|
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-271700417302268700/8599416
(भंवरिया )
|
2717004206NRG24210720230604066
|
22/07/2023
|
PREMA
|
2717004206WL030546
|
PREMA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599552
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
2
|
FAGLIYA
|
RJ-271700417302268700/8599416
(भंवरिया )
|
2717004206NRG24210720230604067
|
22/07/2023
|
TARO
|
2717004206WL030546
|
TARO
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599551
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417302268600/8619375
(भंवरिया )
|
2717004206NRG24210720230603970
|
22/07/2023
|
KALI
|
2717004206WL030545
|
KALI
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599555
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
4
|
FAGLIYA
|
RJ-271700417302268600/8620135
(भंवरिया )
|
2717004206NRG24210720230603972
|
22/07/2023
|
badli
|
2717004206WL030545
|
badli
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599559
|
|
BADALIDEVI WO PUNMARAM
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700417302268600/8620135
(भंवरिया )
|
2717004206NRG24210720230603971
|
22/07/2023
|
punmaram
|
2717004206WL030545
|
punmaram
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599560
|
|
MR PUNMARAM SO VERSIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302268600/8625753
(भंवरिया )
|
2717004206NRG24210720230603974
|
22/07/2023
|
AAMBU
|
2717004206WL030545
|
AAMBU
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599556
|
|
MRS AAMBHUDEVI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302268600/8625753
(भंवरिया )
|
2717004206NRG24210720230603973
|
22/07/2023
|
PEMARAM
|
2717004206WL030545
|
PEMARAM
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599557
|
|
MR PREMARAM SO VIRADHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302268700/8599369
(भंवरिया )
|
2717004206NRG24210720230603975
|
22/07/2023
|
amru
|
2717004206WL030545
|
amru
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599558
|
|
MRS AMARU WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302268700/8625893
(भंवरिया )
|
2717004206NRG24210720230604070
|
22/07/2023
|
BHAVARI DEVI
|
2717004206WL030546
|
BHAVARI DEVI
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599553
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417302268700/8625893
(भंवरिया )
|
2717004206NRG24210720230604069
|
22/07/2023
|
DEVARAM
|
2717004206WL030546
|
DEVARAM
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799599554
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|