|
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-271700206502235700/5706897
(बूठिया )
|
2717002103NRG24260720230640334
|
26/07/2023
|
MISRA KHAN
|
2717002103WL032292
|
MISRA KHAN
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801471951
|
|
MISRA KHAN
|
()
|
|
2
|
Ramsar
|
RJ-271700206502235700/5706905
(बूठिया )
|
2717002103NRG24260720230640313
|
26/07/2023
|
HANIFA
|
2717002103WL032288
|
HANIFA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801471942
|
|
HANIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700206502235700/2083
(बूठिया )
|
2717002103NRG24260720230640309
|
26/07/2023
|
ANAVAR
|
2717002103WL032288
|
ANAVAR
|
00354
|
PUNB0262100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801471944
|
|
ANAVAR
|
()
|
|
4
|
Ramsar
|
RJ-271700210302227400/2454
(गागरिया )
|
2717002103NRG24260720230640254
|
26/07/2023
|
SALAMAT
|
2717002103WL032277
|
SALAMAT
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801471948
|
|
SALAMAT
|
()
|
|
5
|
Ramsar
|
RJ-271700210302235100/2401
(गागरिया )
|
2717002103NRG24260720230640230
|
26/07/2023
|
AAWASH
|
2717002103WL032273
|
AAWASH
|
00354
|
PUNB0262100
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801471947
|
|
AAWASH
|
()
|
|
6
|
Ramsar
|
RJ-271700210302235100/2486
(गागरिया )
|
2717002103NRG24260720230640299
|
26/07/2023
|
abdul
|
2717002103WL032285
|
abdul
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801471946
|
|
abdul
|
()
|
|
7
|
Ramsar
|
RJ-271700210302235100/5713103
(गागरिया )
|
2717002103NRG24260720230640278
|
26/07/2023
|
SAFUR
|
2717002103WL032280
|
SAFUR
|
00354
|
PUNB0262100
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4801471945
|
|
SAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700210302235100/5712741
(गागरिया )
|
2717002103NRG24260720230640271
|
26/07/2023
|
MUSA
|
2717002103WL032279
|
MUSA
|
00415
|
SBIN0031491
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801471943
|
|
MR MUSA KHAN SO KALU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700210302235100/2444
(गागरिया )
|
2717002103NRG24260720230640242
|
26/07/2023
|
JULI
|
2717002103WL032274
|
JULI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801471950
|
|
JULI
|
()
|
|
10
|
Ramsar
|
RJ-271700210302235100/2486
(गागरिया )
|
2717002103NRG24260720230640300
|
26/07/2023
|
raju
|
2717002103WL032285
|
raju
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801471949
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19224
|
19224
|
|
|
|
|
|
|
|