|
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-271700207802234300/331
(पांधी का पार )
|
2717002078NRG24020520230079911
|
02/05/2023
|
HAKIM
|
2717002078WL004902
|
HAKIM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525902596
|
|
HAKIM
|
()
|
|
2
|
Ramsar
|
RJ-271700207802235000/5700458
(पांधी का पार )
|
2717002078NRG24020520230080383
|
02/05/2023
|
SHERU
|
2717002078WL004934
|
SHERU
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525902598
|
|
SHERU
|
()
|
|
3
|
Ramsar
|
RJ-271700209002233700/5724363
(चाडार मदरुप )
|
2717002078NRG24020520230079933
|
02/05/2023
|
CHANNI
|
2717002078WL004904
|
CHANNI
|
00168
|
ICIC0000538
|
2519
|
2519
|
Rejected
|
13/05/2023
|
|
1525902597
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700207802234300/5732628
(पांधी का पार )
|
2717002078NRG24020520230079922
|
02/05/2023
|
Rafik
|
2717002078WL004903
|
Rafik
|
00354
|
PUNB0262100
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525902592
|
|
Rafik
|
()
|
|
5
|
Ramsar
|
RJ-271700207802235000/1196
(पांधी का पार )
|
2717002078NRG24020520230080471
|
02/05/2023
|
rajak
|
2717002078WL004935
|
rajak
|
00354
|
PUNB0262100
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525902587
|
|
rajak
|
()
|
|
6
|
Ramsar
|
RJ-271700207802235000/5705889
(पांधी का पार )
|
2717002078NRG24020520230080496
|
02/05/2023
|
KARIM
|
2717002078WL004935
|
KARIM
|
00354
|
PUNB0262100
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525902589
|
|
KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207802235000/5700452
(पांधी का पार )
|
2717002078NRG24020520230080480
|
02/05/2023
|
mustak
|
2717002078WL004935
|
mustak
|
00415
|
SBIN0031491
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525902588
|
|
MR MUSTAK AKBAR
|
()
|
|
8
|
Ramsar
|
RJ-271700207802235000/5706031
(पांधी का पार )
|
2717002078NRG24020520230080522
|
02/05/2023
|
JAKAB
|
2717002078WL004935
|
JAKAB
|
00415
|
SBIN0031491
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525902595
|
|
MR JAKAB PHAJAL
|
()
|
|
9
|
Ramsar
|
RJ-271700207802235000/5730755
(पांधी का पार )
|
2717002078NRG24020520230080545
|
02/05/2023
|
vasira
|
2717002078WL004935
|
vasira
|
00415
|
SBIN0031491
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525902593
|
|
MRS VASIRA VASIRA
|
()
|
|
10
|
Ramsar
|
RJ-271700207802235000/5732601
(पांधी का पार )
|
2717002078NRG24020520230080566
|
02/05/2023
|
raji
|
2717002078WL004935
|
raji
|
00415
|
SBIN0031491
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525902591
|
|
MRS RAJI
|
()
|
|
11
|
Ramsar
|
RJ-271700207802235000/5732605
(पांधी का पार )
|
2717002078NRG24020520230080567
|
02/05/2023
|
salu
|
2717002078WL004935
|
salu
|
00415
|
SBIN0031491
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525902594
|
|
MRS SALU
|
()
|
|
12
|
Ramsar
|
RJ-271700209002234100/5732607
(चाडार मदरुप )
|
2717002078NRG24020520230079962
|
02/05/2023
|
chagan lal
|
2717002078WL004904
|
chagan lal
|
00415
|
SBIN0031491
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1525902590
|
|
MASTER CHAGAN LAL HADWANTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700207802234300/5732648
(पांधी का पार )
|
2717002078NRG24020520230079907
|
02/05/2023
|
sumar
|
2717002078WL004901
|
sumar
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525902599
|
|
sumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28359
|
28359
|
|
|
|
|
|
|
|