|
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-271700415902271400/8612504
(बाखासर )
|
2717004159NRG24040820230677388
|
08/08/2023
|
Aabu
|
2717004159WL034226
|
Aabu
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4827703258
|
|
ABU
|
ICICI BANK LTD(508534)
|
|
2
|
FAGLIYA
|
RJ-271700415902271400/8613028
(बाखासर )
|
2717004159NRG24040820230677389
|
08/08/2023
|
bhimshinsh
|
2717004159WL034226
|
bhimshinsh
|
00415
|
SBIN0031704
|
4080
|
4080
|
Processed
|
25/08/2023
|
|
4827703257
|
|
MR BHIMSINGH SO DEVJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700415902271400/1548
(बाखासर )
|
2717004159NRG24040820230677387
|
08/08/2023
|
Pavn
|
2717004159WL034226
|
Pavn
|
00415
|
SBIN0031729
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827703259
|
|
MS PAWAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700415902271400/1548
(बाखासर )
|
2717004159NRG24040820230677386
|
08/08/2023
|
tara chand
|
2717004159WL034226
|
tara chand
|
00415
|
SBIN0031729
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4827703260
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700415902270900/8612924
(बाखासर )
|
2717004159NRG24040820230677384
|
08/08/2023
|
Javana
|
2717004159WL034226
|
Javana
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827703261
|
|
MR JAVANA S O KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700415902270900/8613074
(बाखासर )
|
2717004159NRG24040820230677385
|
08/08/2023
|
mahadev
|
2717004159WL034226
|
mahadev
|
00415
|
SBIN0032483
|
4080
|
4080
|
Processed
|
25/08/2023
|
|
4827703256
|
|
MAHADEVA MAHADEVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|