|
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-271700417202269900/8617242
(हाथला )
|
2717010010NRG24210620230412319
|
22/06/2023
|
bagchand
|
2717010010WL021250
|
bagchand
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2981782155
|
|
MR BHAGCHANDA MAVARAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417202269900/8617871
(हाथला )
|
2717010010NRG24210620230412313
|
22/06/2023
|
Hanu
|
2717010010WL021249
|
Hanu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2981782158
|
|
MRS HANUDEVI WO KHUMARAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417202269900/9671923448
(हाथला )
|
2717010010NRG24210620230412347
|
22/06/2023
|
chatara ram
|
2717010010WL021251
|
chatara ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2981782159
|
|
MRS CHOTHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417202269900/9617696
(हाथला )
|
2717010010NRG24210620230412314
|
22/06/2023
|
hemi devi
|
2717010010WL021249
|
hemi devi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2981782156
|
|
MRS HEMI HEMI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417202269900/9671923468
(हाथला )
|
2717010010NRG24210620230412350
|
22/06/2023
|
PAVAN DEVI
|
2717010010WL021251
|
PAVAN DEVI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2981782157
|
|
MRS PRMESHAVARI PRMESHAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|