|
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-271700418502270400/1009-A
(साता )
|
2717004185NRG23070920232425966
|
20/10/2023
|
UMEDA DAN
|
2717004WL0157825
|
UMEDA DAN
|
00415
|
SBIN0032483
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7408725837
|
|
MR UMMEDA DAN BHAR DAN
|
()
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/8577734
(साता )
|
2717004185NRG23070920232425967
|
20/10/2023
|
Dandu jusab
|
2717004WL0157825
|
Dandu jusab
|
00415
|
SBIN0032483
|
1525
|
1525
|
Processed
|
11/11/2023
|
|
7408725839
|
|
MR DAUD SO JUSUBKHAN
|
()
|
|
3
|
FAGLIYA
|
RJ-271700418502270400/8577734
(साता )
|
2717004185NRG23070920232425968
|
20/10/2023
|
Dandu jusab
|
2717004WL0157825
|
Dandu jusab
|
00415
|
SBIN0032483
|
2287
|
2287
|
Processed
|
11/11/2023
|
|
7408725838
|
|
MR DAUD SO JUSUBKHAN
|
()
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/8608403
(साता )
|
2717004185NRG23070920232425970
|
20/10/2023
|
Shambhu dan
|
2717004WL0157825
|
Shambhu dan
|
00415
|
SBIN0032483
|
3049
|
3049
|
Processed
|
11/11/2023
|
|
7408725836
|
|
MR SHAMBHU DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7877
|
7877
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/8608266
(साता )
|
2717004185NRG23070920232425969
|
20/10/2023
|
mahesh kumar
|
2717004WL0157825
|
mahesh kumar
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7408725835
|
|
mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10418
|
10418
|
|
|
|
|
|
|
|