|
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-271700205902230600/5695606
(बबुगुलेरिया )
|
2717002059NRG24020520230078032
|
02/05/2023
|
GAJARAM
|
2717002059WL004809
|
GAJARAM
|
00089
|
CBIN0283332
|
2112
|
2112
|
Processed
|
13/05/2023
|
|
1525917700
|
|
GAJARAM
|
()
|
|
2
|
Ramsar
|
RJ-271700205902230600/5728800
(बबुगुलेरिया )
|
2717002059NRG24020520230078035
|
02/05/2023
|
AAMBU DAWI
|
2717002059WL004809
|
AAMBU DAWI
|
00089
|
CBIN0283332
|
2112
|
2112
|
Processed
|
13/05/2023
|
|
1525917701
|
|
AAMBU DAWI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205902227500/1165
(बबुगुलेरिया )
|
2717002059NRG24020520230077990
|
02/05/2023
|
nathu
|
2717002059WL004805
|
nathu
|
00415
|
SBIN0031491
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525917699
|
|
MRS NATHU NATHU
|
()
|
|
4
|
Ramsar
|
RJ-271700205902227500/1281
(बबुगुलेरिया )
|
2717002059NRG24020520230078001
|
02/05/2023
|
Nimbaram
|
2717002059WL004806
|
Nimbaram
|
00415
|
SBIN0031491
|
2704
|
2704
|
Processed
|
13/05/2023
|
|
1525917703
|
|
MR NIMBA RAM
|
()
|
|
5
|
Ramsar
|
RJ-271700205902227500/1281
(बबुगुलेरिया )
|
2717002059NRG24020520230078002
|
02/05/2023
|
Teepu
|
2717002059WL004806
|
Teepu
|
00415
|
SBIN0031491
|
2704
|
2704
|
Processed
|
13/05/2023
|
|
1525917704
|
|
MISS TEEPU D O MADA RAM
|
()
|
|
6
|
Ramsar
|
RJ-271700205902227500/5693823
(बबुगुलेरिया )
|
2717002059NRG24020520230078024
|
02/05/2023
|
SONA RAM
|
2717002059WL004808
|
SONA RAM
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1525917702
|
|
MR SONA RAM
|
()
|
|
7
|
Ramsar
|
RJ-271700205902230600/5728837
(बबुगुलेरिया )
|
2717002059NRG24020520230078038
|
02/05/2023
|
Shyam Singh
|
2717002059WL004809
|
Shyam Singh
|
00415
|
SBIN0031491
|
2112
|
2112
|
Processed
|
13/05/2023
|
|
1525917705
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17217
|
17217
|
|
|
|
|
|
|
|