|
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-271700417202269900/8617270
(हाथला )
|
2717010010NRG24221120231323906
|
22/11/2023
|
Maruva
|
2717010010WL072875
|
Maruva
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987468
|
|
MRS MARUVA W O AALAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417202269900/8617280
(हाथला )
|
2717010010NRG24221120231323881
|
22/11/2023
|
hashi
|
2717010010WL072873
|
hashi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598987467
|
|
MRS HANSI RUGA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417202269900/8617852
(हाथला )
|
2717010010NRG24221120231323929
|
22/11/2023
|
laxmi bai
|
2717010010WL072875
|
laxmi bai
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987469
|
|
MRS LAXMI W O JALU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417202269900/305
(हाथला )
|
2717010010NRG24221120231323956
|
22/11/2023
|
sayana khan
|
2717010010WL072876
|
sayana khan
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987473
|
|
MS SURI SURI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417202269900/86171080
(हाथला )
|
2717010010NRG24221120231323959
|
22/11/2023
|
janu khan
|
2717010010WL072876
|
janu khan
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987471
|
|
MRS BACHLA BACHLA
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417202269900/8617863
(हाथला )
|
2717010010NRG24221120231323933
|
22/11/2023
|
Amir khan
|
2717010010WL072875
|
Amir khan
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987474
|
|
MR AMEER KHAN S O DAUD KHAN
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417202269900/96719227
(हाथला )
|
2717010010NRG24221120231324003
|
22/11/2023
|
alaf khan
|
2717010010WL072876
|
alaf khan
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987470
|
|
MRS MANI W O ALAF
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417202269900/96719229
(हाथला )
|
2717010010NRG24221120231324004
|
22/11/2023
|
amina
|
2717010010WL072876
|
amina
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598987472
|
|
MRS AMINA AMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|