|
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-271700416002270700/8612170
(बाबरवाला )
|
2717004212NRG24050920230810435
|
05/09/2023
|
TULACHHI
|
2717004212WL041833
|
TULACHHI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5577240553
|
|
TULACHHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700416002270800/839
(बाबरवाला )
|
2717004212NRG24050920230810479
|
05/09/2023
|
channi devi
|
2717004212WL041840
|
channi devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577240558
|
|
MRS CHANNI DEVI W O MALA RAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700416002270800/839
(बाबरवाला )
|
2717004212NRG24050920230810478
|
05/09/2023
|
mala ram
|
2717004212WL041840
|
mala ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577240559
|
|
MR MALA RAM S O POONMA RAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700416002270800/8564318
(बाबरवाला )
|
2717004212NRG24050920230810408
|
05/09/2023
|
nonu
|
2717004212WL041828
|
nonu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577240556
|
|
MRS NENU DEVI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700416002270800/8582031
(बाबरवाला )
|
2717004212NRG24050920230810242
|
05/09/2023
|
punami devi
|
2717004212WL041810
|
punami devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577240557
|
|
MRS PUNAMI WO BHERARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700416002270800/8612031
(बाबरवाला )
|
2717004212NRG24050920230810461
|
05/09/2023
|
Tikama
|
2717004212WL041837
|
Tikama
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577240560
|
|
MR TIKAMA SO RAMASI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700416002270800/8618483
(बाबरवाला )
|
2717004212NRG24050920230810491
|
05/09/2023
|
Rama Ram
|
2717004212WL041841
|
Rama Ram
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5577240555
|
|
MR RAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700416002270800/8618264
(बाबरवाला )
|
2717004212NRG24050920230810247
|
05/09/2023
|
REKHADEVI
|
2717004212WL041810
|
REKHADEVI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577240564
|
|
MS REKHI DEVI W O JASA RAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700416002270800/8618442
(बाबरवाला )
|
2717004212NRG24050920230810453
|
05/09/2023
|
SAVITA
|
2717004212WL041836
|
SAVITA
|
00415
|
SBIN0032483
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5577240563
|
|
MRS SAVITA DEVI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700416002270800/8618442
(बाबरवाला )
|
2717004212NRG24050920230810452
|
05/09/2023
|
SHARVAN KUMAR
|
2717004212WL041836
|
SHARVAN KUMAR
|
00415
|
SBIN0032483
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5577240562
|
|
MRS SAVITA DEVI
|
()
|
|
11
|
FAGLIYA
|
RJ-271700416002270800/8618444
(बाबरवाला )
|
2717004212NRG24050920230810454
|
05/09/2023
|
JODHARAM
|
2717004212WL041836
|
JODHARAM
|
00415
|
SBIN0032483
|
2940
|
2940
|
Processed
|
13/09/2023
|
|
5577240561
|
|
MR JODHA RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700416002270800/8618447
(बाबरवाला )
|
2717004212NRG24050920230810464
|
05/09/2023
|
RAMILA
|
2717004212WL041837
|
RAMILA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Rejected
|
13/09/2023
|
|
5577240566
|
Account closed
|
|
|
|
13
|
FAGLIYA
|
RJ-271700421200915557/8618505
(नवापुर)
|
2717004212NRG24050920230810399
|
05/09/2023
|
Resham
|
2717004212WL041827
|
Resham
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577240565
|
|
MRS RESHAM DEVI W O RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
14
|
FAGLIYA
|
RJ-271700416002270800/8618527
(बाबरवाला )
|
2717004212NRG24050920230810423
|
05/09/2023
|
Mohani Kumari
|
2717004212WL041830
|
Mohani Kumari
|
00698
|
RMGB0000127
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577240554
|
|
Mohani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|