|
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-271700419802267900/8610038
(अरटी )
|
2717004198NRG24030820230671561
|
08/08/2023
|
banu
|
2717004198WL033897
|
banu
|
00032
|
UTIB0001386
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448359
|
|
banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/2000043660
(अरटी )
|
2717004198NRG24030820230671610
|
08/08/2023
|
GEETA
|
2717004198WL033899
|
GEETA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448363
|
|
MRS GEETA GEETA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/2000943766
(अरटी )
|
2717004198NRG24030820230671569
|
08/08/2023
|
Hiraram
|
2717004198WL033898
|
Hiraram
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830448358
|
|
MR HEERA RAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8560959
(अरटी )
|
2717004198NRG24030820230671496
|
08/08/2023
|
satiya
|
2717004198WL033896
|
satiya
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448362
|
|
MRS SATIYA TARARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8560966
(अरटी )
|
2717004198NRG24030820230671498
|
08/08/2023
|
Karamo
|
2717004198WL033896
|
Karamo
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448361
|
|
MRS KARMA INDRA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8590551
(अरटी )
|
2717004198NRG24030820230671533
|
08/08/2023
|
salim khan
|
2717004198WL033897
|
salim khan
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448354
|
|
MRS EISHA WO SALIM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/8603024
(अरटी )
|
2717004198NRG24030820230671510
|
08/08/2023
|
SAHEJA
|
2717004198WL033896
|
SAHEJA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448357
|
|
MRS SAHEJA WO LATIPH
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/8603433
(अरटी )
|
2717004198NRG24030820230671543
|
08/08/2023
|
AMIYADEVI
|
2717004198WL033897
|
AMIYADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448356
|
|
MRS AMIYA MEVA
|
()
|
|
9
|
FAGLIYA
|
RJ-271700419802267900/8603564
(अरटी )
|
2717004198NRG24030820230671580
|
08/08/2023
|
Chatu
|
2717004198WL033898
|
Chatu
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448355
|
|
MRS SATU DARAGA
|
()
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/8609818
(अरटी )
|
2717004198NRG24030820230671551
|
08/08/2023
|
MORO
|
2717004198WL033897
|
MORO
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448352
|
|
MRS MORO WO BALAKARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/8609832
(अरटी )
|
2717004198NRG24030820230671553
|
08/08/2023
|
MANGIDEVI
|
2717004198WL033897
|
MANGIDEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448353
|
|
MRS MANGIDEVI WO KHETARAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/8609856
(अरटी )
|
2717004198NRG24030820230671618
|
08/08/2023
|
Jamna
|
2717004198WL033899
|
Jamna
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448360
|
|
MRS JAMANA DIPARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/8609874
(अरटी )
|
2717004198NRG24030820230671586
|
08/08/2023
|
NAHTU
|
2717004198WL033898
|
NAHTU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448349
|
|
MR NATHU DEVI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700419802267900/8610041
(अरटी )
|
2717004198NRG24030820230671562
|
08/08/2023
|
AACHAR
|
2717004198WL033897
|
AACHAR
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830448350
|
|
MR AACHAR SO AMIN
|
()
|
|
15
|
FAGLIYA
|
RJ-271700419802269200/809948
(अरटी )
|
2717004198NRG24030820230671621
|
08/08/2023
|
MASARU
|
2717004198WL033899
|
MASARU
|
00415
|
SBIN0031704
|
3066
|
3066
|
Processed
|
25/08/2023
|
|
4830448351
|
|
MRS BHAWANA WO MASRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48496
|
48496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51996
|
51996
|
|
|
|
|
|
|
|