|
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-271700524102265700/1271
(ओगाला )
|
2717005241NRG24080720230539805
|
08/07/2023
|
Keshee
|
2717005241WL027178
|
Keshee
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950603
|
|
Keshee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524102265700/283
(ओगाला )
|
2717005241NRG24080720230539758
|
08/07/2023
|
HIRO
|
2717005241WL027171
|
HIRO
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950602
|
|
HIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524102265700/1216
(ओगाला )
|
2717005241NRG24080720230539798
|
08/07/2023
|
Rani
|
2717005241WL027178
|
Rani
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950590
|
|
MS RANI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700524102265700/1271
(ओगाला )
|
2717005241NRG24080720230539546
|
08/07/2023
|
Sharvan Kumar
|
2717005241WL027160
|
Sharvan Kumar
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950601
|
|
MS KEVLA RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524102265700/283
(ओगाला )
|
2717005241NRG24080720230539757
|
08/07/2023
|
SONA
|
2717005241WL027171
|
SONA
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950599
|
|
MR SONA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524102265700/5488398
(ओगाला )
|
2717005241NRG24080720230539737
|
08/07/2023
|
BHAGA
|
2717005241WL027169
|
BHAGA
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950591
|
|
MR BHAGWANA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524102265800/1165
(ओगाला )
|
2717005241NRG24080720230539583
|
08/07/2023
|
pukha ram
|
2717005241WL027164
|
pukha ram
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950600
|
|
MR GOMATI PURKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700524102265800/136
(ओगाला )
|
2717005241NRG24080720230539731
|
08/07/2023
|
Channi
|
2717005241WL027168
|
Channi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950597
|
|
MR ROOPA RAM SO HIRA RAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524102265800/136
(ओगाला )
|
2717005241NRG24080720230539730
|
08/07/2023
|
Roopa Ram
|
2717005241WL027168
|
Roopa Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950598
|
|
MR ROOPA RAM SO HIRA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524102265800/1360
(ओगाला )
|
2717005241NRG24080720230539746
|
08/07/2023
|
Raychand
|
2717005241WL027170
|
Raychand
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950606
|
|
MRS SHANTA DEVI
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524102265800/52
(ओगाला )
|
2717005241NRG24080720230539586
|
08/07/2023
|
ANTRI
|
2717005241WL027164
|
ANTRI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950596
|
|
MR ANTARI 1207LQV424564
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524102265800/54
(ओगाला )
|
2717005241NRG24080720230539783
|
08/07/2023
|
Pushpa Devi
|
2717005241WL027176
|
Pushpa Devi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950595
|
|
MR PUSHPA DEVI
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524102265800/5477268
(ओगाला )
|
2717005241NRG24080720230539709
|
08/07/2023
|
SHANTI
|
2717005241WL027166
|
SHANTI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950605
|
|
MRS SHANTI WO NIMBARAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524102265900/1318
(ओगाला )
|
2717005241NRG24080720230539531
|
08/07/2023
|
Avan kanvar
|
2717005241WL027158
|
Avan kanvar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798950592
|
|
MRS AVAN KANWAR
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524102265900/5458736
(ओगाला )
|
2717005241NRG24080720230539787
|
08/07/2023
|
PYARI
|
2717005241WL027177
|
PYARI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950594
|
|
MR VEERA RAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524102265900/5458736
(ओगाला )
|
2717005241NRG24080720230539786
|
08/07/2023
|
VEERA RAM
|
2717005241WL027177
|
VEERA RAM
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950593
|
|
MRS PYARI DEVI
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524102265900/5458835
(ओगाला )
|
2717005241NRG24080720230539589
|
08/07/2023
|
Mega Ram
|
2717005241WL027164
|
Mega Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798950604
|
|
MR MEGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40035
|
40035
|
|
|
|
|
|
|
|