEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38281
|
38281
|
|
|
|
|
|
|
|
|
32
|
Ramsar
|
RJ-271700207802234300/5732629
(पांधी का पार )
|
2717002078NRG24300620230470181
|
30/06/2023
|
hurmi
|
2717002078WL023650
|
hurmi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
23/08/2023
|
|
4774147670
|
|
hurmi
|
()
|
|
33
|
Ramsar
|
RJ-271700207802234800/5732602
(पांधी का पार )
|
2717002078NRG24300620230469965
|
30/06/2023
|
sayra
|
2717002078WL023644
|
sayra
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774147671
|
|
sayra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87229
|
87229
|
|
|
|
|
|
|
|