|
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-271700206502235900/5717209
(बूठिया )
|
2717013002NRG24271020231104093
|
28/10/2023
|
HAKAM
|
2717013002WL061352
|
HAKAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348178
|
|
HAKAM
|
()
|
|
2
|
Ramsar
|
RJ-271700206502235900/5717255
(बूठिया )
|
2717013002NRG24271020231103921
|
28/10/2023
|
HANIF KHAN
|
2717013002WL061335
|
HANIF KHAN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348173
|
|
HANIF KHAN
|
()
|
|
3
|
Ramsar
|
RJ-271700206502235900/5717346
(बूठिया )
|
2717013002NRG24271020231104006
|
28/10/2023
|
ASIYAT
|
2717013002WL061345
|
ASIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348171
|
|
ASIYAT
|
()
|
|
4
|
Ramsar
|
RJ-271700206502235900/5717346
(बूठिया )
|
2717013002NRG24271020231104005
|
28/10/2023
|
GAPHUR
|
2717013002WL061345
|
GAPHUR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348172
|
|
GAPHUR
|
()
|
|
5
|
Ramsar
|
RJ-271700206502236000/5707053
(बूठिया )
|
2717013002NRG24271020231104589
|
28/10/2023
|
NATHHARAM
|
2717013002WL061398
|
NATHHARAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348177
|
|
NATHHARAM
|
()
|
|
6
|
Ramsar
|
RJ-271700206502236000/5707096
(बूठिया )
|
2717013002NRG24271020231104932
|
28/10/2023
|
ARBAB KHAN
|
2717013002WL061421
|
ARBAB KHAN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348196
|
|
ARBAB KHAN
|
()
|
|
7
|
Ramsar
|
RJ-271700206502236000/5730674
(बूठिया )
|
2717013002NRG24271020231104331
|
28/10/2023
|
SHERU KHA
|
2717013002WL061374
|
SHERU KHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348176
|
|
SHERU KHA
|
()
|
|
8
|
Ramsar
|
RJ-271700206502236200/1834
(बूठिया )
|
2717013002NRG24271020231104635
|
28/10/2023
|
JODHARAM
|
2717013002WL061402
|
JODHARAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348175
|
|
JODHARAM
|
()
|
|
9
|
Ramsar
|
RJ-271700206502236200/5700792
(बूठिया )
|
2717013002NRG24271020231104642
|
28/10/2023
|
UJI DEVI
|
2717013002WL061402
|
UJI DEVI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348174
|
|
UJI DEVI
|
()
|
|
10
|
Ramsar
|
RJ-271700210302237200/100
(गागरिया )
|
2717013002NRG24271020231105323
|
28/10/2023
|
HANIF
|
2717013002WL061462
|
HANIF
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348151
|
|
HANIF
|
()
|
|
11
|
Ramsar
|
RJ-271700210302237200/5711102
(गागरिया )
|
2717013002NRG24271020231104293
|
28/10/2023
|
jama
|
2717013002WL061370
|
jama
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348179
|
|
jama
|
()
|
|
12
|
Ramsar
|
RJ-271700210302237200/5711137
(गागरिया )
|
2717013002NRG24271020231104651
|
28/10/2023
|
RAJU
|
2717013002WL061403
|
RAJU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348180
|
|
RAJU
|
()
|
|
13
|
Ramsar
|
RJ-271700210302237200/99
(गागरिया )
|
2717013002NRG24271020231105339
|
28/10/2023
|
ESAK
|
2717013002WL061462
|
ESAK
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348150
|
|
ESAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39715
|
39715
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700206502235900/1825
(बूठिया )
|
2717013002NRG24271020231104277
|
28/10/2023
|
RASUL
|
2717013002WL061369
|
RASUL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348158
|
|
RASUL
|
()
|
|
15
|
Ramsar
|
RJ-271700206502235900/2242
(बूठिया )
|
2717013002NRG24271020231104535
|
28/10/2023
|
BARAKAT
|
2717013002WL061394
|
BARAKAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348159
|
|
BARAKAT
|
()
|
|
16
|
Ramsar
|
RJ-271700206502235900/2242
(बूठिया )
|
2717013002NRG24271020231104536
|
28/10/2023
|
MIRIYAM
|
2717013002WL061394
|
MIRIYAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348162
|
|
MIRIYAM
|
()
|
|
17
|
Ramsar
|
RJ-271700206502235900/2262
(बूठिया )
|
2717013002NRG24271020231105004
|
28/10/2023
|
CHOUTHI
|
2717013002WL061426
|
CHOUTHI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Rejected
|
11/11/2023
|
|
7408348160
|
A/c Blocked or Frozen
|
|
|
|
18
|
Ramsar
|
RJ-271700206502235900/2262
(बूठिया )
|
2717013002NRG24271020231105003
|
28/10/2023
|
RAJAK KHAN
|
2717013002WL061426
|
RAJAK KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348161
|
|
RAJAK KHAN
|
()
|
|
19
|
Ramsar
|
RJ-271700206502235900/2279
(बूठिया )
|
2717013002NRG24271020231104047
|
28/10/2023
|
BARKAT
|
2717013002WL061349
|
BARKAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348190
|
|
BARKAT
|
()
|
|
20
|
Ramsar
|
RJ-271700206502235900/5717219
(बूठिया )
|
2717013002NRG24271020231104539
|
28/10/2023
|
Esan Khan
|
2717013002WL061394
|
Esan Khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348189
|
|
Esan Khan
|
()
|
|
21
|
Ramsar
|
RJ-271700206502235900/5717345
(बूठिया )
|
2717013002NRG24271020231103961
|
28/10/2023
|
HASAN
|
2717013002WL061340
|
HASAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348164
|
|
HASAN
|
()
|
|
22
|
Ramsar
|
RJ-271700206502236000/2210
(बूठिया )
|
2717013002NRG24271020231103867
|
28/10/2023
|
Rahima
|
2717013002WL061333
|
Rahima
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408348191
|
|
Rahima
|
()
|
|
23
|
Ramsar
|
RJ-271700206502236000/5707047
(बूठिया )
|
2717013002NRG24271020231105025
|
28/10/2023
|
PAPI DEVI
|
2717013002WL061428
|
PAPI DEVI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348187
|
|
PAPI DEVI
|
()
|
|
24
|
Ramsar
|
RJ-271700206502236000/5730679
(बूठिया )
|
2717013002NRG24271020231104189
|
28/10/2023
|
GAVRI DEVI
|
2717013002WL061360
|
GAVRI DEVI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348188
|
|
GAVRI DEVI
|
()
|
|
25
|
Ramsar
|
RJ-271700206502236200/2062
(बूठिया )
|
2717013002NRG24271020231104390
|
28/10/2023
|
LEELA DEVI
|
2717013002WL061380
|
LEELA DEVI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348152
|
|
LEELA DEVI
|
()
|
|
26
|
Ramsar
|
RJ-271700210302237200/106
(गागरिया )
|
2717013002NRG24271020231104082
|
28/10/2023
|
karima
|
2717013002WL061351
|
karima
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348156
|
|
karima
|
()
|
|
27
|
Ramsar
|
RJ-271700210302237200/124
(गागरिया )
|
2717013002NRG24271020231104377
|
28/10/2023
|
ayasa
|
2717013002WL061379
|
ayasa
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348155
|
|
ayasa
|
()
|
|
28
|
Ramsar
|
RJ-271700210302237200/126
(गागरिया )
|
2717013002NRG24271020231105328
|
28/10/2023
|
ramdan
|
2717013002WL061462
|
ramdan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348163
|
|
ramdan
|
()
|
|
29
|
Ramsar
|
RJ-271700210302237200/160
(गागरिया )
|
2717013002NRG24271020231106607
|
28/10/2023
|
kurani
|
2717013002WL061489
|
kurani
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348157
|
|
kurani
|
()
|
|
30
|
Ramsar
|
RJ-271700210302237200/2384
(गागरिया )
|
2717013002NRG24271020231105337
|
28/10/2023
|
Aamana
|
2717013002WL061462
|
Aamana
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348153
|
|
Aamana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
31
|
Ramsar
|
RJ-271700206502235900/2306
(बूठिया )
|
2717013002NRG24271020231104228
|
28/10/2023
|
SONI
|
2717013002WL061363
|
SONI
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348181
|
|
MISS SONI DO PATHAI KHAN
|
()
|
|
32
|
Ramsar
|
RJ-271700206502236000/2277
(बूठिया )
|
2717013002NRG24271020231105035
|
28/10/2023
|
NAJIRA
|
2717013002WL061429
|
NAJIRA
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348184
|
|
MS NAJIRA NAJIRA
|
()
|
|
33
|
Ramsar
|
RJ-271700206502236000/2300
(बूठिया )
|
2717013002NRG24271020231104437
|
28/10/2023
|
MISARA
|
2717013002WL061385
|
MISARA
|
00415
|
SBIN0031491
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408348154
|
|
MS MISARA MISARA
|
()
|
|
34
|
Ramsar
|
RJ-271700206502236000/2333
(बूठिया )
|
2717013002NRG24271020231104971
|
28/10/2023
|
ramdan
|
2717013002WL061424
|
ramdan
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348182
|
|
MR RAMDAN RAMDAN
|
()
|
|
35
|
Ramsar
|
RJ-271700206502236200/2217
(बूठिया )
|
2717013002NRG24271020231104524
|
28/10/2023
|
RUKHAMA DEVI
|
2717013002WL061393
|
RUKHAMA DEVI
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348185
|
|
MRS RUKHAMA DEVI
|
()
|
|
36
|
Ramsar
|
RJ-271700210302236500/248
(गागरिया )
|
2717013002NRG24271020231104509
|
28/10/2023
|
najira
|
2717013002WL061392
|
najira
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348186
|
|
MS NAJIRA NAJIRA
|
()
|
|
37
|
Ramsar
|
RJ-271700210302237200/2283
(गागरिया )
|
2717013002NRG24271020231104108
|
28/10/2023
|
ANISA
|
2717013002WL061353
|
ANISA
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348183
|
|
MS ANISA CO MUBINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
38
|
Ramsar
|
RJ-271700206502236200/5700775
(बूठिया )
|
2717013002NRG24271020231104872
|
28/10/2023
|
Kamala
|
2717013002WL061418
|
Kamala
|
00415
|
SBIN0032020
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408348197
|
|
MRS KAMI VINJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
Ramsar
|
RJ-271700206502235900/2303
(बूठिया )
|
2717013002NRG24271020231104171
|
28/10/2023
|
RAJAK KHAN
|
2717013002WL061358
|
RAJAK KHAN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348169
|
|
RAJAK KHAN
|
()
|
|
40
|
Ramsar
|
RJ-271700206502235900/2311
(बूठिया )
|
2717013002NRG24271020231103958
|
28/10/2023
|
julekha
|
2717013002WL061340
|
julekha
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348168
|
|
julekha
|
()
|
|
41
|
Ramsar
|
RJ-271700206502235900/2326
(बूठिया )
|
2717013002NRG24271020231103997
|
28/10/2023
|
SHOUKAT
|
2717013002WL061345
|
SHOUKAT
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348167
|
|
SHOUKAT
|
()
|
|
42
|
Ramsar
|
RJ-271700206502235900/2328
(बूठिया )
|
2717013002NRG24271020231104472
|
28/10/2023
|
jagmal khan
|
2717013002WL061389
|
jagmal khan
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348193
|
|
jagmal khan
|
()
|
|
43
|
Ramsar
|
RJ-271700206502235900/2328
(बूठिया )
|
2717013002NRG24271020231104473
|
28/10/2023
|
NABIYAT
|
2717013002WL061389
|
NABIYAT
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348192
|
|
NABIYAT
|
()
|
|
44
|
Ramsar
|
RJ-271700206502236000/2336
(बूठिया )
|
2717013002NRG24271020231104446
|
28/10/2023
|
rajesh kumar
|
2717013002WL061386
|
rajesh kumar
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348195
|
|
rajesh kumar
|
()
|
|
45
|
Ramsar
|
RJ-271700206502236000/5730697
(बूठिया )
|
2717013002NRG24271020231103888
|
28/10/2023
|
Javeda
|
2717013002WL061333
|
Javeda
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348165
|
|
Javeda
|
()
|
|
46
|
Ramsar
|
RJ-271700206502236200/2195
(बूठिया )
|
2717013002NRG24271020231104868
|
28/10/2023
|
Lakshmi
|
2717013002WL061418
|
Lakshmi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408348170
|
|
Lakshmi
|
()
|
|
47
|
Ramsar
|
RJ-271700206502236200/2354
(बूठिया )
|
2717013002NRG24271020231104760
|
28/10/2023
|
Tota Ram
|
2717013002WL061410
|
Tota Ram
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348166
|
|
Tota Ram
|
()
|
|
48
|
Ramsar
|
RJ-271700210302237200/2337
(गागरिया )
|
2717013002NRG24271020231104036
|
28/10/2023
|
MEHARA
|
2717013002WL061348
|
MEHARA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408348194
|
|
MEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30485
|
30485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145570
|
145570
|
|
|
|
|
|
|
|