|
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-271700207502237600/5699487
(भीण्डे का पार )
|
2717002118NRG24260420230053968
|
01/05/2023
|
MUKI
|
2717002118WL003532
|
MUKI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1525614468
|
|
MUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502237700/5698459
(भीण्डे का पार )
|
2717002118NRG24260420230053242
|
01/05/2023
|
CHUNI
|
2717002118WL003504
|
CHUNI
|
00354
|
PUNB0262100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614475
|
|
CHUNI
|
()
|
|
3
|
Ramsar
|
RJ-271700207502238400/415
(भीण्डे का पार )
|
2717002118NRG24260420230053249
|
01/05/2023
|
salama
|
2717002118WL003505
|
salama
|
00354
|
PUNB0262100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614477
|
|
salama
|
()
|
|
4
|
CHAUHTAN
|
RJ-271700418002248000/1204
(रमजान की गफन )
|
2717002118NRG24260420230054624
|
01/05/2023
|
hajari
|
2717002118WL003542
|
hajari
|
00354
|
PUNB0262100
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614476
|
|
hajari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207502238400/382
(भीण्डे का पार )
|
2717002118NRG24260420230053145
|
01/05/2023
|
DOLATRAM
|
2717002118WL003487
|
DOLATRAM
|
00415
|
SBIN0031491
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614478
|
|
MR DOULAT RAM
|
()
|
|
6
|
Ramsar
|
RJ-271700207502238400/394
(भीण्डे का पार )
|
2717002118NRG24260420230054564
|
01/05/2023
|
sayari
|
2717002118WL003542
|
sayari
|
00415
|
SBIN0031491
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614479
|
|
MRS SAYARI JIMALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207502237700/763
(भीण्डे का पार )
|
2717002118NRG24260420230053272
|
01/05/2023
|
misari
|
2717002118WL003510
|
misari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614473
|
|
misari
|
()
|
|
8
|
Ramsar
|
RJ-271700207502238400/386
(भीण्डे का पार )
|
2717002118NRG24260420230053100
|
01/05/2023
|
ismat
|
2717002118WL003484
|
ismat
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1525614469
|
|
ismat
|
()
|
|
9
|
Ramsar
|
RJ-271700207502238400/440
(भीण्डे का पार )
|
2717002118NRG24260420230054731
|
01/05/2023
|
MADINA
|
2717002118WL003544
|
MADINA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614470
|
|
MADINA
|
()
|
|
10
|
Ramsar
|
RJ-271700207502238400/450
(भीण्डे का पार )
|
2717002118NRG24260420230054734
|
01/05/2023
|
SARMA
|
2717002118WL003544
|
SARMA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1525614471
|
|
SARMA
|
()
|
|
11
|
Ramsar
|
RJ-271700207502238400/480
(भीण्डे का पार )
|
2717002118NRG24260420230054524
|
01/05/2023
|
rahmat
|
2717002118WL003541
|
rahmat
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
13/05/2023
|
|
1525614474
|
|
rahmat
|
()
|
|
12
|
CHAUHTAN
|
RJ-271700418002247900/1193
(रमजान की गफन )
|
2717002118NRG24260420230054593
|
01/05/2023
|
Jihndi
|
2717002118WL003542
|
Jihndi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1525614472
|
|
Jihndi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31275
|
31275
|
|
|
|
|
|
|
|