|
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 )
|
2717004176NRG24030920230800830
|
05/09/2023
|
KELASH
|
2717004176WL041190
|
KELASH
|
00415
|
SBIN0015203
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060934
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417602271300/1422
(भलगांव )
|
2717004176NRG24030920230800833
|
05/09/2023
|
ASHOKE
|
2717004176WL041190
|
ASHOKE
|
00415
|
SBIN0015203
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060933
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/1422
(भलगांव )
|
2717004176NRG24030920230800832
|
05/09/2023
|
PUSPA
|
2717004176WL041190
|
PUSPA
|
00415
|
SBIN0015203
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060932
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417602271300/1024
(भलगांव )
|
2717004176NRG24030920230800824
|
05/09/2023
|
SURESH
|
2717004176WL041190
|
SURESH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060939
|
|
Suresh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
FAGLIYA
|
RJ-271700417602271300/1025
(भलगांव )
|
2717004176NRG24030920230800827
|
05/09/2023
|
Hariya
|
2717004176WL041190
|
Hariya
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060941
|
|
MRS HARIYO WO RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/1025
(भलगांव )
|
2717004176NRG24030920230800826
|
05/09/2023
|
ramesh
|
2717004176WL041190
|
ramesh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060940
|
|
MR RAMESHKUMAR SO VINJAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417602271300/1090
(भलगांव )
|
2717004176NRG24030920230800828
|
05/09/2023
|
Narna
|
2717004176WL041190
|
Narna
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060936
|
|
Mr. NARANA RAM SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
FAGLIYA
|
RJ-271700417602271300/8574651
(भलगांव )
|
2717004176NRG24030920230800834
|
05/09/2023
|
jetha
|
2717004176WL041190
|
jetha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060937
|
|
MR JETHARAM SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417602271300/8574651
(भलगांव )
|
2717004176NRG24030920230800835
|
05/09/2023
|
mafi
|
2717004176WL041190
|
mafi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060938
|
|
MRS MAFIDEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417602271300/978
(भलगांव )
|
2717004176NRG24030920230800836
|
05/09/2023
|
pramila devi
|
2717004176WL041190
|
pramila devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5575060935
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|