|
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-271700419202268800/8596215
(तरला )
|
2717004210NRG24040920230803015
|
05/09/2023
|
JalalKhan
|
2717004210WL041292
|
JalalKhan
|
00045
|
BARB0CHOUHT
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575289154
|
|
JALAL KHAN S O ALIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419202268800/8621614
(तरला )
|
2717004210NRG24040920230803112
|
05/09/2023
|
Sajnee
|
2717004210WL041299
|
Sajnee
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289160
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
3
|
FAGLIYA
|
RJ-271700419202268800/8621825
(तरला )
|
2717004210NRG24040920230803113
|
05/09/2023
|
Rambha
|
2717004210WL041299
|
Rambha
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289161
|
|
MRS RAMBHADEVI WO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700419202268800/8595974
(तरला )
|
2717004210NRG24040920230803116
|
05/09/2023
|
Nenu Devi
|
2717004210WL041300
|
Nenu Devi
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5575289157
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419202268900/3723
(तरला )
|
2717004210NRG24040920230803468
|
05/09/2023
|
Ratna Ram
|
2717004210WL041325
|
Ratna Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289156
|
|
Ratna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
FAGLIYA
|
RJ-271700419202268900/8596368
(तरला )
|
2717004210NRG24040920230803470
|
05/09/2023
|
Teejo
|
2717004210WL041325
|
Teejo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289159
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419202268900/8597039
(तरला )
|
2717004210NRG24040920230803017
|
05/09/2023
|
nagji
|
2717004210WL041292
|
nagji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289162
|
|
MR NAGAJIRAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419202268900/8597063
(तरला )
|
2717004210NRG24040920230803115
|
05/09/2023
|
validevi
|
2717004210WL041299
|
validevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289158
|
|
MRS VALIDEVI WO RANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419202268900/8625376
(तरला )
|
2717004210NRG24040920230803018
|
05/09/2023
|
resham
|
2717004210WL041292
|
resham
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289155
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700419202268800/8621769
(तरला )
|
2717004210NRG24040920230803467
|
05/09/2023
|
Hajudevi
|
2717004210WL041325
|
Hajudevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289152
|
|
MRS HAJUDEVI WO NANAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419202268800/8621769
(तरला )
|
2717004210NRG24040920230803466
|
05/09/2023
|
Nanaji
|
2717004210WL041325
|
Nanaji
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289153
|
|
MR NANAJI NANAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419202268900/3723
(तरला )
|
2717004210NRG24040920230803469
|
05/09/2023
|
Sita
|
2717004210WL041325
|
Sita
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575289151
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38505
|
38505
|
|
|
|
|
|
|
|