|
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-271700417802268200/1744
(पनोरिया )
|
2717004207NRG24170920230844372
|
19/09/2023
|
GENARAM
|
2717004207WL043861
|
GENARAM
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762425
|
|
GENARAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417802268200/86200077
(पनोरिया )
|
2717004207NRG24170920230844358
|
19/09/2023
|
VIMALA
|
2717004207WL043859
|
VIMALA
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762417
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268200/8592135
(पनोरिया )
|
2717004207NRG24170920230844434
|
19/09/2023
|
Bhanwari Devi
|
2717004207WL043867
|
Bhanwari Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762426
|
|
MRS BHANWARI WO NAVLARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417802268200/8619908
(पनोरिया )
|
2717004207NRG24170920230844381
|
19/09/2023
|
MOTARAM
|
2717004207WL043862
|
MOTARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762427
|
|
MR MOTA RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417802268200/86200067
(पनोरिया )
|
2717004207NRG24170920230844455
|
19/09/2023
|
Lehri
|
2717004207WL043868
|
Lehri
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762418
|
|
MR JUNJHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417802268200/1594
(पनोरिया )
|
2717004207NRG24170920230844411
|
19/09/2023
|
duda
|
2717004207WL043865
|
duda
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762424
|
|
MRS VEERADEVI WO DUDARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417802268200/1631
(पनोरिया )
|
2717004207NRG24170920230844370
|
19/09/2023
|
Joga Ram
|
2717004207WL043861
|
Joga Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762423
|
|
MR JOGA RAM SO MULA RAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417802268200/1779
(पनोरिया )
|
2717004207NRG24180920230847406
|
19/09/2023
|
BHREPURI
|
2717004207WL044103
|
BHREPURI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762420
|
|
SHRI BHERPURI SO PUNAMPURI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417802268200/8583090
(पनोरिया )
|
2717004207NRG24170920230844391
|
19/09/2023
|
RAMU DEVI
|
2717004207WL043863
|
RAMU DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762421
|
|
MRS RAMU DEVI WO KALA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417802268200/8583659
(पनोरिया )
|
2717004207NRG24170920230844448
|
19/09/2023
|
narna ram
|
2717004207WL043868
|
narna ram
|
00415
|
SBIN0031705
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929762422
|
|
MR GUMANARAM SO SONARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417802268200/8583686
(पनोरिया )
|
2717004207NRG24170920230844420
|
19/09/2023
|
Tagaram
|
2717004207WL043866
|
Tagaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762430
|
|
MRS VASU TAGARAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417802268200/8591858
(पनोरिया )
|
2717004207NRG24180920230847399
|
19/09/2023
|
Kamla
|
2717004207WL044102
|
Kamla
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762428
|
|
SHRI KHUMARAM SO BHAGARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417802268200/8592122
(पनोरिया )
|
2717004207NRG24170920230844359
|
19/09/2023
|
champa devi
|
2717004207WL043860
|
champa devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762431
|
|
MRS CHAMPA WO ANNAGIRI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417802268200/8619814
(पनोरिया )
|
2717004207NRG24180920230847416
|
19/09/2023
|
Devaram
|
2717004207WL044103
|
Devaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762429
|
|
MRS VALI WO DEVARAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417802268200/86200012
(पनोरिया )
|
2717004207NRG24170920230844382
|
19/09/2023
|
motaram
|
2717004207WL043862
|
motaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929762419
|
|
MR MOTA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49215
|
49215
|
|
|
|
|
|
|
|