|
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-271700205602231400/5687107
(खड़ीन )
|
2717002056NRG24201120231282571
|
22/11/2023
|
PARVTI
|
2717002056WL070706
|
PARVTI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602793451
|
|
PARVTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205602231400/1826
(खड़ीन )
|
2717002056NRG24201120231294166
|
22/11/2023
|
Ramesh kumar
|
2717002056WL071360
|
Ramesh kumar
|
00168
|
ICIC0001531
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793452
|
|
Ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205602231400/1425
(खड़ीन )
|
2717002056NRG24201120231279882
|
22/11/2023
|
Nathu devi
|
2717002056WL070499
|
Nathu devi
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793456
|
|
MR NATHU
|
()
|
|
4
|
Ramsar
|
RJ-271700205602232100/1311
(खड़ीन )
|
2717002056NRG24201120231280882
|
22/11/2023
|
RAJU RAM
|
2717002056WL070581
|
RAJU RAM
|
00415
|
SBIN0006095
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602793455
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205602231200/1234
(खड़ीन )
|
2717002056NRG24201120231279858
|
22/11/2023
|
EMIYA
|
2717002056WL070496
|
EMIYA
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602793462
|
|
MRS IMIYO O
|
()
|
|
6
|
Ramsar
|
RJ-271700205602231300/5688030
(खड़ीन )
|
2717002056NRG24201120231294130
|
22/11/2023
|
MANGI
|
2717002056WL071359
|
MANGI
|
00415
|
SBIN0031174
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602793461
|
|
MRS MANGI O
|
()
|
|
7
|
Ramsar
|
RJ-271700205602231300/5732461
(खड़ीन )
|
2717002056NRG24201120231281317
|
22/11/2023
|
BADLI
|
2717002056WL070612
|
BADLI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793458
|
|
MISS BADALI BADALI
|
()
|
|
8
|
Ramsar
|
RJ-271700205602231400/5716639
(खड़ीन )
|
2717002056NRG24201120231294179
|
22/11/2023
|
GERO
|
2717002056WL071360
|
GERO
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602793460
|
|
MRS GERON DEVI
|
()
|
|
9
|
Ramsar
|
RJ-271700205602231500/5686824
(खड़ीन )
|
2717002056NRG24201120231282514
|
22/11/2023
|
DHARMI
|
2717002056WL070703
|
DHARMI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793459
|
|
MRS DHARMI O
|
()
|
|
10
|
Ramsar
|
RJ-271700205602232100/5686769
(खड़ीन )
|
2717002056NRG24201120231278952
|
22/11/2023
|
MULI
|
2717002056WL070409
|
MULI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793457
|
|
MRS MULI MULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205602231300/1675
(खड़ीन )
|
2717002056NRG24201120231280047
|
22/11/2023
|
Lila
|
2717002056WL070511
|
Lila
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793463
|
|
MS LEELA LEELA
|
()
|
|
12
|
Ramsar
|
RJ-271700205602231300/1720
(खड़ीन )
|
2717002056NRG24201120231278812
|
22/11/2023
|
LUNI
|
2717002056WL070394
|
LUNI
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793464
|
|
MR LUNI BAGATARAM
|
()
|
|
13
|
Ramsar
|
RJ-271700205602231300/1763
(खड़ीन )
|
2717002056NRG24201120231279879
|
22/11/2023
|
Soni
|
2717002056WL070499
|
Soni
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793466
|
|
MRS SONI WO KEWARAM
|
()
|
|
14
|
Ramsar
|
RJ-271700205602231300/5688149
(खड़ीन )
|
2717002056NRG24201120231282570
|
22/11/2023
|
TULSI
|
2717002056WL070706
|
TULSI
|
00415
|
SBIN0031491
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602793467
|
|
MRS TULSI WO JAISA RAM
|
()
|
|
15
|
Ramsar
|
RJ-271700205602231400/5686983
(खड़ीन )
|
2717002056NRG24201120231278034
|
22/11/2023
|
CHAMPA DEVI
|
2717002056WL070362
|
CHAMPA DEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602793468
|
|
MRS CHAMPA DEVI
|
()
|
|
16
|
Ramsar
|
RJ-271700205602231500/1652
(खड़ीन )
|
2717002056NRG24201120231282576
|
22/11/2023
|
HAVI
|
2717002056WL070706
|
HAVI
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602793465
|
|
MS HAVI O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700205602231400/1351
(खड़ीन )
|
2717002056NRG24201120231282581
|
22/11/2023
|
DHUDI
|
2717002056WL070708
|
DHUDI
|
00415
|
SBIN0031729
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602793469
|
|
MRS DHUDI WO ISARARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271700205602231200/1732
(खड़ीन )
|
2717002056NRG24201120231294158
|
22/11/2023
|
SUNITRA
|
2717002056WL071360
|
SUNITRA
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602793453
|
|
SUNITRA
|
()
|
|
19
|
Ramsar
|
RJ-271700205602231300/1770
(खड़ीन )
|
2717002056NRG24201120231281422
|
22/11/2023
|
SHANTI
|
2717002056WL070625
|
SHANTI
|
00698
|
RMGB0000276
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602793454
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|