|
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-271700417202269300/96719186
(हाथला )
|
2717010010NRG24210620230412336
|
22/06/2023
|
babridevi
|
2717010010WL021251
|
babridevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871410
|
|
MRS BAABRIDEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417202269300/96719186
(हाथला )
|
2717010010NRG24210620230412335
|
22/06/2023
|
nagji
|
2717010010WL021251
|
nagji
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871409
|
|
MR NAGAJIRAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARMER
|
RJ-271700417202269800/8616654
(जसाई )
|
2717010010NRG24210620230412354
|
22/06/2023
|
amu
|
2717010010WL021252
|
amu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871399
|
|
MRS AMUDEVI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARMER
|
RJ-271700417202269800/8616654
(जसाई )
|
2717010010NRG24210620230412353
|
22/06/2023
|
prema ram
|
2717010010WL021252
|
prema ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871388
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARMER
|
RJ-271700417202269800/8616657
(जसाई )
|
2717010010NRG24210620230412356
|
22/06/2023
|
jamna
|
2717010010WL021252
|
jamna
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871400
|
|
MRS JAMANADEVI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARMER
|
RJ-271700417202269800/8616657
(जसाई )
|
2717010010NRG24210620230412355
|
22/06/2023
|
mota ram
|
2717010010WL021252
|
mota ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871389
|
|
MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417202269900/677
(हाथला )
|
2717010010NRG24210620230412340
|
22/06/2023
|
savala ram
|
2717010010WL021251
|
savala ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871407
|
|
MR SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417202269900/8617238
(हाथला )
|
2717010010NRG24210620230412305
|
22/06/2023
|
antra
|
2717010010WL021249
|
antra
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871426
|
|
MRS ANTARADEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417202269900/8617238
(हाथला )
|
2717010010NRG24210620230412304
|
22/06/2023
|
dala
|
2717010010WL021249
|
dala
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871408
|
|
MR DALLARAM SO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417202269900/8617242
(हाथला )
|
2717010010NRG24210620230412320
|
22/06/2023
|
Shanti
|
2717010010WL021250
|
Shanti
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871392
|
|
MRS SHANTADEVI BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417202269900/8617296
(हाथला )
|
2717010010NRG24210620230412306
|
22/06/2023
|
hariya
|
2717010010WL021249
|
hariya
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871390
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417202269900/8617309
(हाथला )
|
2717010010NRG24210620230412308
|
22/06/2023
|
devu
|
2717010010WL021249
|
devu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871401
|
|
MRS DEUDEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417202269900/8617309
(हाथला )
|
2717010010NRG24210620230412307
|
22/06/2023
|
nagji
|
2717010010WL021249
|
nagji
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871403
|
|
MR NAGAJIRAM SO PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417202269900/8617317
(हाथला )
|
2717010010NRG24210620230412310
|
22/06/2023
|
mihli
|
2717010010WL021249
|
mihli
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871405
|
|
MRS MIHALIBAI WO PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417202269900/8617317
(हाथला )
|
2717010010NRG24210620230412309
|
22/06/2023
|
padma
|
2717010010WL021249
|
padma
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871402
|
|
MR PADMARAM SO NAHRARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417202269900/8617319
(हाथला )
|
2717010010NRG24210620230412341
|
22/06/2023
|
aydan
|
2717010010WL021251
|
aydan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871406
|
|
MR AYADANRAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417202269900/8617319
(हाथला )
|
2717010010NRG24210620230412342
|
22/06/2023
|
manki
|
2717010010WL021251
|
manki
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871427
|
|
MRS BHANI WO IDANRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417202269900/9617695
(हाथला )
|
2717010010NRG24210620230412343
|
22/06/2023
|
Bharatkumar
|
2717010010WL021251
|
Bharatkumar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871413
|
|
MR BHARAT KUMAR S O MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417202269900/9617695
(हाथला )
|
2717010010NRG24210620230412344
|
22/06/2023
|
Jhamku
|
2717010010WL021251
|
Jhamku
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871414
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417202269900/9617696
(हाथला )
|
2717010010NRG24210620230412327
|
22/06/2023
|
Umaram
|
2717010010WL021250
|
Umaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871415
|
|
MR UMA RAM S O MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417202269900/9617700
(हाथला )
|
2717010010NRG24210620230412328
|
22/06/2023
|
Karsanram
|
2717010010WL021250
|
Karsanram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871396
|
|
MR KRISHANRAM DESHALARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417202269900/9671719
(हाथला )
|
2717010010NRG24210620230412345
|
22/06/2023
|
bhakhara ram
|
2717010010WL021251
|
bhakhara ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871391
|
|
MR BHAKHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417202269900/9671772
(हाथला )
|
2717010010NRG24210620230412359
|
22/06/2023
|
bhabhuta ram
|
2717010010WL021252
|
bhabhuta ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871398
|
|
MR BHABHUTARAM SO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417202269900/9671772
(हाथला )
|
2717010010NRG24210620230412360
|
22/06/2023
|
kamala devi
|
2717010010WL021252
|
kamala devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871397
|
|
MRS KAMLADEVI WO BHABHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417202269900/9671923448
(हाथला )
|
2717010010NRG24210620230412348
|
22/06/2023
|
chothi devi
|
2717010010WL021251
|
chothi devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871393
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417202269900/9671923468
(हाथला )
|
2717010010NRG24210620230412349
|
22/06/2023
|
HIRA RAM
|
2717010010WL021251
|
HIRA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871419
|
|
MR HEERARAM SO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
27
|
FAGLIYA
|
RJ-271700417202269300/967292505
(हाथला )
|
2717010010NRG24210620230412337
|
22/06/2023
|
malesh
|
2717010010WL021251
|
malesh
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871385
|
|
Malesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
FAGLIYA
|
RJ-271700417202269300/967292505
(हाथला )
|
2717010010NRG24210620230412338
|
22/06/2023
|
satoka
|
2717010010WL021251
|
satoka
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871386
|
|
MS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417202269300/967292506
(हाथला )
|
2717010010NRG24210620230412339
|
22/06/2023
|
rupa
|
2717010010WL021251
|
rupa
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871384
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARMER
|
RJ-271700417202269800/8616966
(जसाई )
|
2717010010NRG24210620230412357
|
22/06/2023
|
amrat
|
2717010010WL021252
|
amrat
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871430
|
|
MR AMARAT RAM S O AIDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARMER
|
RJ-271700417202269800/8616966
(जसाई )
|
2717010010NRG24210620230412358
|
22/06/2023
|
bhavna
|
2717010010WL021252
|
bhavna
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871379
|
|
MRS BHAVNA WO AMRAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417202269900/309
(हाथला )
|
2717010010NRG24210620230412317
|
22/06/2023
|
amaratram
|
2717010010WL021250
|
amaratram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871383
|
|
MR AMARATRAM SO MADRUPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417202269900/309
(हाथला )
|
2717010010NRG24210620230412318
|
22/06/2023
|
changu kumari
|
2717010010WL021250
|
changu kumari
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871387
|
|
MS CHANGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417202269900/8617292
(हाथला )
|
2717010010NRG24210620230412322
|
22/06/2023
|
laxmi
|
2717010010WL021250
|
laxmi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871428
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417202269900/8617292
(हाथला )
|
2717010010NRG24210620230412321
|
22/06/2023
|
madrupa
|
2717010010WL021250
|
madrupa
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871429
|
|
MR MADRUPA RAM S O AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417202269900/8617551
(हाथला )
|
2717010010NRG24210620230412311
|
22/06/2023
|
paras
|
2717010010WL021249
|
paras
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871424
|
|
Paras Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
FAGLIYA
|
RJ-271700417202269900/8617871
(हाथला )
|
2717010010NRG24210620230412312
|
22/06/2023
|
khuma ram
|
2717010010WL021249
|
khuma ram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871404
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417202269900/8671859
(हाथला )
|
2717010010NRG24210620230412323
|
22/06/2023
|
Aalam
|
2717010010WL021250
|
Aalam
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871394
|
|
MR AALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417202269900/8671859
(हाथला )
|
2717010010NRG24210620230412324
|
22/06/2023
|
SARO
|
2717010010WL021250
|
SARO
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871395
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417202269900/8671860
(हाथला )
|
2717010010NRG24210620230412326
|
22/06/2023
|
laxmidevi
|
2717010010WL021250
|
laxmidevi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871382
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417202269900/8671860
(हाथला )
|
2717010010NRG24210620230412325
|
22/06/2023
|
vagaram
|
2717010010WL021250
|
vagaram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871412
|
|
MR VAGA RAM S O BHAGACHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417202269900/9617700
(हाथला )
|
2717010010NRG24210620230412329
|
22/06/2023
|
babari
|
2717010010WL021250
|
babari
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871411
|
|
MRS BABARI WO DESHALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417202269900/9617702
(हाथला )
|
2717010010NRG24210620230412330
|
22/06/2023
|
Lachu
|
2717010010WL021250
|
Lachu
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871425
|
|
MR LASU DEVI W O SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417202269900/9671719
(हाथला )
|
2717010010NRG24210620230412346
|
22/06/2023
|
suraj devi
|
2717010010WL021251
|
suraj devi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871421
|
|
MRS SURAJ DEVI W O BHAKHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417202269900/9671794
(हाथला )
|
2717010010NRG24210620230412332
|
22/06/2023
|
bhawana devi
|
2717010010WL021250
|
bhawana devi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871420
|
|
MRS BHAVNA DEVI W O ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417202269900/9671794
(हाथला )
|
2717010010NRG24210620230412331
|
22/06/2023
|
ishwar ram
|
2717010010WL021250
|
ishwar ram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871416
|
|
MR ISHVAR RAM S O MANRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417202269900/967192387
(हाथला )
|
2717010010NRG24210620230412352
|
22/06/2023
|
chmpadevi
|
2717010010WL021251
|
chmpadevi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871423
|
|
MRS CHAMPADEVI WO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417202269900/967192387
(हाथला )
|
2717010010NRG24210620230412351
|
22/06/2023
|
velaram
|
2717010010WL021251
|
velaram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871422
|
|
MR VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417202269900/967192999
(हाथला )
|
2717010010NRG24210620230412315
|
22/06/2023
|
HARIRAM
|
2717010010WL021249
|
HARIRAM
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871417
|
|
Hari Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
FAGLIYA
|
RJ-271700417202269900/967192999
(हाथला )
|
2717010010NRG24210620230412316
|
22/06/2023
|
VARSHA
|
2717010010WL021249
|
VARSHA
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871418
|
|
MISS VARSHA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417202269900/9671979
(हाथला )
|
2717010010NRG24210620230412333
|
22/06/2023
|
Bhavana devi
|
2717010010WL021250
|
Bhavana devi
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871381
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417202269900/9671979
(हाथला )
|
2717010010NRG24210620230412334
|
22/06/2023
|
DAYARAM
|
2717010010WL021250
|
DAYARAM
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974871380
|
|
MR DAYA DAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156000
|
156000
|
|
|
|
|
|
|
|