|
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-271700419802267900/8561231
(अरटी )
|
2717004198NRG24171020230981022
|
19/10/2023
|
amiya
|
2717004198WL052016
|
amiya
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
11/11/2023
|
|
7410079498
|
|
MRS IMIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/8561271
(अरटी )
|
2717004198NRG24171020230981023
|
19/10/2023
|
Lango
|
2717004198WL052016
|
Lango
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
11/11/2023
|
|
7410079493
|
|
MRS LUNGADEVI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8561294
(अरटी )
|
2717004198NRG24171020230981031
|
19/10/2023
|
BHAGHA
|
2717004198WL052017
|
BHAGHA
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410079495
|
|
BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8561348
(अरटी )
|
2717004198NRG24171020230981032
|
19/10/2023
|
KHUMARAM
|
2717004198WL052017
|
KHUMARAM
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079494
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8602951
(अरटी )
|
2717004198NRG24171020230981033
|
19/10/2023
|
Kheta
|
2717004198WL052017
|
Kheta
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079503
|
|
MR KHETA RAM S O MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8609726
(अरटी )
|
2717004198NRG24171020230981024
|
19/10/2023
|
UMA
|
2717004198WL052016
|
UMA
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
11/11/2023
|
|
7410079502
|
|
MR UMARAM SO JWARARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/8609818
(अरटी )
|
2717004198NRG24171020230981034
|
19/10/2023
|
BALKA
|
2717004198WL052017
|
BALKA
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
11/11/2023
|
|
7410079504
|
|
MR BALAKARAM SO KARAMSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419802269200/8561136
(अरटी )
|
2717004198NRG24171020230981025
|
19/10/2023
|
Jiyari
|
2717004198WL052016
|
Jiyari
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079499
|
|
MRS JIYARI WO JAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419802269200/8603738
(अरटी )
|
2717004198NRG24171020230981027
|
19/10/2023
|
GAPHUR
|
2717004198WL052016
|
GAPHUR
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079500
|
|
MR GAPHUR GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419802269200/8609940
(अरटी )
|
2717004198NRG24171020230981028
|
19/10/2023
|
RANI
|
2717004198WL052016
|
RANI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079497
|
|
MISS RANI WO HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419802269200/8609942
(अरटी )
|
2717004198NRG24171020230981029
|
19/10/2023
|
RUKAYAT
|
2717004198WL052016
|
RUKAYAT
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079496
|
|
MR RUKAYAT WO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802269200/8609999
(अरटी )
|
2717004198NRG24171020230981030
|
19/10/2023
|
KURBAN
|
2717004198WL052016
|
KURBAN
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410079501
|
|
MR KURBAN SO NYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34750
|
34750
|
|
|
|
|
|
|
|