|
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-271700524302266600/5471233
(गंगासरा )
|
2717010011NRG24080620230306865
|
08/06/2023
|
SANKRA
|
2717010011WL016506
|
SANKRA
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052868
|
|
MR MOHANSINGH SO MOTISINGH
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524302266600/5471811
(गंगासरा )
|
2717010011NRG24080620230306868
|
08/06/2023
|
MANGLI
|
2717010011WL016506
|
MANGLI
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052864
|
|
MRS MANGALI WO RAMARAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5471813
(गंगासरा )
|
2717010011NRG24080620230306869
|
08/06/2023
|
AMIYA
|
2717010011WL016506
|
AMIYA
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052866
|
|
MRS AMIYARAM WO NAGAJI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5489294
(गंगासरा )
|
2717010011NRG24080620230306870
|
08/06/2023
|
GOMTI
|
2717010011WL016506
|
GOMTI
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052865
|
|
MRS GOMATI WO LALA
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524302266700/5489269
(गंगासरा )
|
2717010011NRG24080620230306854
|
08/06/2023
|
Ganga
|
2717010011WL016505
|
Ganga
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674052861
|
|
MRS GANGA GANGA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266700/8619289
(गंगासरा )
|
2717010011NRG24080620230306858
|
08/06/2023
|
LILA
|
2717010011WL016505
|
LILA
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674052857
|
|
MRS LEELA WO JUNJHARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266700/8619347
(गंगासरा )
|
2717010011NRG24080620230306883
|
08/06/2023
|
Dasrath
|
2717010011WL016508
|
Dasrath
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052867
|
|
MRS DASRATH SO GANPATRAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266700/8619347
(गंगासरा )
|
2717010011NRG24080620230306884
|
08/06/2023
|
Soram
|
2717010011WL016508
|
Soram
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052862
|
|
MRS SORAM BAI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266700/8619350
(गंगासरा )
|
2717010011NRG24080620230306872
|
08/06/2023
|
GOPARAM
|
2717010011WL016506
|
GOPARAM
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052863
|
|
MS GOPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30107
|
30107
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700524302266700/8619213
(गंगासरा )
|
2717010011NRG24080620230306856
|
08/06/2023
|
CHAKU DEVI
|
2717010011WL016505
|
CHAKU DEVI
|
00698
|
RMGB0000261
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052858
|
|
CHAKU DEVI
|
()
|
|
11
|
FAGLIYA
|
RJ-271701001100890030/8619352
(Bandha)
|
2717010011NRG24080620230306859
|
08/06/2023
|
Papu
|
2717010011WL016505
|
Papu
|
00698
|
RMGB0000261
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052859
|
|
Papu
|
()
|
|
12
|
FAGLIYA
|
RJ-271701001100890030/8619353
(Bandha)
|
2717010011NRG24080620230306860
|
08/06/2023
|
CHETANRAM
|
2717010011WL016505
|
CHETANRAM
|
00698
|
RMGB0000261
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674052860
|
|
CHETANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39974
|
39974
|
|
|
|
|
|
|
|