|
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-271700417802268400/1832
(पनोरिया )
|
2717004178NRG24020820230662812
|
02/08/2023
|
BHANWAR RAM
|
2717004178WL033436
|
BHANWAR RAM
|
00045
|
BARB0DHORIM
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069084
|
|
BHANVARA RAM SO MOTI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417802268400/8584407
(पनोरिया )
|
2717004178NRG24020820230662818
|
02/08/2023
|
Jogaram
|
2717004178WL033436
|
Jogaram
|
00114
|
RSCB0014025
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069083
|
|
SHRI JOGARAM SO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268400/8584209
(पनोरिया )
|
2717004178NRG24020820230662817
|
02/08/2023
|
DHANIYANI
|
2717004178WL033436
|
DHANIYANI
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069081
|
|
DHANIYANI
|
ICICI BANK LTD(508534)
|
|
4
|
FAGLIYA
|
RJ-271700417802268400/8584209
(पनोरिया )
|
2717004178NRG24020820230662816
|
02/08/2023
|
SAMIR
|
2717004178WL033436
|
SAMIR
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069082
|
|
SAMIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417802268400/8584062
(पनोरिया )
|
2717004178NRG24020820230662813
|
02/08/2023
|
Dalaram
|
2717004178WL033436
|
Dalaram
|
00415
|
SBIN0031704
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069088
|
|
MR DALARAM SO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417802268400/8584069
(पनोरिया )
|
2717004178NRG24020820230662815
|
02/08/2023
|
papudevi
|
2717004178WL033436
|
papudevi
|
00415
|
SBIN0031704
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069085
|
|
MRS PAPUDEVI WO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417802268400/8584069
(पनोरिया )
|
2717004178NRG24020820230662814
|
02/08/2023
|
pura
|
2717004178WL033436
|
pura
|
00415
|
SBIN0031704
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069089
|
|
MR PURA RAM S O GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417802268400/8584407
(पनोरिया )
|
2717004178NRG24020820230662819
|
02/08/2023
|
SANTI
|
2717004178WL033436
|
SANTI
|
00415
|
SBIN0031704
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4831069086
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417802268500/1915
(पनोरिया )
|
2717004178NRG24020820230662820
|
02/08/2023
|
MAYA
|
2717004178WL033436
|
MAYA
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
25/08/2023
|
|
4831069087
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18726
|
18726
|
|
|
|
|
|
|
|