|
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-271700206502226900/5717083
(बूठिया )
|
2717013005NRG24120920230834119
|
12/09/2023
|
ABDULA
|
2717013005WL043285
|
ABDULA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880213
|
|
ABDULA
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206502226900/5717083
(बूठिया )
|
2717013005NRG24120920230834120
|
12/09/2023
|
MISARA
|
2717013005WL043285
|
MISARA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880209
|
|
Mishra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Ramsar
|
RJ-271700206502226900/5717140
(बूठिया )
|
2717013005NRG24120920230834121
|
12/09/2023
|
RANA
|
2717013005WL043285
|
RANA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880212
|
|
RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramsar
|
RJ-271700206502226900/5717140
(बूठिया )
|
2717013005NRG24120920230834122
|
12/09/2023
|
SARIFA
|
2717013005WL043285
|
SARIFA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880208
|
|
SARIPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramsar
|
RJ-271700206502226900/5727997
(बूठिया )
|
2717013005NRG24120920230834123
|
12/09/2023
|
KAMAL
|
2717013005WL043285
|
KAMAL
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880211
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700210302235600/237
(गागरिया )
|
2717013005NRG24120920230834127
|
12/09/2023
|
tikmaram
|
2717013005WL043286
|
tikmaram
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880207
|
|
TIKAMARAM
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700210302235600/270
(गागरिया )
|
2717013005NRG24120920230834128
|
12/09/2023
|
aasanram
|
2717013005WL043286
|
aasanram
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880214
|
|
ASAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700210302235600/270
(गागरिया )
|
2717013005NRG24120920230834129
|
12/09/2023
|
resamadevi
|
2717013005WL043286
|
resamadevi
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880215
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700210302235600/271
(गागरिया )
|
2717013005NRG24120920230834130
|
12/09/2023
|
asanram
|
2717013005WL043286
|
asanram
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880224
|
|
MR ASU RAM SO VAKHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700210302235600/271
(गागरिया )
|
2717013005NRG24120920230834131
|
12/09/2023
|
parmela
|
2717013005WL043286
|
parmela
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880216
|
|
RAMILA DEVI WO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramsar
|
RJ-271700210302235600/5699834
(गागरिया )
|
2717013005NRG24120920230834134
|
12/09/2023
|
VALI
|
2717013005WL043286
|
VALI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Rejected
|
21/09/2023
|
|
5784880210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Ramsar
|
RJ-271700210302235600/5712378
(गागरिया )
|
2717013005NRG24120920230834135
|
12/09/2023
|
prbhu
|
2717013005WL043286
|
prbhu
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880206
|
|
PABHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700206502226900/2089
(बूठिया )
|
2717013005NRG24120920230834115
|
12/09/2023
|
JIMA
|
2717013005WL043285
|
JIMA
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880220
|
|
Jima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Ramsar
|
RJ-271700206502226900/2089
(बूठिया )
|
2717013005NRG24120920230834116
|
12/09/2023
|
MAHALI
|
2717013005WL043285
|
MAHALI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880219
|
|
MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramsar
|
RJ-271700210302235600/1052
(गागरिया )
|
2717013005NRG24120920230834126
|
12/09/2023
|
mukesh kumar
|
2717013005WL043286
|
mukesh kumar
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880221
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramsar
|
RJ-271700210302235600/285
(गागरिया )
|
2717013005NRG24120920230834132
|
12/09/2023
|
MATHARI
|
2717013005WL043286
|
MATHARI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880218
|
|
MATHARI WO KHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700206502226900/2431
(बूठिया )
|
2717013005NRG24120920230834118
|
12/09/2023
|
Jimu
|
2717013005WL043285
|
Jimu
|
00415
|
SBIN0031491
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880223
|
|
JIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700210302235600/1052
(गागरिया )
|
2717013005NRG24120920230834125
|
12/09/2023
|
mathari devi
|
2717013005WL043286
|
mathari devi
|
00415
|
SBIN0031491
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880222
|
|
MRS MATHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700206502226900/2431
(बूठिया )
|
2717013005NRG24120920230834117
|
12/09/2023
|
Asraf
|
2717013005WL043285
|
Asraf
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784880217
|
|
MR ASRAF ASRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|