|
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-271700417602271300/1422
(भलगांव )
|
2717004176NRG24200820230750939
|
22/08/2023
|
PUSPA
|
2717004176WL038244
|
PUSPA
|
00415
|
SBIN0015203
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911327798
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417602271600/8594688
(भलगांव )
|
2717004176NRG24200820230750944
|
22/08/2023
|
perdan
|
2717004176WL038244
|
perdan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911327808
|
|
SHRI PIRADAN SO KARANIDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417602271600/8594688
(भलगांव )
|
2717004176NRG24200820230750945
|
22/08/2023
|
santee
|
2717004176WL038244
|
santee
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911327806
|
|
MRS SHANTIBAI WO VIRADAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417602271600/8594693
(भलगांव )
|
2717004176NRG24200820230750947
|
22/08/2023
|
Lakshmi
|
2717004176WL038244
|
Lakshmi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911327805
|
|
MRS LAXMI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417602271600/8623212
(भलगांव )
|
2717004176NRG24200820230750949
|
22/08/2023
|
dani
|
2717004176WL038244
|
dani
|
00415
|
SBIN0031704
|
1530
|
1530
|
Rejected
|
28/08/2023
|
|
4911327807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/1473
(भलगांव )
|
2717004176NRG24200820230750940
|
22/08/2023
|
ramchend
|
2717004176WL038244
|
ramchend
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911327800
|
|
MR RAMACHAND RAMACHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417602271600/1361
(भलगांव )
|
2717004176NRG24200820230750942
|
22/08/2023
|
AMARU DEVI
|
2717004176WL038244
|
AMARU DEVI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911327804
|
|
MRS AMARU DEVI W O DEVASI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417602271600/1471
(भलगांव )
|
2717004176NRG24200820230750943
|
22/08/2023
|
gayentree
|
2717004176WL038244
|
gayentree
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911327799
|
|
MRS GAYATRI W O HARIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417602271600/8623242
(भलगांव )
|
2717004176NRG24200820230750950
|
22/08/2023
|
Parbhi Devi
|
2717004176WL038244
|
Parbhi Devi
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911327803
|
|
MS PARBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417602271600/8623527
(भलगांव )
|
2717004176NRG24200820230750951
|
22/08/2023
|
HARESH
|
2717004176WL038244
|
HARESH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911327802
|
|
MS HARESH DAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417602271600/8623527
(भलगांव )
|
2717004176NRG24200820230750952
|
22/08/2023
|
rupal
|
2717004176WL038244
|
rupal
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911327801
|
|
MRS RUPAL BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|