|
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-271700210302236800/5726386
(गागरिया )
|
2717002119NRG24201120231274571
|
21/11/2023
|
MATHAR
|
2717002119WL070111
|
MATHAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261555
|
|
MATHAR
|
()
|
|
2
|
Ramsar
|
RJ-271700210302237100/162
(गागरिया )
|
2717002119NRG24211120231296018
|
21/11/2023
|
SAFIYT
|
2717002119WL071483
|
SAFIYT
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261554
|
|
SAFIYT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700207502237000/138
(भीण्डे का पार )
|
2717002119NRG24211120231305881
|
21/11/2023
|
Sariyat
|
2717002119WL072004
|
Sariyat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0661261541
|
|
Sariyat
|
()
|
|
4
|
Ramsar
|
RJ-271700210302235500/5731671
(गागरिया )
|
2717002119NRG24201120231274484
|
21/11/2023
|
madina
|
2717002119WL070106
|
madina
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261542
|
|
madina
|
()
|
|
5
|
Ramsar
|
RJ-271700210302235500/94
(गागरिया )
|
2717002119NRG24201120231274486
|
21/11/2023
|
Jagisa
|
2717002119WL070106
|
Jagisa
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261550
|
|
Jagisa
|
()
|
|
6
|
Ramsar
|
RJ-271700210302236800/5710442
(गागरिया )
|
2717002119NRG24211120231305936
|
21/11/2023
|
MEHAT KANVAR
|
2717002119WL072004
|
MEHAT KANVAR
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0661261552
|
|
MEHAT KANVAR
|
()
|
|
7
|
Ramsar
|
RJ-271700210302236800/5710640
(गागरिया )
|
2717002119NRG24201120231274565
|
21/11/2023
|
padama
|
2717002119WL070111
|
padama
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261538
|
|
padama
|
()
|
|
8
|
Ramsar
|
RJ-271700210302236800/96
(गागरिया )
|
2717002119NRG24201120231274574
|
21/11/2023
|
ALIYAS
|
2717002119WL070111
|
ALIYAS
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261551
|
|
ALIYAS
|
()
|
|
9
|
Ramsar
|
RJ-271700210302237100/146
(गागरिया )
|
2717002119NRG24211120231295994
|
21/11/2023
|
MALUK
|
2717002119WL071481
|
MALUK
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261553
|
|
MALUK
|
()
|
|
10
|
Ramsar
|
RJ-271700210302237100/146
(गागरिया )
|
2717002119NRG24211120231295995
|
21/11/2023
|
NASIBA
|
2717002119WL071481
|
NASIBA
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0661261539
|
|
NASIBA
|
()
|
|
11
|
Ramsar
|
RJ-271700210302237100/243
(गागरिया )
|
2717002119NRG24201120231274578
|
21/11/2023
|
kadar
|
2717002119WL070111
|
kadar
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261547
|
|
kadar
|
()
|
|
12
|
Ramsar
|
RJ-271700210302237100/261
(गागरिया )
|
2717002119NRG24211120231306025
|
21/11/2023
|
Julekha
|
2717002119WL072004
|
Julekha
|
00354
|
PUNB0262100
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0661261548
|
|
Julekha
|
()
|
|
13
|
Ramsar
|
RJ-271700210302237100/283
(गागरिया )
|
2717002119NRG24211120231295911
|
21/11/2023
|
mustak
|
2717002119WL071476
|
mustak
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261546
|
|
mustak
|
()
|
|
14
|
Ramsar
|
RJ-271700210302237100/306
(गागरिया )
|
2717002119NRG24211120231295913
|
21/11/2023
|
aarif
|
2717002119WL071476
|
aarif
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261543
|
|
aarif
|
()
|
|
15
|
Ramsar
|
RJ-271700210302237100/5710894
(गागरिया )
|
2717002119NRG24211120231306039
|
21/11/2023
|
KESAR
|
2717002119WL072004
|
KESAR
|
00354
|
PUNB0262100
|
462
|
462
|
Processed
|
22/02/2024
|
|
0661261549
|
|
KESAR
|
()
|
|
16
|
Ramsar
|
RJ-271700210302237100/5715372
(गागरिया )
|
2717002119NRG24201120231274590
|
21/11/2023
|
mosan
|
2717002119WL070111
|
mosan
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0661261540
|
|
mosan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36729
|
36729
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700207802234900/1562
(पांधी का पार )
|
2717002119NRG24201120231274617
|
21/11/2023
|
Ram singh
|
2717002119WL070114
|
Ram singh
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661261544
|
|
MR RAM SINGH
|
()
|
|
18
|
Ramsar
|
RJ-271700207802234900/5732081
(पांधी का पार )
|
2717002119NRG24211120231305885
|
21/11/2023
|
Faruk
|
2717002119WL072004
|
Faruk
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0661261545
|
|
MR FARUK FARUK
|
()
|
|
19
|
Ramsar
|
RJ-271700210302236800/177-A
(गागरिया )
|
2717002119NRG24201120231274632
|
21/11/2023
|
dariya
|
2717002119WL070114
|
dariya
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0661261556
|
|
MRS DARIYA CO ADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|