|
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-271700418502270400/8608266
(साता )
|
2717004185NRG23270620232424961
|
27/06/2023
|
mahesh kumar
|
2717004WL0157609
|
mahesh kumar
|
00415
|
SBIN0032483
|
2541
|
2541
|
Rejected
|
25/08/2023
|
|
4797359744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/1009-A
(साता )
|
2717004185NRG23270620232424954
|
27/06/2023
|
UMEDA DAN
|
2717004WL0157609
|
UMEDA DAN
|
00688
|
FINO0900428
|
1016
|
1016
|
Rejected
|
25/08/2023
|
|
4797359743
|
No Such Account
|
|
|
|
3
|
FAGLIYA
|
RJ-271700418502270400/1045
(साता )
|
2717004185NRG23270620232424955
|
27/06/2023
|
ISHAWAR DAN
|
2717004WL0157609
|
ISHAWAR DAN
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359734
|
|
ISHAWAR DAN
|
()
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/8577561
(साता )
|
2717004185NRG23270620232424953
|
27/06/2023
|
SUAMAR
|
2717004WL0157609
|
SUAMAR
|
00688
|
FINO0900428
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797359731
|
|
SUAMAR
|
()
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/8577572
(साता )
|
2717004185NRG23270620232424957
|
27/06/2023
|
mohanram hakaram
|
2717004WL0157609
|
mohanram hakaram
|
00688
|
FINO0900428
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797359737
|
|
mohanram hakaram
|
()
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/8577572
(साता )
|
2717004185NRG23270620232424958
|
27/06/2023
|
mohanram hakaram
|
2717004WL0157609
|
mohanram hakaram
|
00688
|
FINO0900428
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797359739
|
|
mohanram hakaram
|
()
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/8577572
(साता )
|
2717004185NRG23270620232424956
|
27/06/2023
|
mohanram hakaram
|
2717004WL0157609
|
mohanram hakaram
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359738
|
|
mohanram hakaram
|
()
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/8577694
(साता )
|
2717004185NRG23270620232424959
|
27/06/2023
|
nimb dan
|
2717004WL0157609
|
nimb dan
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359742
|
|
nimb dan
|
()
|
|
9
|
FAGLIYA
|
RJ-271700418502270400/8577728
(साता )
|
2717004185NRG23270620232424960
|
27/06/2023
|
mangal dan
|
2717004WL0157609
|
mangal dan
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359735
|
|
mangal dan
|
()
|
|
10
|
FAGLIYA
|
RJ-271700418502270400/8577734
(साता )
|
2717004185NRG23270620232424951
|
27/06/2023
|
Dandu jusab
|
2717004WL0157609
|
Dandu jusab
|
00688
|
FINO0900428
|
1525
|
1525
|
Rejected
|
25/08/2023
|
|
4797359729
|
No Such Account
|
|
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8577734
(साता )
|
2717004185NRG23270620232424952
|
27/06/2023
|
Dandu jusab
|
2717004WL0157609
|
Dandu jusab
|
00688
|
FINO0900428
|
2287
|
2287
|
Rejected
|
25/08/2023
|
|
4797359730
|
No Such Account
|
|
|
|
12
|
FAGLIYA
|
RJ-271700418502270400/8608279
(साता )
|
2717004185NRG23270620232424962
|
27/06/2023
|
savai ram
|
2717004WL0157609
|
savai ram
|
00688
|
FINO0900428
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797359740
|
|
savai ram
|
()
|
|
13
|
FAGLIYA
|
RJ-271700418502270400/8608384
(साता )
|
2717004185NRG23270620232424963
|
27/06/2023
|
RASUL ABDU
|
2717004WL0157609
|
RASUL ABDU
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359732
|
|
RASUL ABDU
|
()
|
|
14
|
FAGLIYA
|
RJ-271700418502270400/8626107
(साता )
|
2717004185NRG23270620232424964
|
27/06/2023
|
anavar khan
|
2717004WL0157609
|
anavar khan
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359736
|
|
anavar khan
|
()
|
|
15
|
FAGLIYA
|
RJ-271700418502270400/8626108
(साता )
|
2717004185NRG23270620232424965
|
27/06/2023
|
AKBAR KHAN
|
2717004WL0157609
|
AKBAR KHAN
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359741
|
|
AKBAR KHAN
|
()
|
|
16
|
FAGLIYA
|
RJ-271700418502271100/8626106
(साता )
|
2717004185NRG23270620232424966
|
27/06/2023
|
govind dan
|
2717004WL0157609
|
govind dan
|
00688
|
FINO0900428
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797359733
|
|
govind dan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
17
|
FAGLIYA
|
RJ-271700418502270400/8608403
(साता )
|
2717004185NRG23080520232423594
|
27/06/2023
|
Shambhu dan
|
2717004WL0157171
|
Shambhu dan
|
00689
|
AUBL0002293
|
3049
|
3049
|
Rejected
|
25/08/2023
|
|
4797359728
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3049
|
3049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41834
|
41834
|
|
|
|
|
|
|
|