|
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-271700417802268400/1036
(पनोरिया )
|
2717004178NRG24270920230889249
|
20/10/2023
|
Bhaga
|
2717004WL0046567
|
Bhaga
|
00415
|
SBIN0031704
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7408730440
|
No Such Account
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417802268400/1036
(पनोरिया )
|
2717004178NRG24270920230889248
|
20/10/2023
|
Bhaga
|
2717004WL0046567
|
Bhaga
|
00415
|
SBIN0031704
|
3570
|
3570
|
Rejected
|
11/11/2023
|
|
7408730439
|
No Such Account
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268400/2413
(पनोरिया )
|
2717004178NRG24270920230889250
|
20/10/2023
|
bankaram
|
2717004WL0046567
|
bankaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7408730441
|
No Such Account
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417802268400/2413
(पनोरिया )
|
2717004000NRG24031020230901288
|
20/10/2023
|
bankaram
|
2717004WL0047210
|
bankaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7408730442
|
No Such Account
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417802268400/2424
(पनोरिया )
|
2717004178NRG24270920230889252
|
20/10/2023
|
kundni
|
2717004WL0046567
|
kundni
|
00415
|
SBIN0031704
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7408730443
|
No Such Account
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417802268400/2424
(पनोरिया )
|
2717004000NRG24031020230901290
|
20/10/2023
|
kundni
|
2717004WL0047210
|
kundni
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7408730444
|
No Such Account
|
|
|
|
7
|
FAGLIYA
|
RJ-271700417802268400/2424
(पनोरिया )
|
2717004000NRG24031020230901289
|
20/10/2023
|
lala
|
2717004WL0047210
|
lala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7408730437
|
No Such Account
|
|
|
|
8
|
FAGLIYA
|
RJ-271700417802268400/2424
(पनोरिया )
|
2717004178NRG24270920230889251
|
20/10/2023
|
lala
|
2717004WL0046567
|
lala
|
00415
|
SBIN0031704
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7408730436
|
No Such Account
|
|
|
|
9
|
FAGLIYA
|
RJ-271700417802268400/2425
(पनोरिया )
|
2717004000NRG24031020230901291
|
20/10/2023
|
Rana
|
2717004WL0047210
|
Rana
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7408730438
|
No Such Account
|
|
|
|
10
|
FAGLIYA
|
RJ-271700417802268400/2425
(पनोरिया )
|
2717004000NRG24031020230901292
|
20/10/2023
|
Tija
|
2717004WL0047210
|
Tija
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7408730445
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700417802268500/2424
(पनोरिया )
|
2717004178NRG24270920230889253
|
20/10/2023
|
Bharmal
|
2717004WL0046567
|
Bharmal
|
00415
|
SBIN0032483
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7408730446
|
|
MR BHARMAL RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417802268500/2426
(पनोरिया )
|
2717004178NRG24270920230889254
|
20/10/2023
|
Ganga Ram
|
2717004WL0046567
|
Ganga Ram
|
00415
|
SBIN0032483
|
1687
|
1687
|
Processed
|
11/11/2023
|
|
7408730447
|
|
MR GANGARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417802268500/8618221
(पनोरिया )
|
2717004178NRG24270920230889255
|
20/10/2023
|
Pempo
|
2717004WL0046567
|
Pempo
|
00415
|
SBIN0032483
|
1688
|
1688
|
Processed
|
11/11/2023
|
|
7408730448
|
|
MS PEMPO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38666
|
38666
|
|
|
|
|
|
|
|