|
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-271700419202270100/8596619
(तरला )
|
2717004192NRG24181120231258283
|
21/11/2023
|
KESI DEVI
|
2717004WL0069231
|
KESI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993394
|
|
KESI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419202270100/8621117
(तरला )
|
2717004192NRG24181120231258284
|
21/11/2023
|
MAMATA KANVAR
|
2717004WL0069231
|
MAMATA KANVAR
|
00415
|
SBIN0006490
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598993401
|
|
MR VIRAM DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419202270100/8596432
(तरला )
|
2717004192NRG24181120231258281
|
21/11/2023
|
SURAJ KANWAR
|
2717004WL0069231
|
SURAJ KANWAR
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598993396
|
|
MRS SURAJ KANWAR W O MEGH DAN
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419202270100/8596432
(तरला )
|
2717004192NRG24181120231258282
|
21/11/2023
|
SURAJ KANWAR
|
2717004WL0069231
|
SURAJ KANWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993395
|
|
MRS SURAJ KANWAR W O MEGH DAN
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419202270100/8697889
(तरला )
|
2717004192NRG24181120231258285
|
21/11/2023
|
BHALA RAM
|
2717004WL0069231
|
BHALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993398
|
|
MR BHALLARAM SO DEVARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419202270100/8697889
(तरला )
|
2717004192NRG24181120231258286
|
21/11/2023
|
BHALA RAM
|
2717004WL0069231
|
BHALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993397
|
|
MR BHALLARAM SO DEVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13247
|
13247
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700419202270000/8621266
(तरला )
|
2717004192NRG24181120231258275
|
21/11/2023
|
GOMI DEVI
|
2717004WL0069231
|
GOMI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993400
|
|
MRS GOMI DEVI
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419202270000/8621266
(तरला )
|
2717004192NRG24181120231258276
|
21/11/2023
|
GOMI DEVI
|
2717004WL0069231
|
GOMI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993399
|
|
MRS GOMI DEVI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700419202270000/8621297
(तरला )
|
2717004192NRG24181120231258277
|
21/11/2023
|
SURATA RAM
|
2717004WL0069231
|
SURATA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993402
|
|
MR SURTA RAM S O HARLAL RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700419202270000/8621297
(तरला )
|
2717004192NRG24181120231258278
|
21/11/2023
|
SURATA RAM
|
2717004WL0069231
|
SURATA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598993403
|
|
MR SURTA RAM S O HARLAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33124
|
33124
|
|
|
|
|
|
|
|