|
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-271700205902227900/5695030
(बबुगुलेरिया )
|
2717013003NRG24070620230293677
|
07/06/2023
|
JAMIYAT
|
2717013003WL015936
|
JAMIYAT
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387598
|
|
JAMIYAT
|
()
|
|
2
|
Ramsar
|
RJ-271700205902227900/5695052
(बबुगुलेरिया )
|
2717013003NRG24070620230293681
|
07/06/2023
|
rahimat
|
2717013003WL015936
|
rahimat
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387597
|
|
rahimat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205902227900/1599
(बबुगुलेरिया )
|
2717013003NRG24070620230293648
|
07/06/2023
|
Ramjan
|
2717013003WL015936
|
Ramjan
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387602
|
|
MR RAMJAN SO HAKAM
|
()
|
|
4
|
Ramsar
|
RJ-271700205902227900/1611
(बबुगुलेरिया )
|
2717013003NRG24070620230293652
|
07/06/2023
|
Puna
|
2717013003WL015936
|
Puna
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387603
|
|
MR PUNA SO IAMAMKHAN
|
()
|
|
5
|
Ramsar
|
RJ-271700205902227900/1614
(बबुगुलेरिया )
|
2717013003NRG24070620230293655
|
07/06/2023
|
Safuri
|
2717013003WL015936
|
Safuri
|
00415
|
SBIN0031491
|
2508
|
2508
|
Rejected
|
12/06/2023
|
|
2460387604
|
No Such Account
|
|
|
|
6
|
Ramsar
|
RJ-271700205902227900/5694667
(बबुगुलेरिया )
|
2717013003NRG24070620230293662
|
07/06/2023
|
basra
|
2717013003WL015936
|
basra
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387605
|
|
MRS VASRA WO HUSAIN
|
()
|
|
7
|
Ramsar
|
RJ-271700205902227900/5695832
(बबुगुलेरिया )
|
2717013003NRG24070620230293684
|
07/06/2023
|
sabana
|
2717013003WL015936
|
sabana
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387601
|
|
MR SABANA SABANA
|
()
|
|
8
|
Ramsar
|
RJ-271700205902227900/5695888
(बबुगुलेरिया )
|
2717013003NRG24070620230293686
|
07/06/2023
|
siliman
|
2717013003WL015936
|
siliman
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387606
|
|
MR SILEMAN SO ALI MURAD
|
()
|
|
9
|
Ramsar
|
RJ-271700205902227900/5695985
(बबुगुलेरिया )
|
2717013003NRG24070620230293696
|
07/06/2023
|
AMANAT
|
2717013003WL015936
|
AMANAT
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387608
|
|
MRS AMINAT WO KHANU
|
()
|
|
10
|
Ramsar
|
RJ-271700205902227900/887
(बबुगुलेरिया )
|
2717013003NRG24070620230293702
|
07/06/2023
|
aasiyt
|
2717013003WL015936
|
aasiyt
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387607
|
|
MRS ASIYAM WO ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205902227900/1574
(बबुगुलेरिया )
|
2717013003NRG24070620230293640
|
07/06/2023
|
Juma khan
|
2717013003WL015936
|
Juma khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387599
|
|
Juma khan
|
()
|
|
12
|
Ramsar
|
RJ-271700205902227900/1576
(बबुगुलेरिया )
|
2717013003NRG24070620230293641
|
07/06/2023
|
Vahed
|
2717013003WL015936
|
Vahed
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460387600
|
|
Vahed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|