|
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-271700419102269100/1367
(फागलिया )
|
2717010012NRG23070420232407339
|
07/04/2023
|
Amiya
|
2717010012WL156253
|
Amiya
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194611
|
|
MRS AMIYA WO NAGJI
|
()
|
|
2
|
FAGLIYA
|
RJ-271700419102269100/1511
(फागलिया )
|
2717010012NRG23070420232407342
|
07/04/2023
|
MANTHARA
|
2717010012WL156253
|
MANTHARA
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194608
|
|
MRS MANTHARA KEVA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419102269100/8576206
(फागलिया )
|
2717010012NRG23060420232395210
|
07/04/2023
|
Gavari
|
2717010012WL155724
|
Gavari
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194607
|
|
MRS GANVARI WO PIRA
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419102269100/8576234
(फागलिया )
|
2717010012NRG23060420232395215
|
07/04/2023
|
Jeta
|
2717010012WL155724
|
Jeta
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1434194623
|
|
MR JETA RAM S O SOMA RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419102269100/8576344
(फागलिया )
|
2717010012NRG23060420232395350
|
07/04/2023
|
Nimba Ram
|
2717010012WL155729
|
Nimba Ram
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194606
|
|
MR NIMBA NIMBA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419102269100/8616077
(फागलिया )
|
2717010012NRG23060420232393959
|
07/04/2023
|
mahaveer
|
2717010012WL155668
|
mahaveer
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194609
|
|
MR MAHAVEER SO SAVAJI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700419802269200/8560906
(Pancharla)
|
2717010012NRG23060420232393961
|
07/04/2023
|
JOGARAM
|
2717010012WL155668
|
JOGARAM
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194613
|
|
MR JOGA RAM MUDHAN
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419802269200/8603771
(Pancharla)
|
2717010012NRG23060420232393971
|
07/04/2023
|
BALI
|
2717010012WL155668
|
BALI
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194610
|
|
MRS BALI WO AMARDAS
|
()
|
|
9
|
FAGLIYA
|
RJ-271701001200890310/2120
(Pancharla)
|
2717010012NRG23060420232394276
|
07/04/2023
|
Leelaram
|
2717010012WL155688
|
Leelaram
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194612
|
|
MR LILA SO HANSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700419802269200/8561106
(Pancharla)
|
2717010012NRG23060420232393965
|
07/04/2023
|
suaa
|
2717010012WL155668
|
suaa
|
00415
|
SBIN0031705
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194614
|
|
MS SUAA SUAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700419102269100/1367
(फागलिया )
|
2717010012NRG23070420232407338
|
07/04/2023
|
Nagji
|
2717010012WL156253
|
Nagji
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194622
|
|
MR NAGJI NAGJI
|
()
|
|
12
|
FAGLIYA
|
RJ-271700419102269100/1511
(फागलिया )
|
2717010012NRG23070420232407343
|
07/04/2023
|
BHAGA
|
2717010012WL156253
|
BHAGA
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194615
|
|
MR BHAGA RAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700419102269100/1555
(फागलिया )
|
2717010012NRG23070420232407346
|
07/04/2023
|
Karami
|
2717010012WL156253
|
Karami
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194621
|
|
MR KARAMI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700419102269100/86106076
(फागलिया )
|
2717010012NRG23070420232407365
|
07/04/2023
|
tikma ram
|
2717010012WL156253
|
tikma ram
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194620
|
|
MR TIKAMA RAM S O MEGHA RAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700419102269100/8616077
(फागलिया )
|
2717010012NRG23060420232393960
|
07/04/2023
|
varsha ben
|
2717010012WL155668
|
varsha ben
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194616
|
|
MISS VARSHA BEN
|
()
|
|
16
|
FAGLIYA
|
RJ-271701001200890310/2128
(Pancharla)
|
2717010012NRG23060420232394270
|
07/04/2023
|
ganga devi
|
2717010012WL155687
|
ganga devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1434194618
|
|
MRS GANGADEVI CO RAMLAL
|
()
|
|
17
|
FAGLIYA
|
RJ-271701001200890310/2189
(Pancharla)
|
2717010012NRG23060420232393876
|
07/04/2023
|
lehra
|
2717010012WL155665
|
lehra
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194617
|
|
MRS LEHRA
|
()
|
|
18
|
FAGLIYA
|
RJ-271701001200890310/8561171-A
(Pancharla)
|
2717010012NRG23060420232393976
|
07/04/2023
|
DHAPU KUMARI
|
2717010012WL155668
|
DHAPU KUMARI
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194619
|
|
MRS DHAPU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700419802269200/809949
(Pancharla)
|
2717010012NRG23060420232394170
|
07/04/2023
|
Ramesh
|
2717010012WL155678
|
Ramesh
|
00688
|
FINO0001001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434194605
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|