|
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-271700208900088551/1868
(चाडी )
|
2717002089NRG24031020230902752
|
03/10/2023
|
CHANANA RAM
|
2717002089WL047327
|
CHANANA RAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932086
|
|
CHANANA RAM
|
()
|
|
2
|
Ramsar
|
RJ-271700208902232900/1405
(चाडी )
|
2717002089NRG24031020230902796
|
03/10/2023
|
GOSAI RAM
|
2717002089WL047327
|
GOSAI RAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932087
|
|
GOSAI RAM
|
()
|
|
3
|
Ramsar
|
RJ-271700208902232900/1749
(चाडी )
|
2717002089NRG24021020230899099
|
03/10/2023
|
harchand ram
|
2717002089WL047091
|
harchand ram
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932084
|
|
harchand ram
|
()
|
|
4
|
Ramsar
|
RJ-271700208902232900/5693070
(चाडी )
|
2717002089NRG24031020230902823
|
03/10/2023
|
JOGARAM
|
2717002089WL047327
|
JOGARAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932088
|
|
JOGARAM
|
()
|
|
5
|
Ramsar
|
RJ-271700208902232900/5720247
(चाडी )
|
2717002089NRG24031020230902845
|
03/10/2023
|
JETHHARAM
|
2717002089WL047327
|
JETHHARAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932080
|
|
JETHHARAM
|
()
|
|
6
|
Ramsar
|
RJ-271700208902232900/5729442
(चाडी )
|
2717002089NRG24031020230902853
|
03/10/2023
|
DEVI
|
2717002089WL047327
|
DEVI
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932085
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700208902232800/5729248
(चाडी )
|
2717002089NRG24031020230902786
|
03/10/2023
|
HIMATHARAM
|
2717002089WL047327
|
HIMATHARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932083
|
|
HIMATHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700208902232800/5730026
(चाडी )
|
2717002089NRG24031020230902793
|
03/10/2023
|
IMARATI Devi
|
2717002089WL047327
|
IMARATI Devi
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932082
|
|
MRS IMARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700208902232800/5729234
(चाडी )
|
2717002089NRG24031020230902782
|
03/10/2023
|
bhanwari
|
2717002089WL047327
|
bhanwari
|
00415
|
SBIN0031179
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435932081
|
|
MS KUMARI BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|