|
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-271700417302270300/8618671
(भंवरिया )
|
2717004173NRG24190720230593665
|
20/07/2023
|
DHIRARAM
|
2717004173WL029836
|
DHIRARAM
|
00415
|
SBIN0031704
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801504805
|
|
MR DHIRARAM SO RUDARAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417302270500/8618517
(भंवरिया )
|
2717004173NRG24190720230593648
|
20/07/2023
|
GUNI
|
2717004173WL029835
|
GUNI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801504812
|
|
MR GUNI NARSIRAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417302270500/8618584
(भंवरिया )
|
2717004173NRG24190720230593702
|
20/07/2023
|
PIRA RAM
|
2717004173WL029837
|
PIRA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801504811
|
|
MR PIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417302270300/2653
(भंवरिया )
|
2717004173NRG24190720230593687
|
20/07/2023
|
SUKHI DEVI
|
2717004173WL029837
|
SUKHI DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801504813
|
|
MS SUKHI DEVI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417302270300/8618692
(भंवरिया )
|
2717004173NRG24190720230593666
|
20/07/2023
|
SAWALA
|
2717004173WL029836
|
SAWALA
|
00415
|
SBIN0032483
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4801504807
|
|
MR SAWALA RAM S O PUNMA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417302270300/8618698
(भंवरिया )
|
2717004173NRG24190720230593689
|
20/07/2023
|
GEETA
|
2717004173WL029837
|
GEETA
|
00415
|
SBIN0032483
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801504806
|
|
MRS GEETA
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417302270300/8618831
(भंवरिया )
|
2717004173NRG24190720230593681
|
20/07/2023
|
UMI
|
2717004173WL029836
|
UMI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801504810
|
|
MRS UMI W O KHETA
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417302270500/8618561
(भंवरिया )
|
2717004173NRG24190720230593699
|
20/07/2023
|
SAGATA
|
2717004173WL029837
|
SAGATA
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801504809
|
|
MR SAGATA RAM S O RAMAJI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417302270500/8618655
(भंवरिया )
|
2717004173NRG24190720230593705
|
20/07/2023
|
KARASAN RAM
|
2717004173WL029837
|
KARASAN RAM
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801504808
|
|
MR KARASAN RAM S O RAMAJI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21900
|
21900
|
|
|
|
|
|
|
|