|
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
|
FAGLIYA
|
RJ-271700524302266700/5472554
(गंगासरा )
|
2717010011NRG24050920230806602
|
05/09/2023
|
Chuna
|
2717010011WL041611
|
Chuna
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057244
|
|
MR CHUNARAM SO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700524302266700/5472554
(गंगासरा )
|
2717010011NRG24050920230806603
|
05/09/2023
|
Padama
|
2717010011WL041611
|
Padama
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057245
|
|
MRS PADAMA WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700524302266700/5472585
(गंगासरा )
|
2717010011NRG24050920230806604
|
05/09/2023
|
Andu
|
2717010011WL041611
|
Andu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057247
|
|
MRS ANDUDEVI WO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700524302266700/5472827
(गंगासरा )
|
2717010011NRG24050920230806605
|
05/09/2023
|
KESARAM
|
2717010011WL041611
|
KESARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057250
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700524302266700/5488982
(गंगासरा )
|
2717010011NRG24050920230806606
|
05/09/2023
|
PRBHURAM
|
2717010011WL041611
|
PRBHURAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057249
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700524302266700/617
(गंगासरा )
|
2717010011NRG24050920230806608
|
05/09/2023
|
Bheraram
|
2717010011WL041611
|
Bheraram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057246
|
|
MR BHERARAM SO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700524302266700/640
(गंगासरा )
|
2717010011NRG24050920230806609
|
05/09/2023
|
MANGA
|
2717010011WL041611
|
MANGA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575057248
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|