|
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-271700207702230500/1040
(भाचभर )
|
2717013003NRG24210720230604575
|
21/07/2023
|
Nihal
|
2717013003WL030608
|
Nihal
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621651
|
|
NIHAL KHAN S O DOSU KHAN
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700207702230500/5702328
(भाचभर )
|
2717013003NRG24210720230604564
|
21/07/2023
|
Anawar
|
2717013003WL030607
|
Anawar
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621652
|
|
Anwar Khan
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207702230500/998
(भाचभर )
|
2717013003NRG24210720230604571
|
21/07/2023
|
Rhatmat
|
2717013003WL030607
|
Rhatmat
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621653
|
|
MRS RAHAMAT WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700207702230500/5702328
(भाचभर )
|
2717013003NRG24210720230604563
|
21/07/2023
|
DHAPU
|
2717013003WL030607
|
DHAPU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621649
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207702230500/5702870
(भाचभर )
|
2717013003NRG24210720230604566
|
21/07/2023
|
AAMI
|
2717013003WL030607
|
AAMI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621647
|
|
AMI
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207702230500/5702870
(भाचभर )
|
2717013003NRG24210720230604565
|
21/07/2023
|
AKLU
|
2717013003WL030607
|
AKLU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621646
|
|
AKALU
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207702230500/5726310
(भाचभर )
|
2717013003NRG24210720230604558
|
21/07/2023
|
RASUL
|
2717013003WL030606
|
RASUL
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621650
|
|
RASUL
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207702230500/5726460
(भाचभर )
|
2717013003NRG24210720230604569
|
21/07/2023
|
HNIFA
|
2717013003WL030607
|
HNIFA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621648
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205902227900/1178
(बबुगुलेरिया )
|
2717013003NRG24210720230604608
|
21/07/2023
|
AAHAMAD
|
2717013003WL030613
|
AAHAMAD
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621668
|
|
AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700205902227900/1178
(बबुगुलेरिया )
|
2717013003NRG24210720230604609
|
21/07/2023
|
NIHALA
|
2717013003WL030613
|
NIHALA
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621655
|
|
NIHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramsar
|
RJ-271700205902227900/1179
(बबुगुलेरिया )
|
2717013003NRG24210720230604611
|
21/07/2023
|
karamat
|
2717013003WL030613
|
karamat
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621679
|
|
KARAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700205902227900/1179
(बबुगुलेरिया )
|
2717013003NRG24210720230604610
|
21/07/2023
|
nijam
|
2717013003WL030613
|
nijam
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621682
|
|
MR NIJAM UMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700205902227900/5695947
(बबुगुलेरिया )
|
2717013003NRG24210720230604612
|
21/07/2023
|
umarkha
|
2717013003WL030613
|
umarkha
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621673
|
|
UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ramsar
|
RJ-271700207702230500/1038
(भाचभर )
|
2717013003NRG24210720230604572
|
21/07/2023
|
Reshma
|
2717013003WL030608
|
Reshma
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801621663
|
|
MRS RESHAMA WO DOSU KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramsar
|
RJ-271700207702230500/1039
(भाचभर )
|
2717013003NRG24210720230604574
|
21/07/2023
|
Samani
|
2717013003WL030608
|
Samani
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621662
|
|
MRS SAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramsar
|
RJ-271700207702230500/1040
(भाचभर )
|
2717013003NRG24210720230604576
|
21/07/2023
|
Ismat
|
2717013003WL030608
|
Ismat
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621664
|
|
MRS ISAMAT WO NIHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700207702230500/1098
(भाचभर )
|
2717013003NRG24210720230604602
|
21/07/2023
|
RUKSANA
|
2717013003WL030612
|
RUKSANA
|
00415
|
SBIN0031491
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801621675
|
|
MRS RUKASANA RESHAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700207702230500/1135
(भाचभर )
|
2717013003NRG24210720230604578
|
21/07/2023
|
Dhapu
|
2717013003WL030608
|
Dhapu
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621671
|
|
MRS DHAPU WO SADAMHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700207702230500/1135
(भाचभर )
|
2717013003NRG24210720230604577
|
21/07/2023
|
Sadam
|
2717013003WL030608
|
Sadam
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621654
|
|
MR SADAM SO DOSUKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramsar
|
RJ-271700207702230500/1142
(भाचभर )
|
2717013003NRG24210720230604553
|
21/07/2023
|
Khan momhed
|
2717013003WL030606
|
Khan momhed
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621667
|
|
MR KHAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700207702230500/1560
(भाचभर )
|
2717013003NRG24210720230604603
|
21/07/2023
|
Luna khan
|
2717013003WL030612
|
Luna khan
|
00415
|
SBIN0031491
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801621677
|
|
MR LUNAKHAN HUSAINKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramsar
|
RJ-271700207702230500/1562
(भाचभर )
|
2717013003NRG24210720230604604
|
21/07/2023
|
Najira
|
2717013003WL030612
|
Najira
|
00415
|
SBIN0031491
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801621666
|
|
MRS NAJEER NAJEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700207702230500/1590
(भाचभर )
|
2717013003NRG24210720230604579
|
21/07/2023
|
Mohmad
|
2717013003WL030608
|
Mohmad
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801621657
|
|
MR MOHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramsar
|
RJ-271700207702230500/1590
(भाचभर )
|
2717013003NRG24210720230604580
|
21/07/2023
|
Raisa
|
2717013003WL030608
|
Raisa
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801621658
|
|
MRS RAHISA RAHISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramsar
|
RJ-271700207702230500/1606
(भाचभर )
|
2717013003NRG24210720230604561
|
21/07/2023
|
Husain khan
|
2717013003WL030607
|
Husain khan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621678
|
|
MR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramsar
|
RJ-271700207702230500/1606
(भाचभर )
|
2717013003NRG24210720230604562
|
21/07/2023
|
Nihali
|
2717013003WL030607
|
Nihali
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621656
|
|
MS NIHALI NIHALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramsar
|
RJ-271700207702230500/5702382
(भाचभर )
|
2717013003NRG24210720230604605
|
21/07/2023
|
HAMERI
|
2717013003WL030612
|
HAMERI
|
00415
|
SBIN0031491
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801621659
|
|
MRS HAMERI W O HAMLA KHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramsar
|
RJ-271700207702230500/5702474
(इन्द्रोही )
|
2717013003NRG24210720230604607
|
21/07/2023
|
DHANI
|
2717013003WL030612
|
DHANI
|
00415
|
SBIN0031491
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801621681
|
|
MRS DHANI WO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700207702230500/5702474
(इन्द्रोही )
|
2717013003NRG24210720230604606
|
21/07/2023
|
MEHRDEEN
|
2717013003WL030612
|
MEHRDEEN
|
00415
|
SBIN0031491
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801621680
|
|
MERDIN
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207702230500/5702773
(भाचभर )
|
2717013003NRG24210720230604556
|
21/07/2023
|
harun khan
|
2717013003WL030606
|
harun khan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621661
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramsar
|
RJ-271700207702230500/5702773
(भाचभर )
|
2717013003NRG24210720230604555
|
21/07/2023
|
OSMAN
|
2717013003WL030606
|
OSMAN
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621669
|
|
MR OSAMAN SHERAKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramsar
|
RJ-271700207702230500/5702802
(भाचभर )
|
2717013003NRG24210720230604557
|
21/07/2023
|
SUMAR
|
2717013003WL030606
|
SUMAR
|
00415
|
SBIN0031491
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801621670
|
|
MR SUMAKHAN SHERAKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700207702230500/5702870
(भाचभर )
|
2717013003NRG24210720230604567
|
21/07/2023
|
Mruva
|
2717013003WL030607
|
Mruva
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621660
|
|
MRS MARUAA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramsar
|
RJ-271700207702230500/907
(भाचभर )
|
2717013003NRG24210720230604583
|
21/07/2023
|
akbar
|
2717013003WL030608
|
akbar
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801621672
|
|
ANAVAR
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700207702230500/907
(भाचभर )
|
2717013003NRG24210720230604584
|
21/07/2023
|
deya
|
2717013003WL030608
|
deya
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801621665
|
|
MRS DHIYA WO AKBAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700207702230500/915
(भाचभर )
|
2717013003NRG24210720230604559
|
21/07/2023
|
musa khan
|
2717013003WL030606
|
musa khan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621674
|
|
MR MOOSAKHAN OSMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramsar
|
RJ-271700207702230500/998
(भाचभर )
|
2717013003NRG24210720230604570
|
21/07/2023
|
sumar khan
|
2717013003WL030607
|
sumar khan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801621676
|
|
SUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67560
|
67560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87560
|
87560
|
|
|
|
|
|
|
|