|
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-271700419802267900/8560994
(अरटी )
|
2717004198NRG24030620230241988
|
05/06/2023
|
laxmi
|
2717004198WL013155
|
laxmi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490927606
|
|
MRS LACHHAMI MALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/8561279
(अरटी )
|
2717004198NRG24030620230241989
|
05/06/2023
|
DEEPARAM
|
2717004198WL013155
|
DEEPARAM
|
00415
|
SBIN0031704
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2490927604
|
|
MRS DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8561356
(अरटी )
|
2717004198NRG24030620230241990
|
05/06/2023
|
MUKNA
|
2717004198WL013155
|
MUKNA
|
00415
|
SBIN0031704
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2490927605
|
|
Mukna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8609742
(अरटी )
|
2717004198NRG24030620230241992
|
05/06/2023
|
KUSAMBI
|
2717004198WL013155
|
KUSAMBI
|
00415
|
SBIN0031704
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2490927601
|
|
MRS KASHUBI KASHUBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8609853
(अरटी )
|
2717004198NRG24030620230241993
|
05/06/2023
|
Rameshkumar
|
2717004198WL013155
|
Rameshkumar
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490927600
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FAGLIYA
|
RJ-271700419802269200/8561473
(अरटी )
|
2717004198NRG24030620230241995
|
05/06/2023
|
Amiya
|
2717004198WL013155
|
Amiya
|
00415
|
SBIN0031704
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2490927602
|
|
AMIYO
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700419802269200/8561473
(अरटी )
|
2717004198NRG24030620230241994
|
05/06/2023
|
SURTARAM
|
2717004198WL013155
|
SURTARAM
|
00415
|
SBIN0031704
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2490927603
|
|
MR SURTARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|