|
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-271700206502235900/5717209
(बूठिया )
|
2717013002NRG24121020230964989
|
12/10/2023
|
HAKAM
|
2717013002WL050902
|
HAKAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943469
|
|
HAKAM
|
()
|
|
2
|
Ramsar
|
RJ-271700206502235900/5717255
(बूठिया )
|
2717013002NRG24121020230966009
|
12/10/2023
|
HANIF KHAN
|
2717013002WL051012
|
HANIF KHAN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943474
|
|
HANIF KHAN
|
()
|
|
3
|
Ramsar
|
RJ-271700206502235900/5717346
(बूठिया )
|
2717013002NRG24121020230964914
|
12/10/2023
|
ASIYAT
|
2717013002WL050895
|
ASIYAT
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943476
|
|
ASIYAT
|
()
|
|
4
|
Ramsar
|
RJ-271700206502235900/5717346
(बूठिया )
|
2717013002NRG24121020230964913
|
12/10/2023
|
GAPHUR
|
2717013002WL050895
|
GAPHUR
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943475
|
|
GAPHUR
|
()
|
|
5
|
Ramsar
|
RJ-271700206502236000/5707053
(बूठिया )
|
2717013002NRG24121020230965306
|
12/10/2023
|
NATHHARAM
|
2717013002WL050931
|
NATHHARAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943470
|
|
NATHHARAM
|
()
|
|
6
|
Ramsar
|
RJ-271700206502236000/5707063
(बूठिया )
|
2717013002NRG24121020230966119
|
12/10/2023
|
JAMNADEVI
|
2717013002WL051019
|
JAMNADEVI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388943468
|
|
JAMNADEVI
|
()
|
|
7
|
Ramsar
|
RJ-271700206502236000/5707096
(बूठिया )
|
2717013002NRG24121020230965351
|
12/10/2023
|
ARBAB KHAN
|
2717013002WL050935
|
ARBAB KHAN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943467
|
|
ARBAB KHAN
|
()
|
|
8
|
Ramsar
|
RJ-271700206502236000/5730674
(बूठिया )
|
2717013002NRG24121020230965527
|
12/10/2023
|
SHERU KHA
|
2717013002WL050953
|
SHERU KHA
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943471
|
|
SHERU KHA
|
()
|
|
9
|
Ramsar
|
RJ-271700206502236200/1834
(बूठिया )
|
2717013002NRG24121020230965225
|
12/10/2023
|
JODHARAM
|
2717013002WL050924
|
JODHARAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943472
|
|
JODHARAM
|
()
|
|
10
|
Ramsar
|
RJ-271700206502236200/5700792
(बूठिया )
|
2717013002NRG24121020230965232
|
12/10/2023
|
UJI DEVI
|
2717013002WL050924
|
UJI DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943473
|
|
UJI DEVI
|
()
|
|
11
|
Ramsar
|
RJ-271700210302237200/100
(गागरिया )
|
2717013002NRG24121020230966022
|
12/10/2023
|
HANIF
|
2717013002WL051014
|
HANIF
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943478
|
|
HANIF
|
()
|
|
12
|
Ramsar
|
RJ-271700210302237200/5711102
(गागरिया )
|
2717013002NRG24121020230965094
|
12/10/2023
|
jama
|
2717013002WL050911
|
jama
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943466
|
|
jama
|
()
|
|
13
|
Ramsar
|
RJ-271700210302237200/5711137
(गागरिया )
|
2717013002NRG24121020230965241
|
12/10/2023
|
RAJU
|
2717013002WL050925
|
RAJU
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943465
|
|
RAJU
|
()
|
|
14
|
Ramsar
|
RJ-271700210302237200/99
(गागरिया )
|
2717013002NRG24121020230966030
|
12/10/2023
|
ESAK
|
2717013002WL051014
|
ESAK
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943477
|
|
ESAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700206502235900/2242
(बूठिया )
|
2717013002NRG24121020230965179
|
12/10/2023
|
BARAKAT
|
2717013002WL050919
|
BARAKAT
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943448
|
|
BARAKAT
|
()
|
|
16
|
Ramsar
|
RJ-271700206502235900/2242
(बूठिया )
|
2717013002NRG24121020230965180
|
12/10/2023
|
MIRIYAM
|
2717013002WL050919
|
MIRIYAM
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943445
|
|
MIRIYAM
|
()
|
|
17
|
Ramsar
|
RJ-271700206502235900/2262
(बूठिया )
|
2717013002NRG24121020230966067
|
12/10/2023
|
CHOUTHI
|
2717013002WL051017
|
CHOUTHI
|
00354
|
PUNB0262100
|
2250
|
2250
|
Rejected
|
11/11/2023
|
|
7388943447
|
A/c Blocked or Frozen
|
|
|
|
18
|
Ramsar
|
RJ-271700206502235900/2262
(बूठिया )
|
2717013002NRG24121020230966066
|
12/10/2023
|
RAJAK KHAN
|
2717013002WL051017
|
RAJAK KHAN
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943446
|
|
RAJAK KHAN
|
()
|
|
19
|
Ramsar
|
RJ-271700206502235900/2279
(बूठिया )
|
2717013002NRG24121020230964953
|
12/10/2023
|
BARKAT
|
2717013002WL050899
|
BARKAT
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943455
|
|
BARKAT
|
()
|
|
20
|
Ramsar
|
RJ-271700206502235900/5717219
(बूठिया )
|
2717013002NRG24121020230965183
|
12/10/2023
|
Esan Khan
|
2717013002WL050919
|
Esan Khan
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943464
|
|
Esan Khan
|
()
|
|
21
|
Ramsar
|
RJ-271700206502235900/5717345
(बूठिया )
|
2717013002NRG24121020230964875
|
12/10/2023
|
HASAN
|
2717013002WL050891
|
HASAN
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943442
|
|
HASAN
|
()
|
|
22
|
Ramsar
|
RJ-271700206502236000/2343
(बूठिया )
|
2717013002NRG24121020230966109
|
12/10/2023
|
Hasant
|
2717013002WL051019
|
Hasant
|
00354
|
PUNB0262100
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388943463
|
|
Hasant
|
()
|
|
23
|
Ramsar
|
RJ-271700206502236000/5707047
(बूठिया )
|
2717013002NRG24121020230965399
|
12/10/2023
|
PAPI DEVI
|
2717013002WL050940
|
PAPI DEVI
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943454
|
|
PAPI DEVI
|
()
|
|
24
|
Ramsar
|
RJ-271700206502236000/5730679
(बूठिया )
|
2717013002NRG24121020230965564
|
12/10/2023
|
GAVRI DEVI
|
2717013002WL050957
|
GAVRI DEVI
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943453
|
|
GAVRI DEVI
|
()
|
|
25
|
Ramsar
|
RJ-271700206502236200/2062
(बूठिया )
|
2717013002NRG24121020230965456
|
12/10/2023
|
LEELA DEVI
|
2717013002WL050946
|
LEELA DEVI
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943444
|
|
LEELA DEVI
|
()
|
|
26
|
Ramsar
|
RJ-271700210302237200/106
(गागरिया )
|
2717013002NRG24121020230964972
|
12/10/2023
|
karima
|
2717013002WL050901
|
karima
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943450
|
|
karima
|
()
|
|
27
|
Ramsar
|
RJ-271700210302237200/124
(गागरिया )
|
2717013002NRG24121020230965464
|
12/10/2023
|
ayasa
|
2717013002WL050947
|
ayasa
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943449
|
|
ayasa
|
()
|
|
28
|
Ramsar
|
RJ-271700210302237200/126
(गागरिया )
|
2717013002NRG24121020230966052
|
12/10/2023
|
ramdan
|
2717013002WL051016
|
ramdan
|
00354
|
PUNB0262100
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943443
|
|
ramdan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
29
|
Ramsar
|
RJ-271700206502235900/2306
(बूठिया )
|
2717013002NRG24121020230965075
|
12/10/2023
|
SONI
|
2717013002WL050909
|
SONI
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943459
|
|
MISS SONI DO PATHAI KHAN
|
()
|
|
30
|
Ramsar
|
RJ-271700206502236000/2277
(बूठिया )
|
2717013002NRG24121020230965419
|
12/10/2023
|
NAJIRA
|
2717013002WL050942
|
NAJIRA
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943456
|
|
MS NAJIRA NAJIRA
|
()
|
|
31
|
Ramsar
|
RJ-271700206502236000/2300
(बूठिया )
|
2717013002NRG24121020230965896
|
12/10/2023
|
MISARA
|
2717013002WL051003
|
MISARA
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943457
|
|
MS MISARA MISARA
|
()
|
|
32
|
Ramsar
|
RJ-271700206502236000/2333
(बूठिया )
|
2717013002NRG24121020230965406
|
12/10/2023
|
ramdan
|
2717013002WL050941
|
ramdan
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943462
|
|
MR RAMDAN RAMDAN
|
()
|
|
33
|
Ramsar
|
RJ-271700206502236000/5730669
(बूठिया )
|
2717013002NRG24121020230965411
|
12/10/2023
|
RAFIKA
|
2717013002WL050941
|
RAFIKA
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943458
|
|
MRS RAFIKA RAFIKA
|
()
|
|
34
|
Ramsar
|
RJ-271700206502236200/2217
(बूठिया )
|
2717013002NRG24121020230965197
|
12/10/2023
|
RUKHAMA DEVI
|
2717013002WL050921
|
RUKHAMA DEVI
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943452
|
|
MRS RUKHAMA DEVI
|
()
|
|
35
|
Ramsar
|
RJ-271700210302236500/248
(गागरिया )
|
2717013002NRG24121020230965167
|
12/10/2023
|
najira
|
2717013002WL050918
|
najira
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943451
|
|
MS NAJIRA NAJIRA
|
()
|
|
36
|
Ramsar
|
RJ-271700210302237200/2283
(गागरिया )
|
2717013002NRG24121020230965583
|
12/10/2023
|
ANISA
|
2717013002WL050960
|
ANISA
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388943461
|
|
MS ANISA CO MUBINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
37
|
Ramsar
|
RJ-271700206502236200/5700775
(बूठिया )
|
2717013002NRG24121020230965326
|
12/10/2023
|
Kamala
|
2717013002WL050933
|
Kamala
|
00415
|
SBIN0032020
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943460
|
|
MRS KAMI VINJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
38
|
Ramsar
|
RJ-271700206502235900/2303
(बूठिया )
|
2717013002NRG24121020230965027
|
12/10/2023
|
RAJAK KHAN
|
2717013002WL050905
|
RAJAK KHAN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943482
|
|
RAJAK KHAN
|
()
|
|
39
|
Ramsar
|
RJ-271700206502235900/2311
(बूठिया )
|
2717013002NRG24121020230964872
|
12/10/2023
|
julekha
|
2717013002WL050891
|
julekha
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943483
|
|
julekha
|
()
|
|
40
|
Ramsar
|
RJ-271700206502235900/2326
(बूठिया )
|
2717013002NRG24121020230964905
|
12/10/2023
|
SHOUKAT
|
2717013002WL050895
|
SHOUKAT
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943435
|
|
SHOUKAT
|
()
|
|
41
|
Ramsar
|
RJ-271700206502235900/2328
(बूठिया )
|
2717013002NRG24121020230965586
|
12/10/2023
|
jagmal khan
|
2717013002WL050961
|
jagmal khan
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388943436
|
|
jagmal khan
|
()
|
|
42
|
Ramsar
|
RJ-271700206502235900/2328
(बूठिया )
|
2717013002NRG24121020230965587
|
12/10/2023
|
NABIYAT
|
2717013002WL050961
|
NABIYAT
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388943437
|
|
NABIYAT
|
()
|
|
43
|
Ramsar
|
RJ-271700206502236000/2336
(बूठिया )
|
2717013002NRG24121020230965391
|
12/10/2023
|
mamata
|
2717013002WL050939
|
mamata
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943481
|
|
mamata
|
()
|
|
44
|
Ramsar
|
RJ-271700206502236000/2336
(बूठिया )
|
2717013002NRG24121020230965390
|
12/10/2023
|
rajesh kumar
|
2717013002WL050939
|
rajesh kumar
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943480
|
|
rajesh kumar
|
()
|
|
45
|
Ramsar
|
RJ-271700206502236000/2338
(बूठिया )
|
2717013002NRG24121020230966107
|
12/10/2023
|
Ajij
|
2717013002WL051019
|
Ajij
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388943438
|
|
Ajij
|
()
|
|
46
|
Ramsar
|
RJ-271700206502236000/5730697
(बूठिया )
|
2717013002NRG24121020230966083
|
12/10/2023
|
Javeda
|
2717013002WL051018
|
Javeda
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943440
|
|
Javeda
|
()
|
|
47
|
Ramsar
|
RJ-271700206502236200/2195
(बूठिया )
|
2717013002NRG24121020230965322
|
12/10/2023
|
Lakshmi
|
2717013002WL050933
|
Lakshmi
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943479
|
|
Lakshmi
|
()
|
|
48
|
Ramsar
|
RJ-271700206502236200/2354
(बूठिया )
|
2717013002NRG24121020230965257
|
12/10/2023
|
Tota Ram
|
2717013002WL050927
|
Tota Ram
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943439
|
|
Tota Ram
|
()
|
|
49
|
Ramsar
|
RJ-271700210302237200/2337
(गागरिया )
|
2717013002NRG24121020230964950
|
12/10/2023
|
MEHARA
|
2717013002WL050898
|
MEHARA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943434
|
|
MEHARA
|
()
|
|
50
|
Ramsar
|
RJ-271700210302237200/2382
(गागरिया )
|
2717013002NRG24121020230966026
|
12/10/2023
|
Sadam Khan
|
2717013002WL051014
|
Sadam Khan
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388943441
|
|
Sadam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109500
|
109500
|
|
|
|
|
|
|
|