|
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-271700524502266000/1273
(गोडा )
|
2717005245NRG24190620230363834
|
19/06/2023
|
junjha ram
|
2717005245WL018915
|
junjha ram
|
00045
|
BARB0DHORIM
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974701103
|
|
junjha ram
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524502266000/1354
(गोडा )
|
2717005245NRG24190620230363794
|
19/06/2023
|
SUKHRAM
|
2717005245WL018914
|
SUKHRAM
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974701104
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524502266000/1573
(गोडा )
|
2717005245NRG24190620230363805
|
19/06/2023
|
DINESH KUMAR
|
2717005245WL018914
|
DINESH KUMAR
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701106
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700524502266000/1222
(गोडा )
|
2717005245NRG24190620230363832
|
19/06/2023
|
gemra
|
2717005245WL018915
|
gemra
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974701105
|
|
MR GEMARARAM SO SARADARARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524502266000/1354
(गोडा )
|
2717005245NRG24190620230363795
|
19/06/2023
|
SUAA
|
2717005245WL018914
|
SUAA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701089
|
|
MRS SUAA DEVI
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524502266000/1367
(गोडा )
|
2717005245NRG24190620230363841
|
19/06/2023
|
SUGALA
|
2717005245WL018915
|
SUGALA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701102
|
|
MR SUGALA PHAKIRA
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524502266000/1400
(गोडा )
|
2717005245NRG24190620230363843
|
19/06/2023
|
MOHAN LAL
|
2717005245WL018915
|
MOHAN LAL
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701095
|
|
SHRI MOHANLAL SO RANARAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524502266000/1406
(गोडा )
|
2717005245NRG24190620230363798
|
19/06/2023
|
MANOHARSINGH
|
2717005245WL018914
|
MANOHARSINGH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701100
|
|
MR MANOHARSINGH RAJUSINGH
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524502266000/1445
(गोडा )
|
2717005245NRG24190620230363847
|
19/06/2023
|
BHURA
|
2717005245WL018915
|
BHURA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701101
|
|
MR BHURA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524502266000/156
(गोडा )
|
2717005245NRG24190620230363853
|
19/06/2023
|
DARIYA
|
2717005245WL018915
|
DARIYA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701090
|
|
MRS DARIYA BHAMASHAH
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524502266000/1636
(गोडा )
|
2717005245NRG24190620230363855
|
19/06/2023
|
kanku
|
2717005245WL018915
|
kanku
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974701099
|
|
MRS KANKU PRAKASH
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524502266000/5460362
(गोडा )
|
2717005245NRG24190620230363872
|
19/06/2023
|
harkhu
|
2717005245WL018915
|
harkhu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701097
|
|
MRS HARAKHU BHAMASHAH
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524502266000/5460985
(गोडा )
|
2717005245NRG24190620230363809
|
19/06/2023
|
kamla
|
2717005245WL018914
|
kamla
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701093
|
|
MRS KAMLA BHAMASHAH
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524502266000/5475685
(गोडा )
|
2717005245NRG24190620230363887
|
19/06/2023
|
gulabi
|
2717005245WL018915
|
gulabi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974701092
|
|
MRS GULABI BHAMASHAH
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524502266000/5480107
(गोडा )
|
2717005245NRG24190620230363814
|
19/06/2023
|
RAJU SINGH
|
2717005245WL018914
|
RAJU SINGH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701094
|
|
MR RAJU SINGH
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524502266000/5480208
(गोडा )
|
2717005245NRG24190620230363820
|
19/06/2023
|
mohan
|
2717005245WL018914
|
mohan
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701098
|
|
MR MOHAN RAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524502266000/5486947
(गोडा )
|
2717005245NRG24190620230363825
|
19/06/2023
|
DALI
|
2717005245WL018914
|
DALI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701091
|
|
MRS DHELI BHAMASHAH
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524502266000/834
(गोडा )
|
2717005245NRG24190620230363917
|
19/06/2023
|
SURANI
|
2717005245WL018916
|
SURANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974701096
|
|
MRS SUGANI BHAMSHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47175
|
47175
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700524502266000/1569
(गोडा )
|
2717005245NRG24190620230363915
|
19/06/2023
|
BHALVTI
|
2717005245WL018916
|
BHALVTI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
04/07/2023
|
|
2974701088
|
|
BHALVTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|