|
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-271700417202269300/8617523-A
(हाथला )
|
2717010010NRG24060720230525628
|
07/07/2023
|
sarvan
|
2717010010WL026586
|
sarvan
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318830
|
|
MRS TARI WO SHRAVANKUMAR
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417202269300/8617548
(हाथला )
|
2717010010NRG24060720230525671
|
07/07/2023
|
Rukhma
|
2717010010WL026590
|
Rukhma
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318829
|
|
MRS RAKHUDEVI WO RAYMAL
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417202269300/967192474
(हाथला )
|
2717010010NRG24060720230525639
|
07/07/2023
|
gero devi
|
2717010010WL026587
|
gero devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797318824
|
|
MRS GERON GERON
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417202269900/8617242
(हाथला )
|
2717010010NRG24060720230525658
|
07/07/2023
|
bagchand
|
2717010010WL026589
|
bagchand
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318826
|
|
MR BHAGCHANDA MAVARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417202269900/8617871
(हाथला )
|
2717010010NRG24060720230525657
|
07/07/2023
|
Hanu
|
2717010010WL026588
|
Hanu
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318828
|
|
MRS HANUDEVI WO KHUMARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417202269900/9671923448
(हाथला )
|
2717010010NRG24060720230525679
|
07/07/2023
|
chatara ram
|
2717010010WL026590
|
chatara ram
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318827
|
|
MRS CHOTHI DEVI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417202269900/96719250
(हाथला )
|
2717010010NRG24060720230525630
|
07/07/2023
|
Haku
|
2717010010WL026586
|
Haku
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318825
|
|
MRS HAKU WO SHIVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700417202269900/9671886
(हाथला )
|
2717010010NRG24060720230525685
|
07/07/2023
|
bhagi
|
2717010010WL026591
|
bhagi
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318832
|
|
MR NARSIGA RAM S O RUGA RAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417202269900/9671923468
(हाथला )
|
2717010010NRG24060720230525687
|
07/07/2023
|
PAVAN DEVI
|
2717010010WL026591
|
PAVAN DEVI
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797318831
|
|
MRS PRMESHAVARI PRMESHAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|