|
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-271700524302266700/5488858
(गंगासरा )
|
2717010011NRG24210420230031932
|
22/04/2023
|
AMEDSINGH
|
2717010011WL002143
|
AMEDSINGH
|
00354
|
PUNB0878500
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1486836023
|
|
AMEDSINGH
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524302266700/5488858
(गंगासरा )
|
2717010011NRG24210420230031933
|
22/04/2023
|
SAMNDA
|
2717010011WL002143
|
SAMNDA
|
00354
|
PUNB0878500
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1486836022
|
|
SAMNDA
|
()
|
|
3
|
FAGLIYA
|
RJ-271700524302266700/604
(गंगासरा )
|
2717010011NRG24210420230031952
|
22/04/2023
|
CHUNI
|
2717010011WL002143
|
CHUNI
|
00354
|
PUNB0878500
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1486836024
|
|
CHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5489288
(गंगासरा )
|
2717010011NRG24210420230031873
|
22/04/2023
|
DEVI SINGH
|
2717010011WL002143
|
DEVI SINGH
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836029
|
|
MR DEVI SINGH
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524302266700/5472843
(गंगासरा )
|
2717010011NRG24210420230031893
|
22/04/2023
|
KHERAJ RAM
|
2717010011WL002143
|
KHERAJ RAM
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836028
|
|
MR KHERAJ RAM JAT SO CHENA RAM JAT
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266700/5472971
(गंगासरा )
|
2717010011NRG24210420230031897
|
22/04/2023
|
SOHAN
|
2717010011WL002143
|
SOHAN
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836037
|
|
MR SOHANLAL SO PURKHARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266700/5472998
(गंगासरा )
|
2717010011NRG24210420230031907
|
22/04/2023
|
bhagirath
|
2717010011WL002143
|
bhagirath
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836046
|
|
MR BHAGIRATHRAM SO RUGANATHRAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266700/5473045
(गंगासरा )
|
2717010011NRG24210420230031912
|
22/04/2023
|
chandu kanwar
|
2717010011WL002143
|
chandu kanwar
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836040
|
|
MRS CHANDRAKANWAR WO BALWANTSINGH
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266700/5473054
(गंगासरा )
|
2717010011NRG24210420230031914
|
22/04/2023
|
MANGI
|
2717010011WL002143
|
MANGI
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836033
|
|
MRS MANGI WO SADRAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266700/5473160
(गंगासरा )
|
2717010011NRG24210420230031919
|
22/04/2023
|
KAMAL SINGH
|
2717010011WL002143
|
KAMAL SINGH
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836039
|
|
MR KAMALSINGH SO SULTANSINGH
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266700/5488707
(गंगासरा )
|
2717010011NRG24210420230031926
|
22/04/2023
|
bhavra
|
2717010011WL002143
|
bhavra
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836032
|
|
SHRI BHANVARARAM SO HANUMANRAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266700/5488840
(गंगासरा )
|
2717010011NRG24210420230031928
|
22/04/2023
|
ASHOK KUMAR
|
2717010011WL002143
|
ASHOK KUMAR
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836030
|
|
MR ASHOK KUMAR
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266700/5488943
(गंगासरा )
|
2717010011NRG24210420230031940
|
22/04/2023
|
aasi devi
|
2717010011WL002143
|
aasi devi
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836034
|
|
MRS AASI WO SATARAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266700/5489058
(गंगासरा )
|
2717010011NRG24210420230031944
|
22/04/2023
|
LASI DEVI
|
2717010011WL002143
|
LASI DEVI
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836041
|
|
MRS JASI WO LAKHARAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266700/5489372
(गंगासरा )
|
2717010011NRG24210420230031949
|
22/04/2023
|
SHANTI
|
2717010011WL002143
|
SHANTI
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836025
|
|
MRS SHANTI SHANTI
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266700/604
(गंगासरा )
|
2717010011NRG24210420230031951
|
22/04/2023
|
poonmaram
|
2717010011WL002143
|
poonmaram
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836031
|
|
MR PUNAMA SO ACHALA
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266700/628
(गंगासरा )
|
2717010011NRG24210420230031954
|
22/04/2023
|
parmeshawari
|
2717010011WL002143
|
parmeshawari
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836038
|
|
MRS PRAMESHWARIDEVI WO HEMARAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524302266700/638
(गंगासरा )
|
2717010011NRG24210420230031957
|
22/04/2023
|
hanumanram
|
2717010011WL002143
|
hanumanram
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486836027
|
|
MR KIRTA RAM SO UDA RAM
|
()
|
|
19
|
FAGLIYA
|
RJ-271700524302266700/8619221
(गंगासरा )
|
2717010011NRG24210420230031962
|
22/04/2023
|
BAGIRATH
|
2717010011WL002143
|
BAGIRATH
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836035
|
|
MR BHAGIRATH SO PURKHA
|
()
|
|
20
|
FAGLIYA
|
RJ-271700524302266700/8619247
(गंगासरा )
|
2717010011NRG24210420230031968
|
22/04/2023
|
PALU
|
2717010011WL002143
|
PALU
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836036
|
|
MRS PALU
|
()
|
|
21
|
FAGLIYA
|
RJ-271700524302266700/8619323
(गंगासरा )
|
2717010011NRG24210420230031970
|
22/04/2023
|
VIRMA
|
2717010011WL002143
|
VIRMA
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836042
|
|
MRS VIRAMA WO JAYKISHAN
|
()
|
|
22
|
FAGLIYA
|
RJ-271701001100890030/8619278
(Bandha)
|
2717010011NRG24210420230031979
|
22/04/2023
|
KHERAJRAM
|
2717010011WL002143
|
KHERAJRAM
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486836045
|
|
MR MANGILAL SO CHELARAM
|
()
|
|
23
|
FAGLIYA
|
RJ-271701001100890040/8619209
(Bandha)
|
2717010011NRG24210420230031980
|
22/04/2023
|
BANKARAM
|
2717010011WL002143
|
BANKARAM
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1486836026
|
|
MR BANKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
24
|
FAGLIYA
|
RJ-271700524302266700/8619341
(गंगासरा )
|
2717010011NRG24210420230031977
|
22/04/2023
|
DEVARAM
|
2717010011WL002143
|
DEVARAM
|
00415
|
SBIN0032170
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836043
|
|
MR DEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
FAGLIYA
|
RJ-271700524302266700/8619246
(गंगासरा )
|
2717010011NRG24210420230031965
|
22/04/2023
|
DARIYA KANWAR
|
2717010011WL002143
|
DARIYA KANWAR
|
00415
|
SBIN0032483
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1486836044
|
|
MRS DARIYA WO RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|