|
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-271700417302270300/8618716
(भंवरिया )
|
2717004173NRG23080420232416639
|
08/04/2023
|
ISHRA RAM
|
2717004173WL156664
|
ISHRA RAM
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056065
|
|
MS ISHRA RAM SO NARSINGA RAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417302270500/8618492
(भंवरिया )
|
2717004173NRG23080420232416675
|
08/04/2023
|
NAGAJIRAM
|
2717004173WL156664
|
NAGAJIRAM
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056074
|
|
MS NAGAJIRAM SO DHRMARAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417302270500/8618584
(भंवरिया )
|
2717004173NRG23080420232416681
|
08/04/2023
|
PIRA RAM
|
2717004173WL156664
|
PIRA RAM
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056070
|
|
MR PIRA RAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417302270500/8618618
(भंवरिया )
|
2717004173NRG23080420232416689
|
08/04/2023
|
KARSAN
|
2717004173WL156664
|
KARSAN
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056066
|
|
MR KARSAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417302270500/2238
(भंवरिया )
|
2717004173NRG23080420232416659
|
08/04/2023
|
Jando
|
2717004173WL156664
|
Jando
|
00415
|
SBIN0032483
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435056069
|
|
MR JONDA W O PATA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417302270500/2238
(भंवरिया )
|
2717004173NRG23080420232416658
|
08/04/2023
|
PATA RAM
|
2717004173WL156664
|
PATA RAM
|
00415
|
SBIN0032483
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435056071
|
|
MR PATA RAM S O FUAA
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417302270500/2263
(भंवरिया )
|
2717004173NRG23080420232416661
|
08/04/2023
|
Shanta
|
2717004173WL156664
|
Shanta
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056068
|
|
MRS SHANTA DEVI W O HIRA RAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417302270500/2540
(भंवरिया )
|
2717004173NRG23080420232416667
|
08/04/2023
|
VALOYO DEVI
|
2717004173WL156664
|
VALOYO DEVI
|
00415
|
SBIN0032483
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435056073
|
|
MRS VALOYO DEVI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417302270500/2655
(भंवरिया )
|
2717004173NRG23080420232416673
|
08/04/2023
|
Mohan
|
2717004173WL156664
|
Mohan
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056067
|
|
MR MOHAN
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417302270500/8618492
(भंवरिया )
|
2717004173NRG23080420232416676
|
08/04/2023
|
MIRA DEVI
|
2717004173WL156664
|
MIRA DEVI
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435056072
|
|
MRS MIRA DEVI W O NAGAJI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|