|
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-271701001200890310/8603591-A
(Pancharla)
|
2717010012NRG24081020230952588
|
08/10/2023
|
seva ram
|
2717010012WL050160
|
seva ram
|
00354
|
PUNB0878500
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7389074063
|
|
seva ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419102269100/1178
(फागलिया )
|
2717010012NRG24081020230952734
|
08/10/2023
|
Valama
|
2717010012WL050193
|
Valama
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074079
|
|
MRS VALAMO DEVI
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419102269100/8576149
(फागलिया )
|
2717010012NRG24081020230952748
|
08/10/2023
|
Jasu devi
|
2717010012WL050196
|
Jasu devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074080
|
|
MRS JASODA WO SHAVA
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419102269100/8576292
(फागलिया )
|
2717010012NRG24081020230952615
|
08/10/2023
|
Dhapu
|
2717010012WL050167
|
Dhapu
|
00415
|
SBIN0031704
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7389074068
|
|
MRS DHAPU WO KEVARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419102269100/8616045
(फागलिया )
|
2717010012NRG24081020230952731
|
08/10/2023
|
Ishara
|
2717010012WL050192
|
Ishara
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074064
|
|
MR ISHARA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419802269200/8609750
(Pancharla)
|
2717010012NRG24081020230952649
|
08/10/2023
|
ramesh
|
2717010012WL050186
|
ramesh
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7389074067
|
|
MR RAMESH RAMESH
|
()
|
|
7
|
FAGLIYA
|
RJ-271701001200890310/8560855-A
(Pancharla)
|
2717010012NRG24081020230952426
|
08/10/2023
|
Rekha Ram
|
2717010012WL050150
|
Rekha Ram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074065
|
|
MR REKHA RAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271701001200890310/8561164-A
(Pancharla)
|
2717010012NRG24081020230952430
|
08/10/2023
|
Gemra Ram
|
2717010012WL050150
|
Gemra Ram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074066
|
|
MR GEMRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18069
|
18069
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700419102269100/1497
(फागलिया )
|
2717010012NRG24061020230925122
|
08/10/2023
|
Usman KHan
|
2717010012WL048705
|
Usman KHan
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074069
|
|
MR USAMAN KHAN
|
()
|
|
10
|
FAGLIYA
|
RJ-271700419102269100/8616071
(फागलिया )
|
2717010012NRG24081020230951661
|
08/10/2023
|
RAMU
|
2717010012WL050126
|
RAMU
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074078
|
|
MRS RAMU WO BABU
|
()
|
|
11
|
FAGLIYA
|
RJ-271701001200890310/2128
(Pancharla)
|
2717010012NRG24081020230952581
|
08/10/2023
|
ganga devi
|
2717010012WL050160
|
ganga devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074073
|
|
MRS GANGADEVI CO RAMLAL
|
()
|
|
12
|
FAGLIYA
|
RJ-271701001200890310/2189
(Pancharla)
|
2717010012NRG24061020230925189
|
08/10/2023
|
lehra
|
2717010012WL048713
|
lehra
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074071
|
|
MRS LEHRA
|
()
|
|
13
|
FAGLIYA
|
RJ-271701001200890310/8560856-A
(Pancharla)
|
2717010012NRG24081020230952428
|
08/10/2023
|
PEMA RAM
|
2717010012WL050150
|
PEMA RAM
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074070
|
|
MR PEMA RAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271701001200890310/8561167-A
(Pancharla)
|
2717010012NRG24081020230952433
|
08/10/2023
|
ugam
|
2717010012WL050150
|
ugam
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074077
|
|
MRS UGAM DEVI
|
()
|
|
15
|
FAGLIYA
|
RJ-271701001200890310/8561171-A
(Pancharla)
|
2717010012NRG24081020230952587
|
08/10/2023
|
DHAPU KUMARI
|
2717010012WL050160
|
DHAPU KUMARI
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389074074
|
|
MRS DHAPU KUMARI
|
()
|
|
16
|
FAGLIYA
|
RJ-271701001200890310/8603591-A
(Pancharla)
|
2717010012NRG24081020230952589
|
08/10/2023
|
laxmi
|
2717010012WL050160
|
laxmi
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7389074076
|
|
MRS LAXMI
|
()
|
|
17
|
FAGLIYA
|
RJ-271701001200890310/8624608
(Pancharla)
|
2717010012NRG24081020230952440
|
08/10/2023
|
sangita kumari
|
2717010012WL050150
|
sangita kumari
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074072
|
|
MRS SANGITA KUMARI
|
()
|
|
18
|
FAGLIYA
|
RJ-271701001200890310/8624620
(Pancharla)
|
2717010012NRG24081020230952445
|
08/10/2023
|
Sadram
|
2717010012WL050150
|
Sadram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074075
|
|
MR SADRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27951
|
27951
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271701001200890310/8560804-A
(Pancharla)
|
2717010012NRG24081020230952421
|
08/10/2023
|
Sukhi
|
2717010012WL050150
|
Sukhi
|
00703
|
AIRP0000001
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7389074062
|
|
Sukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|