|
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-271700419102269100/8576214
(फागलिया )
|
2717010012NRG24170320242450682
|
20/03/2024
|
Amina
|
2717010WL0129916
|
Amina
|
00415
|
SBIN0031704
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
3161768052
|
|
MRS AMINA W O BACCHU
|
()
|
|
2
|
FAGLIYA
|
RJ-271700419802269200/8560794
(अरटी )
|
2717010012NRG24170320242450683
|
20/03/2024
|
Tagi
|
2717010WL0129916
|
Tagi
|
00415
|
SBIN0031704
|
3276
|
3276
|
Processed
|
20/04/2024
|
|
3161768051
|
|
MRS TAGI RUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419802269200/8560898
(Pancharla)
|
2717010012NRG24170320242450684
|
20/03/2024
|
Chokha ram
|
2717010WL0129916
|
Chokha ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161768053
|
|
MR CHOKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|