|
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-271700524102265700/1271
(ओगाला )
|
2717005241NRG24060820230693419
|
07/08/2023
|
Keshee
|
2717005241WL035252
|
Keshee
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445429
|
|
Keshee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524102265700/283
(ओगाला )
|
2717005241NRG24060820230693591
|
07/08/2023
|
HIRO
|
2717005241WL035265
|
HIRO
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445437
|
|
HIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524102265700/1216
(ओगाला )
|
2717005241NRG24060820230693412
|
07/08/2023
|
Rani
|
2717005241WL035252
|
Rani
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445436
|
|
MS RANI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700524102265700/1271
(ओगाला )
|
2717005241NRG24060820230693438
|
07/08/2023
|
Sharvan Kumar
|
2717005241WL035255
|
Sharvan Kumar
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445431
|
|
MS KEVLA RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524102265700/5488398
(ओगाला )
|
2717005241NRG24060820230693568
|
07/08/2023
|
BHAGA
|
2717005241WL035263
|
BHAGA
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445440
|
|
MR BHAGWANA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524102265800/53
(ओगाला )
|
2717005241NRG24060820230693483
|
07/08/2023
|
Ramsh Kumar
|
2717005241WL035257
|
Ramsh Kumar
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445430
|
|
MR RAMESH KUMAR
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524102265900/5476318
(ओगाला )
|
2717005241NRG24060820230693622
|
07/08/2023
|
Bhupendr
|
2717005241WL035268
|
Bhupendr
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445433
|
|
MR BHUPENDR BHUPENDR
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524102265900/5476318
(ओगाला )
|
2717005241NRG24060820230693620
|
07/08/2023
|
GOga
|
2717005241WL035268
|
GOga
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445432
|
|
MR GOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700524102265700/1331
(ओगाला )
|
2717005241NRG24060820230693548
|
07/08/2023
|
Sarsvati
|
2717005241WL035261
|
Sarsvati
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445434
|
|
MR MUKNA RAM SO BHANWARA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524102265700/341
(ओगाला )
|
2717005241NRG24060820230693558
|
07/08/2023
|
sajno
|
2717005241WL035262
|
sajno
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445438
|
|
MR SAJANO WO VELA RAM BHAMASHAHVGW319706
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524102265800/1360
(ओगाला )
|
2717005241NRG24060820230693576
|
07/08/2023
|
Raychand
|
2717005241WL035264
|
Raychand
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445439
|
|
MRS SHANTA DEVI
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524102265900/5476318
(ओगाला )
|
2717005241NRG24060820230693621
|
07/08/2023
|
Kavara Ram
|
2717005241WL035268
|
Kavara Ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830445435
|
|
MS KAVARA RAM SO NARANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|