|
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-271700207802234300/5706416
(पांधी का पार )
|
2717002078NRG23040420232362381
|
04/04/2023
|
ALI MURAD
|
2717002078WL153856
|
ALI MURAD
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214926
|
|
ALI MURAD
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207802234300/5706416
(पांधी का पार )
|
2717002078NRG23040420232362382
|
04/04/2023
|
MIBAI
|
2717002078WL153856
|
MIBAI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214923
|
|
MIBAI
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207802234300/5706432
(पांधी का पार )
|
2717002078NRG23040420232362392
|
04/04/2023
|
SHERU
|
2717002078WL153857
|
SHERU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214925
|
|
SHERU
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207802234300/5706485
(पांधी का पार )
|
2717002078NRG23040420232362384
|
04/04/2023
|
KARIMA
|
2717002078WL153856
|
KARIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214936
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207802234300/5706485
(पांधी का पार )
|
2717002078NRG23040420232362383
|
04/04/2023
|
SULEMAN
|
2717002078WL153856
|
SULEMAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214937
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207802234300/5706627
(पांधी का पार )
|
2717002078NRG23040420232362394
|
04/04/2023
|
KHAMISA
|
2717002078WL153857
|
KHAMISA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238214924
|
|
KHAMISHA
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207802234300/5728627
(पांधी का पार )
|
2717002078NRG23040420232362385
|
04/04/2023
|
IMAM
|
2717002078WL153856
|
IMAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214934
|
|
IMAM KHAN
|
AXIS BANK(607153)
|
|
8
|
Ramsar
|
RJ-271700207802234300/5728627
(पांधी का पार )
|
2717002078NRG23040420232362386
|
04/04/2023
|
JSU
|
2717002078WL153856
|
JSU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214933
|
|
JASU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207802234300/5732107
(पांधी का पार )
|
2717002078NRG23040420232362395
|
04/04/2023
|
KESAR
|
2717002078WL153857
|
KESAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214935
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207802234300/995
(पांधी का पार )
|
2717002078NRG23040420232362387
|
04/04/2023
|
IKRAM
|
2717002078WL153856
|
IKRAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214922
|
|
IKARAM
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207802234300/995
(पांधी का पार )
|
2717002078NRG23040420232362388
|
04/04/2023
|
LATIBA
|
2717002078WL153856
|
LATIBA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214921
|
|
LATIBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
Ramsar
|
RJ-271700207802234300/1164
(पांधी का पार )
|
2717002078NRG23040420232362389
|
04/04/2023
|
SHILA
|
2717002078WL153857
|
SHILA
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1238214938
|
|
MRS SHILA IQBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700207802234300/1196
(पांधी का पार )
|
2717002078NRG23040420232362390
|
04/04/2023
|
nijam
|
2717002078WL153857
|
nijam
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214932
|
|
MASTER NIJAM KHAN SO MIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700207802234300/416
(पांधी का पार )
|
2717002078NRG23040420232362391
|
04/04/2023
|
JINAT
|
2717002078WL153857
|
JINAT
|
00415
|
SBIN0031491
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1238214930
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207802234300/5706432
(पांधी का पार )
|
2717002078NRG23040420232362393
|
04/04/2023
|
HANIMA
|
2717002078WL153857
|
HANIMA
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214928
|
|
HANIMA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207802234300/5732648
(पांधी का पार )
|
2717002078NRG23040420232362397
|
04/04/2023
|
jimu
|
2717002078WL153857
|
jimu
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214927
|
|
MRS JIMU JIMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700207802234300/996
(पांधी का पार )
|
2717002078NRG23040420232362398
|
04/04/2023
|
TAJU
|
2717002078WL153857
|
TAJU
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238214929
|
|
TAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramsar
|
RJ-271700209002234100/5697521
(चाडार मदरुप )
|
2717002078NRG23040420232362380
|
04/04/2023
|
TULCHHI
|
2717002078WL153855
|
TULCHHI
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1238214931
|
|
MRS TULASI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52305
|
52305
|
|
|
|
|
|
|
|