|
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-271700417302268700/8618862
(गिड़ा)
|
2717004206NRG24220920230875802
|
22/09/2023
|
OKHI
|
2717004206WL045925
|
OKHI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929762381
|
|
OKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417302268600/8619462
(भंवरिया )
|
2717004206NRG24220920230876149
|
22/09/2023
|
AMIYA
|
2717004206WL045964
|
AMIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762383
|
|
MRS AMIYA WO DHANNA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417302268600/8620079
(भंवरिया )
|
2717004206NRG24220920230875820
|
22/09/2023
|
PIRARAM
|
2717004206WL045928
|
PIRARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762386
|
|
MR PIRARAM SO HAJARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417302268600/8624793
(भंवरिया )
|
2717004206NRG24220920230876264
|
22/09/2023
|
ANTARA
|
2717004206WL045971
|
ANTARA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762385
|
|
MRS ANTARA WO AAIDANRAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417302268700/8599282
(भंवरिया )
|
2717004206NRG24220920230875837
|
22/09/2023
|
DHAI
|
2717004206WL045930
|
DHAI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762384
|
|
MRS DHAI WO KHUMA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417302268700/8618871
(भंवरिया )
|
2717004206NRG24220920230875998
|
22/09/2023
|
MIRON
|
2717004206WL045950
|
MIRON
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762387
|
|
MRS MIRON WO BHIKHA
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417302268700/8624691
(भंवरिया )
|
2717004206NRG24220920230875875
|
22/09/2023
|
KISHANA RAM
|
2717004206WL045934
|
KISHANA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762382
|
|
MR KISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700417302268600/8625962
(भंवरिया )
|
2717004206NRG24220920230876266
|
22/09/2023
|
Isha
|
2717004206WL045971
|
Isha
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762392
|
|
MR ISA RAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417302268600/8625962
(भंवरिया )
|
2717004206NRG24220920230876267
|
22/09/2023
|
Kamla
|
2717004206WL045971
|
Kamla
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762393
|
|
MRS KAMALA DEVI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417302268600/8625970
(भंवरिया )
|
2717004206NRG24220920230875761
|
22/09/2023
|
Sunita
|
2717004206WL045919
|
Sunita
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762388
|
|
MS SHUNETADEVI RANARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417302268700/2118
(भंवरिया )
|
2717004206NRG24220920230875855
|
22/09/2023
|
Mafi
|
2717004206WL045932
|
Mafi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762389
|
|
MRS MAFEE MAFEE
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417302268700/8599349
(गिड़ा)
|
2717004206NRG24220920230875815
|
22/09/2023
|
RUPA
|
2717004206WL045927
|
RUPA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929762390
|
|
MRS RUPA W O BHERA RAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417302268700/8625891
(भंवरिया )
|
2717004206NRG24220920230876033
|
22/09/2023
|
PRABHU RAM
|
2717004206WL045955
|
PRABHU RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Rejected
|
28/09/2023
|
|
5929762391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42585
|
42585
|
|
|
|
|
|
|
|