|
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-271700419202268900/8621083
(तरला )
|
2717004210NRG24191020231000936
|
23/10/2023
|
moron
|
2717004210WL053709
|
moron
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409769959
|
|
MRS MORO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419202268900/3073583479
(तरला )
|
2717004210NRG24181020230987018
|
23/10/2023
|
dalu
|
2717004210WL052446
|
dalu
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409769962
|
|
MRS DALU DEVI W O DAYA RAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419202268900/3073583479
(तरला )
|
2717004210NRG24181020230986986
|
23/10/2023
|
daya
|
2717004210WL052443
|
daya
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409769963
|
|
MR DAYA RAM S O DUGARA RAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419202268900/3073583503
(तरला )
|
2717004210NRG24191020231000902
|
23/10/2023
|
mada
|
2717004210WL053697
|
mada
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409769961
|
|
MR MADA RAM S O CHIMANA RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419202268900/8596859
(तरला )
|
2717004210NRG24191020231000966
|
23/10/2023
|
Sati
|
2717004210WL053724
|
Sati
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409769960
|
|
MR SANTOSH GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|