|
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-271700419102268000/8577150
(फागलिया )
|
2717004191NRG24060520230115540
|
06/05/2023
|
KHETU
|
2717004191WL006803
|
KHETU
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523539908
|
|
KHETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419102268000/1349
(फागलिया )
|
2717004191NRG24060520230115520
|
06/05/2023
|
Fakira
|
2717004191WL006803
|
Fakira
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523539895
|
|
MR FAKIRA SO RANA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700419102268000/1427
(फागलिया )
|
2717004191NRG24020520230082079
|
06/05/2023
|
Kimat Singh
|
2717004191WL005019
|
Kimat Singh
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539906
|
|
MR KIMAT SINGH
|
()
|
|
4
|
FAGLIYA
|
RJ-271700419102268000/8576927
(फागलिया )
|
2717004191NRG24020520230082065
|
06/05/2023
|
Raj Kanwar
|
2717004191WL005017
|
Raj Kanwar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539903
|
|
MRS RAJKANWAR WO AGARSINGH
|
()
|
|
5
|
FAGLIYA
|
RJ-271700419102268000/8576930
(फागलिया )
|
2717004191NRG24020520230081964
|
06/05/2023
|
Kailash Kumar
|
2717004191WL005011
|
Kailash Kumar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539904
|
|
MR KAILASH KUMAR
|
()
|
|
6
|
FAGLIYA
|
RJ-271700419102268000/8577061
(फागलिया )
|
2717004191NRG24060520230115533
|
06/05/2023
|
Janak Singh
|
2717004191WL006803
|
Janak Singh
|
00415
|
SBIN0031704
|
750
|
750
|
Processed
|
13/05/2023
|
|
1523539902
|
|
MR JANAK SINGH
|
()
|
|
7
|
FAGLIYA
|
RJ-271700419102268000/8577138
(फागलिया )
|
2717004191NRG24020520230078507
|
06/05/2023
|
Jamana
|
2717004191WL004832
|
Jamana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1523539890
|
|
MRS JAMNA HAKAYA
|
()
|
|
8
|
FAGLIYA
|
RJ-271700419102268000/8577186
(फागलिया )
|
2717004191NRG24060520230115544
|
06/05/2023
|
Jhumarlal
|
2717004191WL006803
|
Jhumarlal
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523539885
|
|
MR JHUMAR LAL MOCHI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700419102268000/8577189
(फागलिया )
|
2717004191NRG24020520230081969
|
06/05/2023
|
Gawari
|
2717004191WL005011
|
Gawari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539886
|
|
MRS GAVARI BHAMASAH
|
()
|
|
10
|
FAGLIYA
|
RJ-271700419102268000/8577189
(फागलिया )
|
2717004191NRG24020520230081968
|
06/05/2023
|
Lakha Ram
|
2717004191WL005011
|
Lakha Ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539907
|
|
MR LAKHA RAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700419102268000/8577190
(फागलिया )
|
2717004191NRG24020520230078510
|
06/05/2023
|
SAJANI
|
2717004191WL004832
|
SAJANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1523539896
|
|
MRS SAJANI WO CHHAGAN
|
()
|
|
12
|
FAGLIYA
|
RJ-271700419102268000/8577257
(फागलिया )
|
2717004191NRG24020520230078594
|
06/05/2023
|
Paani
|
2717004191WL004841
|
Paani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539897
|
|
MRS PAUNI PAILAD
|
()
|
|
13
|
FAGLIYA
|
RJ-271700419102268000/8616216
(फागलिया )
|
2717004191NRG24020520230081975
|
06/05/2023
|
Amiya
|
2717004191WL005012
|
Amiya
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539887
|
|
MRS AMIYON BHAMASAH
|
()
|
|
14
|
FAGLIYA
|
RJ-271700419102268000/8616368
(फागलिया )
|
2717004191NRG24020520230081988
|
06/05/2023
|
Jhamu
|
2717004191WL005013
|
Jhamu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539889
|
|
MRS JHAMUDEVI BABU
|
()
|
|
15
|
FAGLIYA
|
RJ-271700419102269000/1561
(फागलिया )
|
2717004191NRG24020520230078524
|
06/05/2023
|
Leela Devi
|
2717004191WL004834
|
Leela Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1523539900
|
|
MRS LEELA
|
()
|
|
16
|
FAGLIYA
|
RJ-271700419102269000/1562
(फागलिया )
|
2717004191NRG24020520230078513
|
06/05/2023
|
Deepa Ram
|
2717004191WL004833
|
Deepa Ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1523539899
|
|
MR DEEPA RAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700419102269000/1591
(फागलिया )
|
2717004191NRG24020520230078557
|
06/05/2023
|
Shravan Kumar
|
2717004191WL004838
|
Shravan Kumar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539898
|
|
MR SHRAWANKUMAR SO HIRARAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700419102269000/1641
(फागलिया )
|
2717004191NRG24020520230078517
|
06/05/2023
|
Reshama Ram
|
2717004191WL004833
|
Reshama Ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1523539883
|
|
MR RESHAMARAM SO BHAWARARAM
|
()
|
|
19
|
FAGLIYA
|
RJ-271700419102269000/1643
(फागलिया )
|
2717004191NRG24020520230078552
|
06/05/2023
|
Kanta Devi
|
2717004191WL004837
|
Kanta Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539901
|
|
MRS KANTA WO SENDHARAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700419102269000/8576377
(फागलिया )
|
2717004191NRG24020520230082822
|
06/05/2023
|
Babu
|
2717004191WL005040
|
Babu
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1523539891
|
|
MR BABU RAM
|
()
|
|
21
|
FAGLIYA
|
RJ-271700419102269000/8576387
(फागलिया )
|
2717004191NRG24020520230078554
|
06/05/2023
|
Panchu
|
2717004191WL004837
|
Panchu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539894
|
|
MRS PANCHU DWARKA
|
()
|
|
22
|
FAGLIYA
|
RJ-271700419102269000/8576413
(फागलिया )
|
2717004191NRG24020520230082828
|
06/05/2023
|
Sara
|
2717004191WL005040
|
Sara
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1523539892
|
|
MRS SARADEVI MEVARAM
|
()
|
|
23
|
FAGLIYA
|
RJ-271700419102269000/8576512
(फागलिया )
|
2717004191NRG24020520230078548
|
06/05/2023
|
Sukh Ram
|
2717004191WL004836
|
Sukh Ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523539884
|
|
MR SUKHARAM SO TARARAM
|
()
|
|
24
|
FAGLIYA
|
RJ-271700419102269000/8616001
(फागलिया )
|
2717004191NRG24020520230078537
|
06/05/2023
|
Mangi Lal
|
2717004191WL004835
|
Mangi Lal
|
00415
|
SBIN0031704
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523539893
|
|
MR MANGILAL AMBA
|
()
|
|
25
|
FAGLIYA
|
RJ-271700419102269000/8616001
(फागलिया )
|
2717004191NRG24020520230078538
|
06/05/2023
|
Radha
|
2717004191WL004835
|
Radha
|
00415
|
SBIN0031704
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523539888
|
|
MRS RADHA WO MANGILAL
|
()
|
|
26
|
FAGLIYA
|
RJ-271700419102269000/8620546
(फागलिया )
|
2717004191NRG24020520230078531
|
06/05/2023
|
Shankara
|
2717004191WL004834
|
Shankara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1523539905
|
|
MR SHANKAR SHANKAR
|
()
|
|
27
|
FAGLIYA
|
RJ-271700419102269000/8620553
(फागलिया )
|
2717004191NRG24020520230082839
|
06/05/2023
|
Chothi
|
2717004191WL005040
|
Chothi
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1523539909
|
|
MRS CHAUTHI WO VAKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64950
|
64950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65950
|
65950
|
|
|
|
|
|
|
|