|
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-271700416002271500/1219
(बाबरवाला )
|
2717004160NRG24200720230598008
|
21/07/2023
|
Teja Ram
|
2717004160WL030077
|
Teja Ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643930
|
|
MR TEJARAM SO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700416002271500/1236
(बाबरवाला )
|
2717004160NRG24200720230598012
|
21/07/2023
|
HEMI DEVI
|
2717004160WL030077
|
HEMI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643901
|
|
MRS HEMIDEVIKOLI HEMI KOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700416002271500/1243
(बाबरवाला )
|
2717004160NRG24200720230598013
|
21/07/2023
|
narendar kumar
|
2717004160WL030077
|
narendar kumar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643903
|
|
MS NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700416002271500/722
(बाबरवाला )
|
2717004160NRG24200720230598018
|
21/07/2023
|
Gaja
|
2717004160WL030077
|
Gaja
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643906
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700416002271500/722
(बाबरवाला )
|
2717004160NRG24200720230598019
|
21/07/2023
|
MAVAL
|
2717004160WL030077
|
MAVAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643905
|
|
MRS MAVIKOLI MAVI KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700416002271500/803
(बाबरवाला )
|
2717004160NRG24200720230598022
|
21/07/2023
|
Nilon Devi
|
2717004160WL030077
|
Nilon Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643912
|
|
MRS NILA WO TAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700416002271500/8563724
(बाबरवाला )
|
2717004160NRG24200720230598023
|
21/07/2023
|
makor devi
|
2717004160WL030077
|
makor devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643907
|
|
MRS MAKORDEVIKOLI MAKOR KOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700416002271500/8563825
(बाबरवाला )
|
2717004160NRG24200720230598024
|
21/07/2023
|
dayaram
|
2717004160WL030077
|
dayaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643913
|
|
MR DAYARAM SO AAMBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700416002271500/8563825
(बाबरवाला )
|
2717004160NRG24200720230598025
|
21/07/2023
|
jethi
|
2717004160WL030077
|
jethi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643914
|
|
MRS JETHI WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700416002271500/8563832
(बाबरवाला )
|
2717004160NRG24200720230598026
|
21/07/2023
|
ganesha
|
2717004160WL030077
|
ganesha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643908
|
|
MRS PURODEVIKOLI PURO KOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700416002271500/8563843
(बाबरवाला )
|
2717004160NRG24200720230598027
|
21/07/2023
|
singaree
|
2717004160WL030077
|
singaree
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643900
|
|
MRS SINGARIDEVI SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700416002271500/8563963
(बाबरवाला )
|
2717004160NRG24200720230598031
|
21/07/2023
|
Badli Devi
|
2717004160WL030077
|
Badli Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643926
|
|
MRS BADALI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700416002271500/8563963
(बाबरवाला )
|
2717004160NRG24200720230598030
|
21/07/2023
|
maga
|
2717004160WL030077
|
maga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643919
|
|
MR MAGARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700416002271500/8564042
(बाबरवाला )
|
2717004160NRG24200720230598860
|
21/07/2023
|
shantadevi
|
2717004160WL030152
|
shantadevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643921
|
|
MRS NIRMA WO MAMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700416002271500/8564101
(बाबरवाला )
|
2717004160NRG24200720230598862
|
21/07/2023
|
Sharda
|
2717004160WL030152
|
Sharda
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643909
|
|
MRS SARDADEVIKOLI SARDA KOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700416002271500/8564156
(बाबरवाला )
|
2717004160NRG24200720230598033
|
21/07/2023
|
hasu devi
|
2717004160WL030077
|
hasu devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643902
|
|
MRS HANSUDEVIKOLI HANSU KOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700416002271500/8612401
(बाबरवाला )
|
2717004160NRG24200720230598034
|
21/07/2023
|
idan
|
2717004160WL030077
|
idan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643895
|
|
MR AAIDAAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700416002271500/8612401
(बाबरवाला )
|
2717004160NRG24200720230598035
|
21/07/2023
|
Manee
|
2717004160WL030077
|
Manee
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643910
|
|
MRS MANIDEVIKOLI MANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700416002271500/8612451
(बाबरवाला )
|
2717004160NRG24200720230598863
|
21/07/2023
|
gavaree
|
2717004160WL030152
|
gavaree
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643904
|
|
MRS GAVARIDEVILUHAR GAVARI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700416002271500/875
(बाबरवाला )
|
2717004160NRG24200720230598864
|
21/07/2023
|
NETO
|
2717004160WL030152
|
NETO
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643918
|
|
MRS NETIDEVI WO AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700416002271500/895
(बाबरवाला )
|
2717004160NRG24200720230598039
|
21/07/2023
|
Parvin
|
2717004160WL030077
|
Parvin
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801643897
|
|
MR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700416002271500/948
(बाबरवाला )
|
2717004160NRG24200720230598043
|
21/07/2023
|
kamala devi
|
2717004160WL030077
|
kamala devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643911
|
|
MRS KAMALADEVI O VIHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69990
|
69990
|
|
|
|
|
|
|
|
|
23
|
FAGLIYA
|
RJ-271700416002271500/1002
(बाबरवाला )
|
2717004160NRG24200720230598007
|
21/07/2023
|
Mava
|
2717004160WL030077
|
Mava
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643925
|
|
MR MAVA MAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700416002271500/1095
(बाबरवाला )
|
2717004160NRG24200720230598855
|
21/07/2023
|
AASU DEVI
|
2717004160WL030152
|
AASU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643889
|
|
MRS AASU DEVI W O MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700416002271500/1095
(बाबरवाला )
|
2717004160NRG24200720230598854
|
21/07/2023
|
MANA RAM
|
2717004160WL030152
|
MANA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643931
|
|
MR MANA RAM S O JAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700416002271500/1114
(बाबरवाला )
|
2717004160NRG24200720230598856
|
21/07/2023
|
Manhar
|
2717004160WL030152
|
Manhar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643922
|
|
MR MANHAR S O RAMSIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700416002271500/1114
(बाबरवाला )
|
2717004160NRG24200720230598857
|
21/07/2023
|
Nilo
|
2717004160WL030152
|
Nilo
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801643923
|
|
Nila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
FAGLIYA
|
RJ-271700416002271500/1115
(बाबरवाला )
|
2717004160NRG24200720230598859
|
21/07/2023
|
UGAM
|
2717004160WL030152
|
UGAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643896
|
|
MRS UGAMDEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700416002271500/1219
(बाबरवाला )
|
2717004160NRG24200720230598009
|
21/07/2023
|
Marua Devi
|
2717004160WL030077
|
Marua Devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643890
|
|
MRS MARUODEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700416002271500/1228
(बाबरवाला )
|
2717004160NRG24200720230598011
|
21/07/2023
|
bhuri
|
2717004160WL030077
|
bhuri
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643928
|
|
MRS BHURI DEVI W O CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700416002271500/1228
(बाबरवाला )
|
2717004160NRG24200720230598010
|
21/07/2023
|
chetan
|
2717004160WL030077
|
chetan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643927
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700416002271500/685
(बाबरवाला )
|
2717004160NRG24200720230598017
|
21/07/2023
|
andu
|
2717004160WL030077
|
andu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643915
|
|
MRS ANADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700416002271500/746
(बाबरवाला )
|
2717004160NRG24200720230598020
|
21/07/2023
|
prabhu
|
2717004160WL030077
|
prabhu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643929
|
|
MR PRBHU S O NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700416002271500/746
(बाबरवाला )
|
2717004160NRG24200720230598021
|
21/07/2023
|
Savita
|
2717004160WL030077
|
Savita
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643920
|
|
MR SAWITA W O PRABHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700416002271500/8563848
(बाबरवाला )
|
2717004160NRG24200720230598028
|
21/07/2023
|
Narana
|
2717004160WL030077
|
Narana
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643917
|
|
MR NARANA RAM S O AAMBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700416002271500/8563991
(बाबरवाला )
|
2717004160NRG24200720230598032
|
21/07/2023
|
mugee
|
2717004160WL030077
|
mugee
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643899
|
|
MUGI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
FAGLIYA
|
RJ-271700416002271500/8612420
(बाबरवाला )
|
2717004160NRG24200720230598036
|
21/07/2023
|
gena
|
2717004160WL030077
|
gena
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643916
|
|
MR GENARAM SO TAGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700416002271500/8618432
(बाबरवाला )
|
2717004160NRG24200720230598037
|
21/07/2023
|
Mula ram
|
2717004160WL030077
|
Mula ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643891
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700416002271500/8618432
(बाबरवाला )
|
2717004160NRG24200720230598038
|
21/07/2023
|
Sonal devi
|
2717004160WL030077
|
Sonal devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643892
|
|
MRS SONAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700416002271500/875
(बाबरवाला )
|
2717004160NRG24200720230598865
|
21/07/2023
|
AMRAT
|
2717004160WL030152
|
AMRAT
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801643924
|
|
MR AMRATLAL SO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700416002271500/895
(बाबरवाला )
|
2717004160NRG24200720230598040
|
21/07/2023
|
HARSA DEVI
|
2717004160WL030077
|
HARSA DEVI
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801643898
|
|
MRS HARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700416002271500/907
(बाबरवाला )
|
2717004160NRG24200720230598041
|
21/07/2023
|
Mahadeva
|
2717004160WL030077
|
Mahadeva
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643894
|
|
MR MAHADEVA MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700416002271500/907
(बाबरवाला )
|
2717004160NRG24200720230598042
|
21/07/2023
|
Savitri
|
2717004160WL030077
|
Savitri
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4801643893
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136350
|
136350
|
|
|
|
|
|
|
|