|
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-271700417200890420/1017
(हाथला )
|
2717004172NRG24191220231464589
|
19/12/2023
|
HARKHUDEVI
|
2717004172WL079523
|
HARKHUDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522447877
|
|
MRS HARAKHUDEVI WO HEERARAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417202269800/8616560
(हाथला )
|
2717004172NRG24191220231464585
|
19/12/2023
|
ashi
|
2717004172WL079522
|
ashi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522447879
|
|
MRS ASI DEVI
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417202269800/967192492
(हाथला )
|
2717004172NRG24191220231464606
|
19/12/2023
|
kala
|
2717004172WL079525
|
kala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522447878
|
|
MRS KALARAM SO AJARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417202271200/8617138
(हाथला )
|
2717004172NRG24191220231464597
|
19/12/2023
|
mira
|
2717004172WL079524
|
mira
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522447880
|
|
MRS MIRA ANADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417202269800/967192492
(हाथला )
|
2717004172NRG24191220231464607
|
19/12/2023
|
moro
|
2717004172WL079525
|
moro
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522447881
|
|
MRS MORO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|