|
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-271700417302270200/2171
(भंवरिया )
|
2717004173NRG24190420230016013
|
21/04/2023
|
SUKHI
|
2717004173WL001080
|
SUKHI
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302324
|
|
MRS SUKHI WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417302270500/2141
(भंवरिया )
|
2717004173NRG24190420230016014
|
21/04/2023
|
ARJANRAM
|
2717004173WL001080
|
ARJANRAM
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302323
|
|
MR ARJANRAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417302270500/2176
(भंवरिया )
|
2717004173NRG24190420230016016
|
21/04/2023
|
NAVA RAM
|
2717004173WL001080
|
NAVA RAM
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302320
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417302270500/2176
(भंवरिया )
|
2717004173NRG24190420230016017
|
21/04/2023
|
RAMBHADEVI
|
2717004173WL001080
|
RAMBHADEVI
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302328
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302270500/8618549
(भंवरिया )
|
2717004173NRG24190420230016021
|
21/04/2023
|
MANGALARAM
|
2717004173WL001080
|
MANGALARAM
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302321
|
|
MR MANGALARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417302270500/2141
(भंवरिया )
|
2717004173NRG24190420230016015
|
21/04/2023
|
indari
|
2717004173WL001080
|
indari
|
00415
|
SBIN0032483
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302322
|
|
MR INDARI W O ARJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302270500/2325
(भंवरिया )
|
2717004173NRG24190420230016019
|
21/04/2023
|
parvati
|
2717004173WL001080
|
parvati
|
00415
|
SBIN0032483
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302319
|
|
MRS PARVTI PARVTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302270500/8618537
(भंवरिया )
|
2717004173NRG24190420230016020
|
21/04/2023
|
KESI
|
2717004173WL001080
|
KESI
|
00415
|
SBIN0032483
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302326
|
|
MRS KESHI WO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302270500/8618549
(भंवरिया )
|
2717004173NRG24190420230016022
|
21/04/2023
|
PEMPI DEVI
|
2717004173WL001080
|
PEMPI DEVI
|
00415
|
SBIN0032483
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302327
|
|
MRS PEMPI DEVI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417302270500/8618578
(भंवरिया )
|
2717004173NRG24190420230016024
|
21/04/2023
|
Kabu
|
2717004173WL001080
|
Kabu
|
00415
|
SBIN0032483
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488302325
|
|
MRS KABUDEVI WO DARKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|