|
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-271700207502237600/5699459
(भीण्डे का पार )
|
2717002118NRG24121020230966281
|
12/10/2023
|
SULEMAN
|
2717002118WL051031
|
SULEMAN
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496779
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207502237600/5699470
(भीण्डे का पार )
|
2717002118NRG24121020230966284
|
12/10/2023
|
EDA
|
2717002118WL051031
|
EDA
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496772
|
|
IDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207502237600/5699470
(भीण्डे का पार )
|
2717002118NRG24121020230966283
|
12/10/2023
|
HASAN
|
2717002118WL051031
|
HASAN
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496765
|
|
HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700207502237700/5698429
(भीण्डे का पार )
|
2717002118NRG24121020230966290
|
12/10/2023
|
SAMA
|
2717002118WL051031
|
SAMA
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496764
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207502237600/158
(भीण्डे का पार )
|
2717002118NRG24121020230966280
|
12/10/2023
|
manar
|
2717002118WL051031
|
manar
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496778
|
|
MANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramsar
|
RJ-271700207502237600/5699459
(भीण्डे का पार )
|
2717002118NRG24121020230966282
|
12/10/2023
|
JIMAL
|
2717002118WL051031
|
JIMAL
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496770
|
|
JIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramsar
|
RJ-271700207502237600/625
(भीण्डे का पार )
|
2717002118NRG24121020230966286
|
12/10/2023
|
KURBAN
|
2717002118WL051031
|
KURBAN
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496767
|
|
KURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramsar
|
RJ-271700207502237600/625
(भीण्डे का पार )
|
2717002118NRG24121020230966287
|
12/10/2023
|
NASIBA
|
2717002118WL051031
|
NASIBA
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496766
|
|
NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207502237700/718
(भीण्डे का पार )
|
2717002118NRG24121020230966291
|
12/10/2023
|
AJIM KHA
|
2717002118WL051031
|
AJIM KHA
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496771
|
|
AJIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700207502237700/718
(भीण्डे का पार )
|
2717002118NRG24121020230966292
|
12/10/2023
|
jarina
|
2717002118WL051031
|
jarina
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496769
|
|
JAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramsar
|
RJ-271700207502237800/803
(भीण्डे का पार )
|
2717002118NRG24121020230966294
|
12/10/2023
|
HAJI KHAN
|
2717002118WL051031
|
HAJI KHAN
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496768
|
|
HAJI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700207502237800/803
(भीण्डे का पार )
|
2717002118NRG24121020230966295
|
12/10/2023
|
HALIMA
|
2717002118WL051031
|
HALIMA
|
00354
|
PUNB0262100
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496775
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700207502237600/686
(भीण्डे का पार )
|
2717002118NRG24121020230966288
|
12/10/2023
|
YASIN
|
2717002118WL051031
|
YASIN
|
00415
|
SBIN0031491
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496774
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ramsar
|
RJ-271700207502237700/756
(भीण्डे का पार )
|
2717002118NRG24121020230966293
|
12/10/2023
|
hadi
|
2717002118WL051031
|
hadi
|
00415
|
SBIN0031491
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496773
|
|
MR HADI HADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700207502237600/5699481
(भीण्डे का पार )
|
2717002118NRG24121020230966285
|
12/10/2023
|
mustak
|
2717002118WL051031
|
mustak
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496777
|
|
MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ramsar
|
RJ-271700207502237600/686
(भीण्डे का पार )
|
2717002118NRG24121020230966289
|
12/10/2023
|
RAHISHA
|
2717002118WL051031
|
RAHISHA
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
11/11/2023
|
|
7388496776
|
|
RAHEESHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3872
|
3872
|
|
|
|
|
|
|
|