|
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-271700417302268600/8619327
(भंवरिया )
|
2717004206NRG24201020231030952
|
23/10/2023
|
DEVA
|
2717004206WL056288
|
DEVA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486659
|
|
MR DEVARAM SO ANARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417302268600/8619327
(भंवरिया )
|
2717004206NRG24201020231030953
|
23/10/2023
|
MIRA
|
2717004206WL056288
|
MIRA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486658
|
|
MRS MIRADEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417302268600/2119
(भंवरिया )
|
2717004206NRG24201020231030950
|
23/10/2023
|
mrvo
|
2717004206WL056288
|
mrvo
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486661
|
|
MS MARAVODEVI WO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417302268600/2119
(भंवरिया )
|
2717004206NRG24201020231030951
|
23/10/2023
|
VAGATARAM
|
2717004206WL056288
|
VAGATARAM
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486660
|
|
MR VAGATA RAM SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302268600/8619328
(भंवरिया )
|
2717004206NRG24201020231030946
|
23/10/2023
|
karmsi
|
2717004206WL056287
|
karmsi
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486662
|
|
MR KARAMASI WO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302268600/8619328
(भंवरिया )
|
2717004206NRG24201020231030947
|
23/10/2023
|
SITA
|
2717004206WL056287
|
SITA
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486664
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302268600/8619329
(भंवरिया )
|
2717004206NRG24201020231030948
|
23/10/2023
|
davarka
|
2717004206WL056287
|
davarka
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486663
|
|
MR DAVARKARAM SO KHODARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302268600/8619329
(भंवरिया )
|
2717004206NRG24201020231030949
|
23/10/2023
|
pavan
|
2717004206WL056287
|
pavan
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408486665
|
|
MRS PAVAN WO DAVARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|