|
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-271700419102269100/1525
(फागलिया )
|
2717010012NRG24050920230812803
|
05/09/2023
|
Mavi
|
2717010012WL041985
|
Mavi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526306
|
|
MRS MAVIDEVI WO TAMASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419102269100/1525
(फागलिया )
|
2717010012NRG24050920230812802
|
05/09/2023
|
Tamachi
|
2717010012WL041985
|
Tamachi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526307
|
|
MR TAMASI SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419102269100/2183
(फागलिया )
|
2717010012NRG24050920230812805
|
05/09/2023
|
Kasu Devi
|
2717010012WL041985
|
Kasu Devi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526309
|
|
MRS KASUDEVI WO RIDAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419102269100/8576254
(फागलिया )
|
2717010012NRG24050920230812807
|
05/09/2023
|
Rajiya
|
2717010012WL041985
|
Rajiya
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526308
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700419102269100/8576254
(फागलिया )
|
2717010012NRG24050920230812806
|
05/09/2023
|
Sarif khan
|
2717010012WL041985
|
Sarif khan
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526303
|
|
MR SARIF SARIF
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419102269100/8576274
(फागलिया )
|
2717010012NRG24050920230812808
|
05/09/2023
|
CHANGA
|
2717010012WL041985
|
CHANGA
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526310
|
|
MRS CHANGA HUSEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419102269100/8576274
(फागलिया )
|
2717010012NRG24050920230812809
|
05/09/2023
|
Haji Khan
|
2717010012WL041985
|
Haji Khan
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526304
|
|
HAJI KHAN
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700419102269100/8576274
(फागलिया )
|
2717010012NRG24050920230812810
|
05/09/2023
|
Hanifa
|
2717010012WL041985
|
Hanifa
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575526305
|
|
MRS HANIFA HANIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|