|
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-271700419202268900/3549
(तरला )
|
2717004210NRG24230920230877752
|
03/10/2023
|
Padamaram
|
2717004210WL046045
|
Padamaram
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541088
|
|
PADAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419202268900/3552
(तरला )
|
2717004210NRG24230920230877755
|
03/10/2023
|
mani devi
|
2717004210WL046045
|
mani devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541084
|
|
MRS MANIDEVI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419202268900/3584
(तरला )
|
2717004210NRG24230920230877756
|
03/10/2023
|
Gena Ram
|
2717004210WL046045
|
Gena Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541079
|
|
MR GENARAM BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700419202268900/3549
(तरला )
|
2717004210NRG24230920230877753
|
03/10/2023
|
Pabo devi
|
2717004210WL046045
|
Pabo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541087
|
|
MRS PABO DEVI W O PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419202268900/3552
(तरला )
|
2717004210NRG24230920230877754
|
03/10/2023
|
DEEPARAM
|
2717004210WL046045
|
DEEPARAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541080
|
|
MR DEEPARAM SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419202268900/3584
(तरला )
|
2717004210NRG24230920230877757
|
03/10/2023
|
Geeta
|
2717004210WL046045
|
Geeta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541082
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419202268900/8596347
(तरला )
|
2717004210NRG24230920230877759
|
03/10/2023
|
Badlee
|
2717004210WL046045
|
Badlee
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541086
|
|
MR BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419202268900/8596347
(तरला )
|
2717004210NRG24230920230877758
|
03/10/2023
|
chela
|
2717004210WL046045
|
chela
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541083
|
|
CHHELA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
FAGLIYA
|
RJ-271700419202268900/8596369
(तरला )
|
2717004210NRG24230920230877760
|
03/10/2023
|
Bechara
|
2717004210WL046045
|
Bechara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541085
|
|
MR BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419202268900/8596369
(तरला )
|
2717004210NRG24230920230877761
|
03/10/2023
|
LILON
|
2717004210WL046045
|
LILON
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388541081
|
|
MRS LILON WO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|