|
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-271700524302266500/5489460
(गंगासरा )
|
2717005243NRG24191020231009575
|
19/10/2023
|
BALDEVRAM
|
2717005243WL054472
|
BALDEVRAM
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409773420
|
|
BALDEVRAM
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524302266500/5489623
(गंगासरा )
|
2717005243NRG24191020231009578
|
19/10/2023
|
sarita
|
2717005243WL054472
|
sarita
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773421
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524302266500/5463799
(गंगासरा )
|
2717005243NRG24191020231009641
|
19/10/2023
|
NENUDEVI
|
2717005243WL054484
|
NENUDEVI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773416
|
|
MRS NENUDEVI WO RUGHARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700524302266500/5463942
(गंगासरा )
|
2717005243NRG24191020231009652
|
19/10/2023
|
SHEKHA RAM
|
2717005243WL054484
|
SHEKHA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409773412
|
|
MR SHEKHARAM SO NETARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524302266500/5464512
(गंगासरा )
|
2717005243NRG24191020231009556
|
19/10/2023
|
PARBATI
|
2717005243WL054472
|
PARBATI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773409
|
|
MRS PARVATI WO KALURAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266500/5488803
(गंगासरा )
|
2717005243NRG24191020231009562
|
19/10/2023
|
MODA RAM
|
2717005243WL054472
|
MODA RAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773414
|
|
MR MODA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266500/5488819
(गंगासरा )
|
2717005243NRG24191020231009699
|
19/10/2023
|
HASA DEVI
|
2717005243WL054484
|
HASA DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409773408
|
|
MRS HANSADEVI WO CHENARAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266500/5488826
(गंगासरा )
|
2717005243NRG24191020231009700
|
19/10/2023
|
SHARVAN KUMAR
|
2717005243WL054484
|
SHARVAN KUMAR
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773413
|
|
MR SHRAWANKUMAR SO PARURAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266500/5489194
(गंगासरा )
|
2717005243NRG24191020231009571
|
19/10/2023
|
BEDAMI
|
2717005243WL054472
|
BEDAMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409773407
|
|
MR BIDANI VISHNOI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266500/5489261
(गंगासरा )
|
2717005243NRG24191020231009573
|
19/10/2023
|
BABULAL
|
2717005243WL054472
|
BABULAL
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773406
|
|
MR BABU LAL SO RAM CHANDAR BISHNOI
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266500/5489414
(गंगासरा )
|
2717005243NRG24191020231009791
|
19/10/2023
|
SENDHA RAM
|
2717005243WL054488
|
SENDHA RAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773405
|
|
MR SENDHA RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266500/5489431
(गंगासरा )
|
2717005243NRG24191020231009721
|
19/10/2023
|
HEMARAM
|
2717005243WL054484
|
HEMARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409773411
|
|
MR HEMARAM SO JIVARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266500/5489551
(गंगासरा )
|
2717005243NRG24191020231009728
|
19/10/2023
|
SHERARAM
|
2717005243WL054484
|
SHERARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773422
|
|
MR SHERA RAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266500/764
(गंगासरा )
|
2717005243NRG24191020231009583
|
19/10/2023
|
TULSA RAM
|
2717005243WL054472
|
TULSA RAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773415
|
|
MR TULACHA RAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266600/5489426
(गंगासरा )
|
2717005243NRG24191020231010698
|
19/10/2023
|
MODARAM
|
2717005243WL054588
|
MODARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773418
|
|
MR MODA RAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266600/5489650
(गंगासरा )
|
2717005243NRG24191020231010701
|
19/10/2023
|
KABU
|
2717005243WL054588
|
KABU
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7409773410
|
|
MRS KABU WO JOGARAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266600/5489661
(गंगासरा )
|
2717005243NRG24191020231010705
|
19/10/2023
|
avatar kanwar
|
2717005243WL054588
|
avatar kanwar
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409773417
|
|
MRS AVATAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/5489512
(गंगासरा )
|
2717005243NRG24191020231009795
|
19/10/2023
|
PAPU
|
2717005243WL054488
|
PAPU
|
00698
|
RMGB0000260
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409773419
|
|
PAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48500
|
48500
|
|
|
|
|
|
|
|