|
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-271700417202269800/516
(हाथला )
|
2717004172NRG24201120231277539
|
21/11/2023
|
Prakash chandra
|
2717004172WL070318
|
Prakash chandra
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225762
|
|
MR PRAKASHCHAND SO SARDARARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417202269800/516
(हाथला )
|
2717004172NRG24201120231277540
|
21/11/2023
|
shavitry
|
2717004172WL070318
|
shavitry
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225755
|
|
MRS SAVITRI WO PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417202269800/558
(हाथला )
|
2717004172NRG24201120231277530
|
21/11/2023
|
LEHRO
|
2717004172WL070317
|
LEHRO
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225763
|
|
MRS LAHARODEVI WO SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417202269800/558
(हाथला )
|
2717004172NRG24201120231277529
|
21/11/2023
|
sangram
|
2717004172WL070317
|
sangram
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225767
|
|
MR SAGRAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417202269800/562
(हाथला )
|
2717004172NRG24201120231277542
|
21/11/2023
|
giga
|
2717004172WL070318
|
giga
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225750
|
|
MRS GEEGA WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417202269800/562
(हाथला )
|
2717004172NRG24201120231277541
|
21/11/2023
|
Sukharam
|
2717004172WL070318
|
Sukharam
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225759
|
|
MR SUKHARAM SO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417202269800/577
(हाथला )
|
2717004172NRG24201120231277534
|
21/11/2023
|
Kanti
|
2717004172WL070317
|
Kanti
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225758
|
|
MR KANTILAL SO HAJARARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417202269800/721
(हाथला )
|
2717004172NRG24201120231277544
|
21/11/2023
|
Santa
|
2717004172WL070318
|
Santa
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225749
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417202269800/721
(हाथला )
|
2717004172NRG24201120231277543
|
21/11/2023
|
Sendha
|
2717004172WL070318
|
Sendha
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225760
|
|
SENDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FAGLIYA
|
RJ-271700417202269800/747
(हाथला )
|
2717004172NRG24201120231277535
|
21/11/2023
|
KRASHNRAM
|
2717004172WL070317
|
KRASHNRAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225765
|
|
MR KRASHNRAM SO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417202269800/8616604
(हाथला )
|
2717004172NRG24201120231277547
|
21/11/2023
|
jetha ram
|
2717004172WL070318
|
jetha ram
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225761
|
|
MR JETHARAM SO BABRARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417202269800/8616604
(हाथला )
|
2717004172NRG24201120231277548
|
21/11/2023
|
jhini
|
2717004172WL070318
|
jhini
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225752
|
|
MRS JHEENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417202269800/8616702
(हाथला )
|
2717004172NRG24201120231277728
|
21/11/2023
|
amiya
|
2717004172WL070336
|
amiya
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225754
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417202269800/8616702
(हाथला )
|
2717004172NRG24201120231277727
|
21/11/2023
|
rudha
|
2717004172WL070336
|
rudha
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225753
|
|
MR RUGARAM SO TULASHARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417202269800/8616804
(हाथला )
|
2717004172NRG24201120231277729
|
21/11/2023
|
Bechra
|
2717004172WL070336
|
Bechra
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225764
|
|
MR BECHARARAM SO VEERMARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417202269800/8616805
(हाथला )
|
2717004172NRG24201120231277731
|
21/11/2023
|
TULSARAM
|
2717004172WL070336
|
TULSARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225768
|
|
MR TULSARAM SO UDAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417202269800/8616995
(हाथला )
|
2717004172NRG24201120231277732
|
21/11/2023
|
BHANARAM
|
2717004172WL070336
|
BHANARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225771
|
|
MR BHANARAM SO BHARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417202269800/8616995
(हाथला )
|
2717004172NRG24201120231277733
|
21/11/2023
|
BHANARAM
|
2717004172WL070336
|
BHANARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225757
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417202269800/8617799
(हाथला )
|
2717004172NRG24201120231277538
|
21/11/2023
|
Amara ram
|
2717004172WL070317
|
Amara ram
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599225756
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417202269800/8617916
(हाथला )
|
2717004172NRG24201120231277734
|
21/11/2023
|
GEFRARAM
|
2717004172WL070336
|
GEFRARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225769
|
|
MR GEFARARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417202269800/8617916
(हाथला )
|
2717004172NRG24201120231277735
|
21/11/2023
|
KABUDEVI
|
2717004172WL070336
|
KABUDEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225770
|
|
MRS KABU WO GEFARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
22
|
FAGLIYA
|
RJ-271700417202269800/569
(हाथला )
|
2717004172NRG24201120231277533
|
21/11/2023
|
Amarat
|
2717004172WL070317
|
Amarat
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225766
|
|
MR AMRITLAL SO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417202269800/747
(हाथला )
|
2717004172NRG24201120231277536
|
21/11/2023
|
MIRGA
|
2717004172WL070317
|
MIRGA
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225745
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417202269800/8616560
(हाथला )
|
2717004172NRG24201120231277545
|
21/11/2023
|
VAKHTA
|
2717004172WL070318
|
VAKHTA
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225748
|
|
MR VAKHTA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417202269800/8616804
(हाथला )
|
2717004172NRG24201120231277730
|
21/11/2023
|
dhelu
|
2717004172WL070336
|
dhelu
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225751
|
|
MRS DHELO WO BECHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417202269800/8616987
(हाथला )
|
2717004172NRG24201120231277537
|
21/11/2023
|
MUKESH KUMAR
|
2717004172WL070317
|
MUKESH KUMAR
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599225746
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
FAGLIYA
|
RJ-271700417202271200/8617993
(हाथला )
|
2717004172NRG24201120231277736
|
21/11/2023
|
uka ram
|
2717004172WL070336
|
uka ram
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599225747
|
|
UKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|