|
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-271700419802267900/8560966
(अरटी )
|
2717004198NRG24170920230843661
|
21/09/2023
|
Karamo
|
2717004198WL043788
|
Karamo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929759023
|
|
MRS KARMA INDRA
|
()
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/8561081
(अरटी )
|
2717004198NRG24170920230843663
|
21/09/2023
|
tagi
|
2717004198WL043789
|
tagi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929759022
|
|
MRS TAJI RUGA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8561250
(अरटी )
|
2717004198NRG24170920230843735
|
21/09/2023
|
JETI
|
2717004198WL043792
|
JETI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929759027
|
|
MRS JETI RIDMAL
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8561251
(अरटी )
|
2717004198NRG24170920230843737
|
21/09/2023
|
JHIMA
|
2717004198WL043792
|
JHIMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929759025
|
|
MRS JHIMA JHIMA
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8561452
(अरटी )
|
2717004198NRG24170920230843756
|
21/09/2023
|
Amarti
|
2717004198WL043795
|
Amarti
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
28/09/2023
|
|
5929759026
|
|
MRS AMARATI HARCHAND
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8609832
(अरटी )
|
2717004198NRG24170920230843669
|
21/09/2023
|
MANGIDEVI
|
2717004198WL043789
|
MANGIDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929759024
|
|
MRS MANGIDEVI WO KHETARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700419802269200/8573345
(अरटी )
|
2717004198NRG24170920230843758
|
21/09/2023
|
Ridhu
|
2717004198WL043795
|
Ridhu
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
28/09/2023
|
|
5929759021
|
|
MRS RIGHUA WO VISHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|