|
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-271700419802267900/8609723
(अरटी )
|
2717004198NRG24160420230000523
|
20/04/2023
|
Gomati kumari
|
2717004198WL000064
|
Gomati kumari
|
00415
|
SBIN0031672
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832707
|
|
MRS GOMTI KUMARI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/2000043698
(अरटी )
|
2717004198NRG24160420230000546
|
20/04/2023
|
Jasraj
|
2717004198WL000065
|
Jasraj
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832709
|
|
MR JASRAJ JASRAJ
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8561044
(अरटी )
|
2717004198NRG24170420230003791
|
20/04/2023
|
Jija
|
2717004198WL000250
|
Jija
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832714
|
|
MRS JIJA WO BACHU
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8602970
(अरटी )
|
2717004198NRG24160420230000594
|
20/04/2023
|
ABAs
|
2717004198WL000067
|
ABAs
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832715
|
|
MRS BACHI WO ABAS
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8610011
(अरटी )
|
2717004198NRG24160420230000531
|
20/04/2023
|
CHUNI
|
2717004198WL000064
|
CHUNI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832712
|
|
MRS CHUNI DEDA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8610025
(अरटी )
|
2717004198NRG24160420230000563
|
20/04/2023
|
BHURARAM
|
2717004198WL000065
|
BHURARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832708
|
|
MR BHURA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700419802269200/2000043711
(अरटी )
|
2717004198NRG24160420230000565
|
20/04/2023
|
Mani
|
2717004198WL000065
|
Mani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832710
|
|
MRS MANI MANI
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419802269200/8560753
(अरटी )
|
2717004198NRG24160420230000598
|
20/04/2023
|
MUNAT
|
2717004198WL000067
|
MUNAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1486832711
|
|
MRS MUNAT MUNAT
|
()
|
|
9
|
FAGLIYA
|
RJ-271700419802269200/8603542
(Pancharla)
|
2717004198NRG24180420230008043
|
20/04/2023
|
NARSIGA
|
2717004198WL000513
|
NARSIGA
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486832713
|
|
MR NARASIGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/8609723
(अरटी )
|
2717004198NRG24160420230000522
|
20/04/2023
|
Parbhu ram
|
2717004198WL000064
|
Parbhu ram
|
00468
|
UBIN0572390
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1486832716
|
|
Parbhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31772
|
31772
|
|
|
|
|
|
|
|