|
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-271700419102268000/8616197
(फागलिया )
|
2717004191NRG24070920230821810
|
20/10/2023
|
LAD KANVAR
|
2717004WL0042612
|
LAD KANVAR
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408730076
|
|
LAD KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419102268000/1098
(फागलिया )
|
2717004191NRG24030920230800380
|
20/10/2023
|
Indra Kanwar
|
2717004WL0041162
|
Indra Kanwar
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408730077
|
|
MS INDRA KANWAR
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419102268000/8576959
(फागलिया )
|
2717004191NRG24030920230800381
|
20/10/2023
|
Sada
|
2717004WL0041162
|
Sada
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408730084
|
|
MR SADA
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419102268000/8577080
(फागलिया )
|
2717004191NRG24030920230800382
|
20/10/2023
|
Dinesh kumar
|
2717004WL0041162
|
Dinesh kumar
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408730078
|
|
MR DINESH SO PRABHU RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419102268000/8616194
(फागलिया )
|
2717004191NRG24050920230806439
|
20/10/2023
|
SURAJ KANWAR
|
2717004WL0041589
|
SURAJ KANWAR
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408730079
|
|
MRS SURAJ KANWAR
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419102268000/8616222
(फागलिया )
|
2717004191NRG24030920230800383
|
20/10/2023
|
Heer Singh
|
2717004WL0041162
|
Heer Singh
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408730081
|
|
MR HEER SINGH CHOUHAN
|
()
|
|
7
|
FAGLIYA
|
RJ-271700419102268000/8616222
(फागलिया )
|
2717004191NRG24180920230845029
|
20/10/2023
|
Heer Singh
|
2717004WL0043904
|
Heer Singh
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408730080
|
|
MR HEER SINGH CHOUHAN
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419102268000/8616248
(फागलिया )
|
2717004191NRG24180920230845030
|
20/10/2023
|
Mohani
|
2717004WL0043904
|
Mohani
|
00415
|
SBIN0031704
|
2750
|
2750
|
Rejected
|
11/11/2023
|
|
7408730082
|
Account closed
|
|
|
|
9
|
FAGLIYA
|
RJ-271700419102268000/8616248
(फागलिया )
|
2717004191NRG24030920230800384
|
20/10/2023
|
Mohani
|
2717004WL0041162
|
Mohani
|
00415
|
SBIN0031704
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7408730083
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20860
|
20860
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700419102268000/8616159
(फागलिया )
|
2717004191NRG24071020230944712
|
20/10/2023
|
JAWA RAM
|
2717004WL0049669
|
JAWA RAM
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408730075
|
|
JAWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|