|
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-271700417802268500/8584329
(पनोरिया )
|
2717004178NRG24220820230768341
|
23/08/2023
|
HEMARAM
|
2717004178WL039105
|
HEMARAM
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
28/08/2023
|
|
4910140872
|
|
HEMARAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417802268500/8619817
(पनोरिया )
|
2717004178NRG24220820230770332
|
23/08/2023
|
HARAKHU DEVI
|
2717004178WL039220
|
HARAKHU DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910140887
|
|
HARAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268500/8618222
(पनोरिया )
|
2717004178NRG24220820230770328
|
23/08/2023
|
NAGA RAM
|
2717004178WL039220
|
NAGA RAM
|
00415
|
SBIN0031441
|
2110
|
2110
|
Processed
|
28/08/2023
|
|
4910140874
|
|
MR NAGA RAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417802268500/86200081
(पनोरिया )
|
2717004178NRG24220820230770172
|
23/08/2023
|
ISHARA RAM
|
2717004178WL039214
|
ISHARA RAM
|
00415
|
SBIN0031441
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910140875
|
|
MR ISHARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417802268500/1857
(पनोरिया )
|
2717004178NRG24220820230770287
|
23/08/2023
|
bhaga
|
2717004178WL039220
|
bhaga
|
00415
|
SBIN0031704
|
860
|
860
|
Processed
|
28/08/2023
|
|
4910140889
|
|
MR BHAGA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417802268500/1898
(पनोरिया )
|
2717004178NRG24220820230770291
|
23/08/2023
|
KESI
|
2717004178WL039220
|
KESI
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910140877
|
|
MRS KESHI DEVI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417802268500/1988
(पनोरिया )
|
2717004178NRG24220820230768286
|
23/08/2023
|
HEMA RAM
|
2717004178WL039105
|
HEMA RAM
|
00415
|
SBIN0031704
|
2484
|
2484
|
Processed
|
28/08/2023
|
|
4910140886
|
|
MR HEMA RAM JAT
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417802268500/8618221
(पनोरिया )
|
2717004178NRG24220820230770327
|
23/08/2023
|
Pempo
|
2717004178WL039220
|
Pempo
|
00415
|
SBIN0031704
|
1688
|
1688
|
Rejected
|
28/08/2023
|
|
4910140876
|
No Such Account
|
|
|
|
9
|
FAGLIYA
|
RJ-271700417802268500/8619776
(पनोरिया )
|
2717004178NRG24220820230768364
|
23/08/2023
|
jhujaram
|
2717004178WL039105
|
jhujaram
|
00415
|
SBIN0031704
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4910140885
|
|
MRS VIRADEVI WO JUNJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700417802268500/8582270
(पनोरिया )
|
2717004178NRG24220820230768330
|
23/08/2023
|
Pramila
|
2717004178WL039105
|
Pramila
|
00415
|
SBIN0031705
|
1704
|
1704
|
Processed
|
28/08/2023
|
|
4910140878
|
|
MRS PRAMILA RUPARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417802268500/86200081
(पनोरिया )
|
2717004178NRG24220820230770173
|
23/08/2023
|
RAMUDEVI
|
2717004178WL039214
|
RAMUDEVI
|
00415
|
SBIN0031705
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910140879
|
|
SHRI RAMUDEVI WO ISHARARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
12
|
FAGLIYA
|
RJ-271700417802268500/1794
(पनोरिया )
|
2717004178NRG24220820230770284
|
23/08/2023
|
aalm
|
2717004178WL039220
|
aalm
|
00415
|
SBIN0032483
|
1688
|
1688
|
Processed
|
28/08/2023
|
|
4910140888
|
|
MR UMAR KHAN
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417802268500/2222
(पनोरिया )
|
2717004178NRG24220820230770302
|
23/08/2023
|
sugani
|
2717004178WL039220
|
sugani
|
00415
|
SBIN0032483
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4910140890
|
|
MRS SUGANI DEVI W O NARASIGA RAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417802268500/8582126
(पनोरिया )
|
2717004178NRG24220820230770304
|
23/08/2023
|
Sanwala Ram
|
2717004178WL039220
|
Sanwala Ram
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910140883
|
|
MR SANVALA RAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417802268500/8582185
(पनोरिया )
|
2717004178NRG24220820230768316
|
23/08/2023
|
USAMAN
|
2717004178WL039105
|
USAMAN
|
00415
|
SBIN0032483
|
2496
|
2496
|
Processed
|
28/08/2023
|
|
4910140884
|
|
MR NASIR KHAN
|
()
|
|
16
|
FAGLIYA
|
RJ-271700417802268500/8584318
(पनोरिया )
|
2717004178NRG24220820230768337
|
23/08/2023
|
Pirakhan
|
2717004178WL039105
|
Pirakhan
|
00415
|
SBIN0032483
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4910140882
|
|
MR PIRA KHAN
|
()
|
|
17
|
FAGLIYA
|
RJ-271700417802268500/8618222
(पनोरिया )
|
2717004178NRG24220820230770329
|
23/08/2023
|
AMIYA DEVI
|
2717004178WL039220
|
AMIYA DEVI
|
00415
|
SBIN0032483
|
1935
|
1935
|
Processed
|
28/08/2023
|
|
4910140880
|
|
MRS AMIYA DEVI W O NAGA RAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700417802268500/8619219
(पनोरिया )
|
2717004178NRG24220820230770169
|
23/08/2023
|
Kanu
|
2717004178WL039214
|
Kanu
|
00415
|
SBIN0032483
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910140881
|
|
MRS KANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15539
|
15539
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700417802268500/8619220
(पनोरिया )
|
2717004178NRG24220820230770171
|
23/08/2023
|
Ani
|
2717004178WL039214
|
Ani
|
00688
|
FINO0001001
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910140871
|
|
Ani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
FAGLIYA
|
RJ-271700417802268500/8619220
(पनोरिया )
|
2717004178NRG24220820230770170
|
23/08/2023
|
Bhuraram
|
2717004178WL039214
|
Bhuraram
|
00698
|
RMGB0000247
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910140873
|
|
Bhuraram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44401
|
44401
|
|
|
|
|
|
|
|