|
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-271700418502270400/8625589
(साता )
|
2717004185NRG24220620230423832
|
22/06/2023
|
Prabhu
|
2717004185WL021917
|
Prabhu
|
00045
|
BARB0CHOUHT
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703151
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/8624840
(साता )
|
2717004185NRG24220620230423830
|
22/06/2023
|
radha
|
2717004185WL021917
|
radha
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703176
|
|
MR RADHU KHAN OKHA KHAN
|
()
|
|
3
|
FAGLIYA
|
RJ-271700418502271000/838
(साता )
|
2717004185NRG24220620230424035
|
22/06/2023
|
Andaram RAMU
|
2717004185WL021929
|
Andaram RAMU
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974703175
|
|
MR ANADA RAM SO RAMA RAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700418502271000/8625884
(साता )
|
2717004185NRG24220620230424061
|
22/06/2023
|
vanu devi
|
2717004185WL021929
|
vanu devi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974703174
|
|
MRS VANNU
|
()
|
|
5
|
FAGLIYA
|
RJ-271700418502271100/8625538
(साता )
|
2717004185NRG24220620230423708
|
22/06/2023
|
SUGAN KANWAR
|
2717004185WL021914
|
SUGAN KANWAR
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974703177
|
|
MR CHANGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/1031
(साता )
|
2717004185NRG24220620230423767
|
22/06/2023
|
bharat jeha
|
2717004185WL021917
|
bharat jeha
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703160
|
|
bharat jeha
|
()
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/1037
(साता )
|
2717004185NRG24220620230424016
|
22/06/2023
|
mahesh khuma
|
2717004185WL021929
|
mahesh khuma
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974703156
|
|
mahesh khuma
|
()
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/8577454
(साता )
|
2717004185NRG24220620230423777
|
22/06/2023
|
NANJI PELAJ
|
2717004185WL021917
|
NANJI PELAJ
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703164
|
|
NANJI PELAJ
|
()
|
|
9
|
FAGLIYA
|
RJ-271700418502270400/8577473
(साता )
|
2717004185NRG24220620230424024
|
22/06/2023
|
chatru
|
2717004185WL021929
|
chatru
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974703161
|
|
chatru
|
()
|
|
10
|
FAGLIYA
|
RJ-271700418502270400/8577501
(साता )
|
2717004185NRG24220620230423780
|
22/06/2023
|
rama kala
|
2717004185WL021917
|
rama kala
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703159
|
|
rama kala
|
()
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8577624
(साता )
|
2717004185NRG24220620230423801
|
22/06/2023
|
Pira Raymal
|
2717004185WL021917
|
Pira Raymal
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703154
|
|
Pira Raymal
|
()
|
|
12
|
FAGLIYA
|
RJ-271700418502270400/8577637
(साता )
|
2717004185NRG24220620230423804
|
22/06/2023
|
Lakshmana
|
2717004185WL021917
|
Lakshmana
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703153
|
|
Lakshmana
|
()
|
|
13
|
FAGLIYA
|
RJ-271700418502270400/8577641
(साता )
|
2717004185NRG24220620230423807
|
22/06/2023
|
Shankra Gumna
|
2717004185WL021917
|
Shankra Gumna
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703158
|
|
Shankra Gumna
|
()
|
|
14
|
FAGLIYA
|
RJ-271700418502270400/8577714
(साता )
|
2717004185NRG24220620230423818
|
22/06/2023
|
deva hema
|
2717004185WL021917
|
deva hema
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703168
|
|
deva hema
|
()
|
|
15
|
FAGLIYA
|
RJ-271700418502270400/8608388
(साता )
|
2717004185NRG24220620230423825
|
22/06/2023
|
Bharmal Kala
|
2717004185WL021917
|
Bharmal Kala
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703155
|
|
Bharmal Kala
|
()
|
|
16
|
FAGLIYA
|
RJ-271700418502270400/8625658
(साता )
|
2717004185NRG24220620230423834
|
22/06/2023
|
khima moda
|
2717004185WL021917
|
khima moda
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703152
|
|
khima moda
|
()
|
|
17
|
FAGLIYA
|
RJ-271700418502270400/8625991
(साता )
|
2717004185NRG24220620230423858
|
22/06/2023
|
pratapa chatra
|
2717004185WL021917
|
pratapa chatra
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703157
|
|
pratapa chatra
|
()
|
|
18
|
FAGLIYA
|
RJ-271700418502270400/8626064
(साता )
|
2717004185NRG24220620230423863
|
22/06/2023
|
dinesh dipa
|
2717004185WL021917
|
dinesh dipa
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703167
|
|
dinesh dipa
|
()
|
|
19
|
FAGLIYA
|
RJ-271700418502270400/8626125
(साता )
|
2717004185NRG24220620230423867
|
22/06/2023
|
raju jiva
|
2717004185WL021917
|
raju jiva
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703170
|
|
raju jiva
|
()
|
|
20
|
FAGLIYA
|
RJ-271700418502270400/8626126
(साता )
|
2717004185NRG24220620230424025
|
22/06/2023
|
shanktidan ishwardan
|
2717004185WL021929
|
shanktidan ishwardan
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974703165
|
|
shanktidan ishwardan
|
()
|
|
21
|
FAGLIYA
|
RJ-271700418502270400/8626131
(साता )
|
2717004185NRG24220620230424026
|
22/06/2023
|
mahindra dan
|
2717004185WL021929
|
mahindra dan
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974703172
|
|
mahindra dan
|
()
|
|
22
|
FAGLIYA
|
RJ-271700418502270400/8626132
(साता )
|
2717004185NRG24220620230424027
|
22/06/2023
|
rughnath
|
2717004185WL021929
|
rughnath
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974703171
|
|
rughnath
|
()
|
|
23
|
FAGLIYA
|
RJ-271700418502271000/837
(साता )
|
2717004185NRG24220620230424034
|
22/06/2023
|
RAMURAM RAMA RAM
|
2717004185WL021929
|
RAMURAM RAMA RAM
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974703162
|
|
RAMURAM RAMA RAM
|
()
|
|
24
|
FAGLIYA
|
RJ-271700418502271000/8625823
(साता )
|
2717004185NRG24220620230424055
|
22/06/2023
|
chenaram magharam
|
2717004185WL021929
|
chenaram magharam
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974703163
|
|
chenaram magharam
|
()
|
|
25
|
FAGLIYA
|
RJ-271700418502271100/8577386
(साता )
|
2717004185NRG24220620230424067
|
22/06/2023
|
Sanval Dan
|
2717004185WL021929
|
Sanval Dan
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2974703169
|
|
Sanval Dan
|
()
|
|
26
|
FAGLIYA
|
RJ-271700418502271100/8626123
(साता )
|
2717004185NRG24220620230424083
|
22/06/2023
|
jigar dan
|
2717004185WL021929
|
jigar dan
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974703166
|
|
jigar dan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
27
|
FAGLIYA
|
RJ-271700418502270400/8625904
(साता )
|
2717004185NRG24220620230423851
|
22/06/2023
|
suresh jeha
|
2717004185WL021917
|
suresh jeha
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703146
|
|
suresh jeha
|
()
|
|
28
|
FAGLIYA
|
RJ-271700418502270400/8625941
(साता )
|
2717004185NRG24220620230423852
|
22/06/2023
|
khenga ram
|
2717004185WL021917
|
khenga ram
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703150
|
|
khenga ram
|
()
|
|
29
|
FAGLIYA
|
RJ-271700418502270400/8625944
(साता )
|
2717004185NRG24220620230423854
|
22/06/2023
|
murar dan
|
2717004185WL021917
|
murar dan
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703148
|
|
murar dan
|
()
|
|
30
|
FAGLIYA
|
RJ-271700418502270400/8625945
(साता )
|
2717004185NRG24220620230423855
|
22/06/2023
|
kelas dan s
|
2717004185WL021917
|
kelas dan s
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703147
|
|
kelas dan s
|
()
|
|
31
|
FAGLIYA
|
RJ-271700418502270400/8625946
(साता )
|
2717004185NRG24220620230423856
|
22/06/2023
|
savala ram
|
2717004185WL021917
|
savala ram
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703149
|
|
savala ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
32
|
FAGLIYA
|
RJ-271700418502270400/8625570
(साता )
|
2717004185NRG24220620230423710
|
22/06/2023
|
babu dan pirdan
|
2717004185WL021915
|
babu dan pirdan
|
00698
|
RMGB0000260
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2974703173
|
|
babu dan pirdan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|