|
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-271700417602271300/1421
(भलगांव )
|
2717004176NRG24030620230241956
|
08/06/2023
|
KELASH
|
2717004176WL013153
|
KELASH
|
00415
|
SBIN0015203
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048932
|
|
MR KAILASH
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417602271300/1421
(भलगांव )
|
2717004176NRG24030620230241957
|
08/06/2023
|
SAVITA
|
2717004176WL013153
|
SAVITA
|
00415
|
SBIN0015203
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048933
|
|
MR KAILASH
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/1422
(भलगांव )
|
2717004176NRG24030620230241958
|
08/06/2023
|
ASHOKE
|
2717004176WL013153
|
ASHOKE
|
00415
|
SBIN0015203
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674048930
|
|
MR ASHOK KUMAR
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417602271300/1422
(भलगांव )
|
2717004176NRG24030620230241959
|
08/06/2023
|
PUSPA
|
2717004176WL013153
|
PUSPA
|
00415
|
SBIN0015203
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048931
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417602271300/1215
(भलगांव )
|
2717004176NRG24030620230241950
|
08/06/2023
|
PABO
|
2717004176WL013153
|
PABO
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674048940
|
|
MR MALARAM SO DEVARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/1410
(भलगांव )
|
2717004176NRG24030620230241954
|
08/06/2023
|
NARASI RAM
|
2717004176WL013153
|
NARASI RAM
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674048936
|
|
MR NARASI RAM SO BHARATHA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417602271300/1499
(भलगांव )
|
2717004176NRG24030620230241965
|
08/06/2023
|
AMIYO
|
2717004176WL013153
|
AMIYO
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048935
|
|
MR RATNA RATNA
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417602271300/1499
(भलगांव )
|
2717004176NRG24030620230241964
|
08/06/2023
|
RATNARAM
|
2717004176WL013153
|
RATNARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048934
|
|
MR RATNA RATNA
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417602271300/742
(भलगांव )
|
2717004176NRG24030620230241966
|
08/06/2023
|
BHIMA
|
2717004176WL013153
|
BHIMA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048939
|
|
MR BHIMA SO MAGHA
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417602271300/8609056
(भलगांव )
|
2717004176NRG24030620230241973
|
08/06/2023
|
Bharthi
|
2717004176WL013153
|
Bharthi
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674048938
|
|
MR BHARATHA WO BADARA
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417602271300/8623237
(भलगांव )
|
2717004176NRG24030620230241975
|
08/06/2023
|
MORI
|
2717004176WL013153
|
MORI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674048937
|
|
MRS MORI WO ANARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
12
|
FAGLIYA
|
RJ-271700417602271300/1015
(भलगांव )
|
2717004176NRG24030620230241940
|
08/06/2023
|
seju
|
2717004176WL013153
|
seju
|
00415
|
SBIN0032483
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674048941
|
|
MR MULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|