|
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
|
SHREENAGAR
|
RJ-272100822702551200/2559
(रामसर)
|
2721008227NRG24270720230794429
|
28/07/2023
|
Firoza Parveen
|
2721008227WL012668
|
Firoza Parveen
|
00045
|
BARB0GHOOGH
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837835807
|
|
Firoza Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1141
(रामसर)
|
2721008227NRG24280720230797177
|
28/07/2023
|
mansing
|
2721008227WL012726
|
mansing
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837835813
|
|
mansing
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1399
(रामसर)
|
2721008227NRG24280720230797381
|
28/07/2023
|
najma
|
2721008227WL012730
|
najma
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837835809
|
|
najma
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1715
(रामसर)
|
2721008227NRG24280720230797392
|
28/07/2023
|
rinku
|
2721008227WL012730
|
rinku
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837835815
|
|
rinku
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/2089
(रामसर)
|
2721008227NRG24280720230797119
|
28/07/2023
|
hina
|
2721008227WL012724
|
hina
|
00045
|
BARB0RAMSAR
|
945
|
945
|
Processed
|
25/08/2023
|
|
4837835816
|
|
hina
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/515
(रामसर)
|
2721008227NRG24270720230795678
|
28/07/2023
|
ulpat
|
2721008227WL012695
|
ulpat
|
00045
|
BARB0RAMSAR
|
924
|
924
|
Processed
|
25/08/2023
|
|
4837835812
|
|
ulpat
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/64
(रामसर)
|
2721008227NRG24270720230794462
|
28/07/2023
|
ACHUKI
|
2721008227WL012668
|
ACHUKI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837835814
|
|
ACHUKI
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/664
(रामसर)
|
2721008227NRG24270720230795688
|
28/07/2023
|
hamida
|
2721008227WL012695
|
hamida
|
00045
|
BARB0RAMSAR
|
396
|
396
|
Processed
|
25/08/2023
|
|
4837835811
|
|
hamida
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/664
(रामसर)
|
2721008227NRG24270720230795687
|
28/07/2023
|
sarfuddin
|
2721008227WL012695
|
sarfuddin
|
00045
|
BARB0RAMSAR
|
396
|
396
|
Processed
|
25/08/2023
|
|
4837835808
|
|
sarfuddin
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/681
(रामसर)
|
2721008227NRG24280720230797464
|
28/07/2023
|
Jarina
|
2721008227WL012730
|
Jarina
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4837835810
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11246
|
11246
|
|
|
|
|
|
|
|