|
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-271700208902233400/1597
(चाडी )
|
2717002089NRG24180320242476961
|
18/03/2024
|
UDA RAM
|
2717002089WL131094
|
UDA RAM
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211148
|
|
UDA RAM S O PEMA RA
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700208902233400/1818
(चाडी )
|
2717002089NRG24180320242476963
|
18/03/2024
|
chimu
|
2717002089WL131094
|
chimu
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211150
|
|
CHIMU WO LICHHAMANA
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700208902233400/1818
(चाडी )
|
2717002089NRG24180320242476962
|
18/03/2024
|
laxman ram
|
2717002089WL131094
|
laxman ram
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211149
|
|
LAXMAN RAM
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700208902233400/1926
(चाडी )
|
2717002089NRG24180320242476965
|
18/03/2024
|
Kamala
|
2717002089WL131094
|
Kamala
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211147
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700208902233400/1926
(चाडी )
|
2717002089NRG24180320242476964
|
18/03/2024
|
Lumbha Ram
|
2717002089WL131094
|
Lumbha Ram
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211151
|
|
MS LUMBHARAM SO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700208902233400/1928
(चाडी )
|
2717002089NRG24180320242476967
|
18/03/2024
|
DHARAMI
|
2717002089WL131094
|
DHARAMI
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211146
|
|
DHARAMI
|
BANK OF BARODA(606985)
|
|
7
|
Ramsar
|
RJ-271700208902233400/1928
(चाडी )
|
2717002089NRG24180320242476966
|
18/03/2024
|
JOGA RAM
|
2717002089WL131094
|
JOGA RAM
|
00045
|
BARB0CHOUHT
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211145
|
|
MR JOGA RAM SO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700208902232900/5720159
(चाडी )
|
2717002089NRG24180320242476810
|
18/03/2024
|
RAMESHWARI
|
2717002089WL131089
|
RAMESHWARI
|
00078
|
CNRB0003382
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211143
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700208902232800/5692292
(चाडी )
|
2717002089NRG24180320242476960
|
18/03/2024
|
MANI
|
2717002089WL131094
|
MANI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211138
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700208902232800/5692323
(चाडी )
|
2717002089NRG24180320242476801
|
18/03/2024
|
MIRANDEVI
|
2717002089WL131089
|
MIRANDEVI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211132
|
|
MIRANDEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700208902232800/5692324
(चाडी )
|
2717002089NRG24180320242476802
|
18/03/2024
|
RAMU
|
2717002089WL131089
|
RAMU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211128
|
|
MRS RAMU WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700208902232800/5692839
(चाडी )
|
2717002089NRG24180320242476803
|
18/03/2024
|
DAMI
|
2717002089WL131089
|
DAMI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211155
|
|
DAMI DEVI WO HEMA RA
|
BANK OF BARODA(606985)
|
|
13
|
Ramsar
|
RJ-271700208902232800/5692890
(चाडी )
|
2717002089NRG24180320242476804
|
18/03/2024
|
GAVARI
|
2717002089WL131089
|
GAVARI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211130
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700208902232800/5729244
(चाडी )
|
2717002089NRG24180320242476805
|
18/03/2024
|
SAJANI
|
2717002089WL131089
|
SAJANI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211129
|
|
SAJANI DEVI WO SURA
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700208902232800/5729262
(चाडी )
|
2717002089NRG24180320242476807
|
18/03/2024
|
RAMU
|
2717002089WL131089
|
RAMU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211131
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700208902232900/5693126
(चाडी )
|
2717002089NRG24180320242476809
|
18/03/2024
|
MANI DEVI
|
2717002089WL131089
|
MANI DEVI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211127
|
|
MRS MANI DEVI WO PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700208902232900/5729417
(चाडी )
|
2717002089NRG24180320242476811
|
18/03/2024
|
NOJIDEVI
|
2717002089WL131089
|
NOJIDEVI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211134
|
|
NOJI DEVI WO DHANA R
|
BANK OF BARODA(606985)
|
|
18
|
Ramsar
|
RJ-271700208902232900/5729423
(चाडी )
|
2717002089NRG24180320242476812
|
18/03/2024
|
PUNAM
|
2717002089WL131089
|
PUNAM
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158211133
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700208902232900/5729440
(चाडी )
|
2717002089NRG24180320242476813
|
18/03/2024
|
RUHKIDEVI
|
2717002089WL131089
|
RUHKIDEVI
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158211139
|
|
RUKHAMON DEVI WO AAD
|
BANK OF BARODA(606985)
|
|
20
|
Ramsar
|
RJ-271700208902233400/5692083
(चाडी )
|
2717002089NRG24180320242476968
|
18/03/2024
|
CHENI
|
2717002089WL131094
|
CHENI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211136
|
|
CHENI DEVI WO PEMA R
|
BANK OF BARODA(606985)
|
|
21
|
Ramsar
|
RJ-271700208902233400/5692084
(चाडी )
|
2717002089NRG24180320242476969
|
18/03/2024
|
MIRA
|
2717002089WL131094
|
MIRA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211141
|
|
MIRA DEVI WO HARAKHA
|
BANK OF BARODA(606985)
|
|
22
|
Ramsar
|
RJ-271700208902233400/5692100
(चाडी )
|
2717002089NRG24180320242476815
|
18/03/2024
|
TIPU
|
2717002089WL131089
|
TIPU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211137
|
|
TIPU WO BHAGVANA RAM
|
BANK OF BARODA(606985)
|
|
23
|
Ramsar
|
RJ-271700208902233400/5692139
(चाडी )
|
2717002089NRG24180320242476816
|
18/03/2024
|
RATANI
|
2717002089WL131089
|
RATANI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211140
|
|
RATNI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
24
|
Ramsar
|
RJ-271700208902233400/5692212
(चाडी )
|
2717002089NRG24180320242476817
|
18/03/2024
|
MIRAGA
|
2717002089WL131089
|
MIRAGA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211135
|
|
MIRAGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
|
25
|
Ramsar
|
RJ-271700208902232800/1753
(चाडी )
|
2717002089NRG24180320242476800
|
18/03/2024
|
jeti
|
2717002089WL131089
|
jeti
|
00415
|
SBIN0031482
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211153
|
|
MR JETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
26
|
Ramsar
|
RJ-271700208902232800/1724
(चाडी )
|
2717002089NRG24180320242476799
|
18/03/2024
|
sajani
|
2717002089WL131089
|
sajani
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211154
|
|
MRS KUMARI SAJANI WO TAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramsar
|
RJ-271700208902232800/5729261
(चाडी )
|
2717002089NRG24180320242476806
|
18/03/2024
|
LAHARON
|
2717002089WL131089
|
LAHARON
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211144
|
|
MRS LAHARON LAHARON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
28
|
Ramsar
|
RJ-271700208902232900/1823
(चाडी )
|
2717002089NRG24180320242476808
|
18/03/2024
|
GANGA DEVI
|
2717002089WL131089
|
GANGA DEVI
|
00415
|
SBIN0031599
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211152
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
29
|
Ramsar
|
RJ-271700208902233400/1670
(चाडी )
|
2717002089NRG24180320242476814
|
18/03/2024
|
JAGDISH
|
2717002089WL131089
|
JAGDISH
|
00462
|
UCBA0002422
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158211142
|
|
JAGDEESH CHOUDHARY S/O UDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|