|
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-271700418502270400/8577660
(साता )
|
2717004185NRG24080520230145208
|
08/05/2023
|
SANKRDAN AAI
|
2717004185WL008600
|
SANKRDAN AAI
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376690
|
|
MR SHANKARA DAN S O AAIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/8577483
(साता )
|
2717004185NRG24080520230145205
|
08/05/2023
|
Soni
|
2717004185WL008600
|
Soni
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376694
|
|
MR SONI GAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700418502270400/8577558
(साता )
|
2717004185NRG24080520230145206
|
08/05/2023
|
Jalal
|
2717004185WL008600
|
Jalal
|
00415
|
SBIN0032483
|
50
|
50
|
Processed
|
13/05/2023
|
|
1525376697
|
|
MR JALALKHAN JUMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/8577558
(साता )
|
2717004185NRG24080520230145207
|
08/05/2023
|
Mariyam
|
2717004185WL008600
|
Mariyam
|
00415
|
SBIN0032483
|
50
|
50
|
Processed
|
13/05/2023
|
|
1525376696
|
|
MRS MARIYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/8577660
(साता )
|
2717004185NRG24080520230145209
|
08/05/2023
|
ratan kanwar
|
2717004185WL008600
|
ratan kanwar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376700
|
|
MR RATAN BAI W O SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/8577750
(साता )
|
2717004185NRG24080520230145211
|
08/05/2023
|
Dhapu
|
2717004185WL008600
|
Dhapu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376692
|
|
Mrs. DHAPU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/8577750
(साता )
|
2717004185NRG24080520230145210
|
08/05/2023
|
Ramju
|
2717004185WL008600
|
Ramju
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376691
|
|
Mr. RAMJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/8615823
(साता )
|
2717004185NRG24080520230145213
|
08/05/2023
|
Santa
|
2717004185WL008600
|
Santa
|
00415
|
SBIN0032483
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1525376695
|
|
MR SHANTA TAMASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700418502270400/8615831
(साता )
|
2717004185NRG24080520230145215
|
08/05/2023
|
BHAVGO
|
2717004185WL008600
|
BHAVGO
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376693
|
|
MR BHAVAGO DEVI MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700418502270400/8625960
(साता )
|
2717004185NRG24080520230145220
|
08/05/2023
|
mani narsi
|
2717004185WL008600
|
mani narsi
|
00415
|
SBIN0032483
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1525376689
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8625960
(साता )
|
2717004185NRG24080520230145219
|
08/05/2023
|
narsi tamachi
|
2717004185WL008600
|
narsi tamachi
|
00415
|
SBIN0032483
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1525376688
|
|
MR NARSI RAM TAMASI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700418502271100/8622346
(साता )
|
2717004185NRG24080520230145222
|
08/05/2023
|
Kanta
|
2717004185WL008600
|
Kanta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376698
|
|
MRS KANTIDEVI WO KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700418502271100/8622346
(साता )
|
2717004185NRG24080520230145221
|
08/05/2023
|
Kesara
|
2717004185WL008600
|
Kesara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376699
|
|
MR KESRARAM SO SAMELARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700418502271100/8625755
(साता )
|
2717004185NRG24080520230145223
|
08/05/2023
|
KEWLA KESRA
|
2717004185WL008600
|
KEWLA KESRA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376701
|
|
MR KEWLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35656
|
35656
|
|
|
|
|
|
|
|
|
15
|
FAGLIYA
|
RJ-271700418502270400/8615831
(साता )
|
2717004185NRG24080520230145214
|
08/05/2023
|
mala GAJA
|
2717004185WL008600
|
mala GAJA
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376684
|
|
Mala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
FAGLIYA
|
RJ-271700418502270400/8615823
(साता )
|
2717004185NRG24080520230145212
|
08/05/2023
|
Tamachi
|
2717004185WL008600
|
Tamachi
|
00689
|
AUBL0002293
|
3012
|
3012
|
Processed
|
13/05/2023
|
|
1525376686
|
|
MR TAMASI GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700418502270400/8625711
(साता )
|
2717004185NRG24080520230145216
|
08/05/2023
|
Hinglaj Dan
|
2717004185WL008600
|
Hinglaj Dan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376687
|
|
MR HIGALAJ DAN S O SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700418502270400/8625854
(साता )
|
2717004185NRG24080520230145218
|
08/05/2023
|
VEER DAN
|
2717004185WL008600
|
VEER DAN
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525376685
|
|
Veer Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9642
|
9642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51928
|
51928
|
|
|
|
|
|
|
|