|
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-271700524302266700/5472797
(गंगासरा )
|
2717010011NRG24040520230096514
|
06/05/2023
|
Bhagaram
|
2717010011WL005908
|
Bhagaram
|
00354
|
PUNB0878500
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744876
|
|
Bhagaram
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524302266700/5488973
(गंगासरा )
|
2717010011NRG24040520230096519
|
06/05/2023
|
NOJI DEVI
|
2717010011WL005908
|
NOJI DEVI
|
00354
|
PUNB0878500
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744835
|
|
NOJI DEVI
|
()
|
|
3
|
FAGLIYA
|
RJ-271700524302266700/5488973
(गंगासरा )
|
2717010011NRG24040520230096518
|
06/05/2023
|
SOGARAM
|
2717010011WL005908
|
SOGARAM
|
00354
|
PUNB0878500
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744834
|
|
SOGARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700524302266700/604
(गंगासरा )
|
2717010011NRG24040520230096615
|
06/05/2023
|
CHUNI
|
2717010011WL005910
|
CHUNI
|
00354
|
PUNB0878500
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744837
|
|
CHUNI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524302266700/8619220
(गंगासरा )
|
2717010011NRG24040520230096624
|
06/05/2023
|
HARCHANDRAM
|
2717010011WL005910
|
HARCHANDRAM
|
00354
|
PUNB0878500
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744836
|
|
HARCHANDRAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266700/8619241
(गंगासरा )
|
2717010011NRG24040520230096522
|
06/05/2023
|
KALURAM
|
2717010011WL005908
|
KALURAM
|
00354
|
PUNB0878500
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744877
|
|
KALURAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266700/8619332
(गंगासरा )
|
2717010011NRG24040520230096644
|
06/05/2023
|
RAMKISHAN
|
2717010011WL005910
|
RAMKISHAN
|
00354
|
PUNB0878500
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744878
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20969
|
20969
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700524302266700/5489185
(गंगासरा )
|
2717010011NRG24040520230096605
|
06/05/2023
|
GANGA BISHNOI
|
2717010011WL005910
|
GANGA BISHNOI
|
00415
|
SBIN0031441
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744838
|
|
MISS GANGA BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700524302266600/5471207
(गंगासरा )
|
2717010011NRG24040520230096552
|
06/05/2023
|
JHAMU
|
2717010011WL005910
|
JHAMU
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744844
|
|
MRS JHAMU JHAMU
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266600/5471210
(गंगासरा )
|
2717010011NRG24040520230096555
|
06/05/2023
|
MAFI
|
2717010011WL005910
|
MAFI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744839
|
|
MRS MAFI MAFI
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266600/5471233
(गंगासरा )
|
2717010011NRG24040520230096506
|
06/05/2023
|
SANKRA
|
2717010011WL005908
|
SANKRA
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744861
|
|
MR MOHANSINGH SO MOTISINGH
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266600/5471811
(गंगासरा )
|
2717010011NRG24040520230096510
|
06/05/2023
|
MANGLI
|
2717010011WL005908
|
MANGLI
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744880
|
|
MRS MANGALI WO RAMARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266600/5489294
(गंगासरा )
|
2717010011NRG24040520230096511
|
06/05/2023
|
GOMTI
|
2717010011WL005908
|
GOMTI
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744854
|
|
MRS GOMATI WO LALA
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266700/5472568
(गंगासरा )
|
2717010011NRG24040520230096529
|
06/05/2023
|
bhana
|
2717010011WL005909
|
bhana
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744858
|
|
MR BHANARAN SO KESARAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266700/5472568
(गंगासरा )
|
2717010011NRG24040520230096530
|
06/05/2023
|
sagar devi
|
2717010011WL005909
|
sagar devi
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744849
|
|
MRS SAGAR DEVI
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266700/5472888
(गंगासरा )
|
2717010011NRG24040520230096574
|
06/05/2023
|
SAYR
|
2717010011WL005910
|
SAYR
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744842
|
|
MRS SHAYARA SHAYARA
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266700/5472979
(गंगासरा )
|
2717010011NRG24040520230096578
|
06/05/2023
|
HANUMAN
|
2717010011WL005910
|
HANUMAN
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744869
|
|
MR HADUMAN RAM SO VIRDHA RAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524302266700/5473161
(गंगासरा )
|
2717010011NRG24040520230096581
|
06/05/2023
|
SUMANI
|
2717010011WL005910
|
SUMANI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744851
|
|
MRS SUBHANI WO VALI
|
()
|
|
19
|
FAGLIYA
|
RJ-271700524302266700/5488707
(गंगासरा )
|
2717010011NRG24040520230096583
|
06/05/2023
|
bhavra
|
2717010011WL005910
|
bhavra
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744868
|
|
SHRI BHANVARARAM SO HANUMANRAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700524302266700/5488845
(गंगासरा )
|
2717010011NRG24040520230096586
|
06/05/2023
|
GEETA DEVI
|
2717010011WL005910
|
GEETA DEVI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744865
|
|
MRS GITADEVI WO UMARAM
|
()
|
|
21
|
FAGLIYA
|
RJ-271700524302266700/5488845
(गंगासरा )
|
2717010011NRG24040520230096585
|
06/05/2023
|
OMA RAM
|
2717010011WL005910
|
OMA RAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744859
|
|
MR OMARAM SO HARACHANDRAM
|
()
|
|
22
|
FAGLIYA
|
RJ-271700524302266700/5488853
(गंगासरा )
|
2717010011NRG24040520230096587
|
06/05/2023
|
BADHARAM
|
2717010011WL005910
|
BADHARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744863
|
|
MR BADHARAM SO TEJARAM
|
()
|
|
23
|
FAGLIYA
|
RJ-271700524302266700/5488853
(गंगासरा )
|
2717010011NRG24040520230096588
|
06/05/2023
|
TULSEE DEVI
|
2717010011WL005910
|
TULSEE DEVI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744866
|
|
MRS TULACHIDEVI WO BADHARAM
|
()
|
|
24
|
FAGLIYA
|
RJ-271700524302266700/5488854
(गंगासरा )
|
2717010011NRG24040520230096590
|
06/05/2023
|
GOMTE DEVI
|
2717010011WL005910
|
GOMTE DEVI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744864
|
|
MRS GOMATI DEVI
|
()
|
|
25
|
FAGLIYA
|
RJ-271700524302266700/5488854
(गंगासरा )
|
2717010011NRG24040520230096589
|
06/05/2023
|
vakaram
|
2717010011WL005910
|
vakaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744862
|
|
MR VAKARAM SO HARCHANDRAM
|
()
|
|
26
|
FAGLIYA
|
RJ-271700524302266700/5488933
(गंगासरा )
|
2717010011NRG24040520230096594
|
06/05/2023
|
Lunga
|
2717010011WL005910
|
Lunga
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744856
|
|
MR KRISHNARAM SO RATANARAM
|
()
|
|
27
|
FAGLIYA
|
RJ-271700524302266700/5488943
(गंगासरा )
|
2717010011NRG24040520230096596
|
06/05/2023
|
aasi devi
|
2717010011WL005910
|
aasi devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744867
|
|
MRS AASI WO SATARAM
|
()
|
|
28
|
FAGLIYA
|
RJ-271700524302266700/5488981
(गंगासरा )
|
2717010011NRG24040520230096597
|
06/05/2023
|
HARCHANDRAM
|
2717010011WL005910
|
HARCHANDRAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744860
|
|
MR HARACHANDRAM SO GALARAM
|
()
|
|
29
|
FAGLIYA
|
RJ-271700524302266700/5489055
(गंगासरा )
|
2717010011NRG24040520230096601
|
06/05/2023
|
HARIRAM
|
2717010011WL005910
|
HARIRAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744873
|
|
MR HARIRAM SO SADRAM
|
()
|
|
30
|
FAGLIYA
|
RJ-271700524302266700/5489062
(गंगासरा )
|
2717010011NRG24040520230096602
|
06/05/2023
|
HARJIRAM
|
2717010011WL005910
|
HARJIRAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744847
|
|
MR HARJI RAM
|
()
|
|
31
|
FAGLIYA
|
RJ-271700524302266700/5489186
(गंगासरा )
|
2717010011NRG24040520230096606
|
06/05/2023
|
ASHOK KUMAR
|
2717010011WL005910
|
ASHOK KUMAR
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744846
|
|
MR ASHOK KUMAR VISHNOI
|
()
|
|
32
|
FAGLIYA
|
RJ-271700524302266700/5489186
(गंगासरा )
|
2717010011NRG24040520230096607
|
06/05/2023
|
Priyaka
|
2717010011WL005910
|
Priyaka
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744845
|
|
MS PRIYAKA PRIYAKA
|
()
|
|
33
|
FAGLIYA
|
RJ-271700524302266700/5489269
(गंगासरा )
|
2717010011NRG24040520230096537
|
06/05/2023
|
Ganga
|
2717010011WL005909
|
Ganga
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744843
|
|
MRS GANGA GANGA
|
()
|
|
34
|
FAGLIYA
|
RJ-271700524302266700/604
(गंगासरा )
|
2717010011NRG24040520230096614
|
06/05/2023
|
poonmaram
|
2717010011WL005910
|
poonmaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744848
|
|
MR PUNAMA SO ACHALA
|
()
|
|
35
|
FAGLIYA
|
RJ-271700524302266700/638
(गंगासरा )
|
2717010011NRG24040520230096616
|
06/05/2023
|
hanumanram
|
2717010011WL005910
|
hanumanram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744871
|
|
MR KIRTA RAM SO UDA RAM
|
()
|
|
36
|
FAGLIYA
|
RJ-271700524302266700/8619208
(गंगासरा )
|
2717010011NRG24040520230096619
|
06/05/2023
|
DEEPA RAM
|
2717010011WL005910
|
DEEPA RAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744841
|
|
MR DEEPA RAM
|
()
|
|
37
|
FAGLIYA
|
RJ-271700524302266700/8619227
(गंगासरा )
|
2717010011NRG24040520230096628
|
06/05/2023
|
DEVU
|
2717010011WL005910
|
DEVU
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744850
|
|
MRS DEVU WO TULSARAM
|
()
|
|
38
|
FAGLIYA
|
RJ-271700524302266700/8619228
(गंगासरा )
|
2717010011NRG24040520230096629
|
06/05/2023
|
PURKHRAM
|
2717010011WL005910
|
PURKHRAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744852
|
|
MRS SHANTA WO PURKHA
|
()
|
|
39
|
FAGLIYA
|
RJ-271700524302266700/8619228
(गंगासरा )
|
2717010011NRG24040520230096630
|
06/05/2023
|
SHANTA
|
2717010011WL005910
|
SHANTA
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744853
|
|
MRS SHANTA WO PURKHA
|
()
|
|
40
|
FAGLIYA
|
RJ-271700524302266700/8619276
(गंगासरा )
|
2717010011NRG24040520230096637
|
06/05/2023
|
Balwat Singh
|
2717010011WL005910
|
Balwat Singh
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744875
|
|
MR BALVANTSINGH SO BHANWARSINGH
|
()
|
|
41
|
FAGLIYA
|
RJ-271700524302266700/8619288
(गंगासरा )
|
2717010011NRG24040520230096641
|
06/05/2023
|
BHAGA
|
2717010011WL005910
|
BHAGA
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744857
|
|
MRS VAGA WO BAKSUKHAN
|
()
|
|
42
|
FAGLIYA
|
RJ-271700524302266700/8619289
(गंगासरा )
|
2717010011NRG24040520230096543
|
06/05/2023
|
LILA
|
2717010011WL005909
|
LILA
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744874
|
|
MRS LEELA WO JUNJHARAM
|
()
|
|
43
|
FAGLIYA
|
RJ-271700524302266700/8619347
(गंगासरा )
|
2717010011NRG24040520230096544
|
06/05/2023
|
Dasrath
|
2717010011WL005909
|
Dasrath
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744855
|
|
MRS DASRATH SO GANPATRAM
|
()
|
|
44
|
FAGLIYA
|
RJ-271700524302266700/8619347
(गंगासरा )
|
2717010011NRG24040520230096545
|
06/05/2023
|
Soram
|
2717010011WL005909
|
Soram
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744872
|
|
MRS SORAM BAI
|
()
|
|
45
|
FAGLIYA
|
RJ-271700524302266700/8619350
(गंगासरा )
|
2717010011NRG24040520230096523
|
06/05/2023
|
GOPARAM
|
2717010011WL005908
|
GOPARAM
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525744870
|
|
MS GOPA RAM
|
()
|
|
46
|
FAGLIYA
|
RJ-271701001100890030/8619278
(Bandha)
|
2717010011NRG24040520230096645
|
06/05/2023
|
KHERAJRAM
|
2717010011WL005910
|
KHERAJRAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744879
|
|
MR MANGILAL SO CHELARAM
|
()
|
|
47
|
FAGLIYA
|
RJ-271701001100890040/8619209
(Bandha)
|
2717010011NRG24040520230096646
|
06/05/2023
|
BANKARAM
|
2717010011WL005910
|
BANKARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744840
|
|
MR BANKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116987
|
116987
|
|
|
|
|
|
|
|
|
48
|
FAGLIYA
|
RJ-271700524302266700/8619286
(गंगासरा )
|
2717010011NRG24040520230096639
|
06/05/2023
|
AMRU
|
2717010011WL005910
|
AMRU
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744882
|
|
MS AMRU DEVI
|
()
|
|
49
|
FAGLIYA
|
RJ-271700524302266700/8619286
(गंगासरा )
|
2717010011NRG24040520230096638
|
06/05/2023
|
DEEPARAM
|
2717010011WL005910
|
DEEPARAM
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525744881
|
|
MR DIPA SO SAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|