|
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-271700417302270600/8620307
(भंवरिया )
|
2717010013NRG24190720230585810
|
20/07/2023
|
SATI
|
2717010013WL029428
|
SATI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090612
|
|
SATI
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417302270600/8620372
(भंवरिया )
|
2717010013NRG24190720230585837
|
20/07/2023
|
PALI
|
2717010013WL029429
|
PALI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090617
|
|
PALI
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417302270600/8620626
(भंवरिया )
|
2717010013NRG24190720230585858
|
20/07/2023
|
MARUA
|
2717010013WL029430
|
MARUA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090614
|
|
MARUA
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417302270600/8620976
(भंवरिया )
|
2717010013NRG24190720230585840
|
20/07/2023
|
JIVEE DEVI
|
2717010013WL029429
|
JIVEE DEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090616
|
|
JIVEE DEVI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417302270600/8620985
(भंवरिया )
|
2717010013NRG24190720230585842
|
20/07/2023
|
DAI
|
2717010013WL029429
|
DAI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090615
|
|
DAI
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417302270600/8621049
(भंवरिया )
|
2717010013NRG24190720230585844
|
20/07/2023
|
REKHA
|
2717010013WL029429
|
REKHA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090613
|
|
REKHA
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417302270600/8625555
(भंवरिया )
|
2717010013NRG24190720230585829
|
20/07/2023
|
CHUNEE DEVI
|
2717010013WL029428
|
CHUNEE DEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090618
|
|
CHUNEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700417302270600/8620357
(भंवरिया )
|
2717010013NRG24190720230585870
|
20/07/2023
|
SHANKARARAM
|
2717010013WL029431
|
SHANKARARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800090620
|
|
MR SHANKARARAM SO KEHARARAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417302270600/8620372
(भंवरिया )
|
2717010013NRG24190720230585836
|
20/07/2023
|
PATTA RAM
|
2717010013WL029429
|
PATTA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090619
|
|
MR PATTA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417302270600/8620942
(भंवरिया )
|
2717010013NRG24190720230585818
|
20/07/2023
|
LUNARAM
|
2717010013WL029428
|
LUNARAM
|
00415
|
SBIN0031704
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800090629
|
|
MR LUNARAM SO GAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700417302270600/8620437
(भंवरिया )
|
2717010013NRG24190720230585838
|
20/07/2023
|
NOJIDEVI
|
2717010013WL029429
|
NOJIDEVI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090621
|
|
MRS NOJIDEVI WO BHERARAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417302270600/8620458
(भंवरिया )
|
2717010013NRG24190720230585874
|
20/07/2023
|
Babu
|
2717010013WL029431
|
Babu
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800090625
|
|
MR PABU RAM S O BABRAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417302270600/8620470
(भंवरिया )
|
2717010013NRG24200720230594859
|
20/07/2023
|
PADAMA
|
2717010013WL029936
|
PADAMA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800090627
|
|
MR PADAMA SO SURATARAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417302270600/8620648
(भंवरिया )
|
2717010013NRG24190720230585814
|
20/07/2023
|
TALA RAM
|
2717010013WL029428
|
TALA RAM
|
00415
|
SBIN0032483
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800090622
|
|
MR TALA RAM S O SAMNA RAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417302270600/8620964
(भंवरिया )
|
2717010013NRG24190720230585823
|
20/07/2023
|
HANSA RAM
|
2717010013WL029428
|
HANSA RAM
|
00415
|
SBIN0032483
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800090626
|
|
MR HANSA RAM S O SURTA RAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700417302270600/8620965
(भंवरिया )
|
2717010013NRG24190720230585825
|
20/07/2023
|
BHAMVARA RAM
|
2717010013WL029428
|
BHAMVARA RAM
|
00415
|
SBIN0032483
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800090623
|
|
MR BHANVARA RAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700417302270600/8620965
(भंवरिया )
|
2717010013NRG24190720230585826
|
20/07/2023
|
MANI DEVI
|
2717010013WL029428
|
MANI DEVI
|
00415
|
SBIN0032483
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800090624
|
|
MR MANI DEVI
|
()
|
|
18
|
FAGLIYA
|
RJ-271700417302270600/8625598
(भंवरिया )
|
2717010013NRG24190720230585846
|
20/07/2023
|
DHIRA
|
2717010013WL029429
|
DHIRA
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800090628
|
|
MR DHIRA RAM S O MAKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45985
|
45985
|
|
|
|
|
|
|
|