|
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-271700416002271500/8564101
(बाबरवाला )
|
2717004160NRG24200720230598861
|
21/07/2023
|
javara
|
2717004160WL030152
|
javara
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801502126
|
|
MRS SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700416002271500/1115
(बाबरवाला )
|
2717004160NRG24200720230598858
|
21/07/2023
|
RAMESH
|
2717004160WL030152
|
RAMESH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801502129
|
|
MR RAMESH SO RAMASINGA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700416002271500/1243
(बाबरवाला )
|
2717004160NRG24200720230598014
|
21/07/2023
|
ARUNA DEVI
|
2717004160WL030077
|
ARUNA DEVI
|
00415
|
SBIN0032483
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801502131
|
|
MRS ARUNA DEVEE
|
()
|
|
4
|
FAGLIYA
|
RJ-271700416002271500/1253
(बाबरवाला )
|
2717004160NRG24200720230598016
|
21/07/2023
|
Nenoo Devi
|
2717004160WL030077
|
Nenoo Devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801502128
|
|
MRS NANOO DEVI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700416002271500/1253
(बाबरवाला )
|
2717004160NRG24200720230598015
|
21/07/2023
|
prakash
|
2717004160WL030077
|
prakash
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801502127
|
|
MR PRAKASH KUMAR S O TEJAJI
|
()
|
|
6
|
FAGLIYA
|
RJ-271700416002271500/8563848
(बाबरवाला )
|
2717004160NRG24200720230598029
|
21/07/2023
|
jethi
|
2717004160WL030077
|
jethi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801502130
|
|
MRS JETHI DEVI W O NARNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17120
|
17120
|
|
|
|
|
|
|
|