|
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-271700524302266600/5471881
(गंगासरा )
|
2717005243NRG24200620230389947
|
22/06/2023
|
BHIYARAM
|
2717005243WL020171
|
BHIYARAM
|
00045
|
BARB0SINDRI
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703144
|
|
BHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266600/5489555
(गंगासरा )
|
2717005243NRG24200620230390003
|
22/06/2023
|
Anu Kanwar
|
2717005243WL020171
|
Anu Kanwar
|
00168
|
ICIC0006812
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703143
|
|
Anu Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5472298
(गंगासरा )
|
2717005243NRG24200620230389953
|
22/06/2023
|
ROSHAN SINGH
|
2717005243WL020171
|
ROSHAN SINGH
|
00354
|
PUNB0878500
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703111
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5471497
(गंगासरा )
|
2717005243NRG24200620230389933
|
22/06/2023
|
KESA RAM
|
2717005243WL020171
|
KESA RAM
|
00415
|
SBIN0031441
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703112
|
|
MR KESHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700524300890010/5489635
(गंगासरा )
|
2717005243NRG24200620230389900
|
22/06/2023
|
ASURAM
|
2717005243WL020171
|
ASURAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703140
|
|
MR ASU RAM SO DHANA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266500/5463941
(गंगासरा )
|
2717005243NRG24210620230413103
|
22/06/2023
|
SANKRA RAM
|
2717005243WL021276
|
SANKRA RAM
|
00415
|
SBIN0031704
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2974703125
|
|
MRS CHUNI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266600/5471452
(गंगासरा )
|
2717005243NRG24200620230389931
|
22/06/2023
|
DHANARAM
|
2717005243WL020171
|
DHANARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703123
|
|
MR DHANA RAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266600/5471497
(गंगासरा )
|
2717005243NRG24200620230389934
|
22/06/2023
|
PARU
|
2717005243WL020171
|
PARU
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703128
|
|
MRS PARU WO KESHARAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266600/5471506
(गंगासरा )
|
2717005243NRG24200620230389936
|
22/06/2023
|
ASAT KANWAR
|
2717005243WL020171
|
ASAT KANWAR
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703141
|
|
MRS ASAT KANWAR
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266600/5471764
(गंगासरा )
|
2717005243NRG24200620230389938
|
22/06/2023
|
SAVAI SINGH
|
2717005243WL020171
|
SAVAI SINGH
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703138
|
|
MR SAVAISINGH WO JAVANSINGH
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266600/5471861
(गंगासरा )
|
2717005243NRG24200620230389944
|
22/06/2023
|
ISHANK
|
2717005243WL020171
|
ISHANK
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703137
|
|
MR EASAK SO MAEIYA
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266600/5472023
(गंगासरा )
|
2717005243NRG24200620230389951
|
22/06/2023
|
NARAYAN RAM
|
2717005243WL020171
|
NARAYAN RAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703139
|
|
MR NARANA SO SUKHARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266600/5472332
(गंगासरा )
|
2717005243NRG24200620230389954
|
22/06/2023
|
BHAGVAN SINGH
|
2717005243WL020171
|
BHAGVAN SINGH
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703122
|
|
MR BHAGAWAN SINGH SO AAMAB SINGH RAJPUT
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266600/5472339
(गंगासरा )
|
2717005243NRG24200620230389955
|
22/06/2023
|
RASAL KAWAR
|
2717005243WL020171
|
RASAL KAWAR
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703126
|
|
MRS RASAL KANWAR WO ANOP SINGH
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266600/5472341
(गंगासरा )
|
2717005243NRG24200620230389956
|
22/06/2023
|
CHUNA
|
2717005243WL020171
|
CHUNA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703121
|
|
MR CHUNARAM SO KHEMA RAM KUMHAR
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266600/5472341
(गंगासरा )
|
2717005243NRG24200620230389957
|
22/06/2023
|
DEVI
|
2717005243WL020171
|
DEVI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703124
|
|
MRS DEVI KUMHAR
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266600/5472363
(गंगासरा )
|
2717005243NRG24200620230389959
|
22/06/2023
|
BHIKHA
|
2717005243WL020171
|
BHIKHA
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703131
|
|
MR BHIKHARAM SO CHIMARAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524302266600/5488699
(गंगासरा )
|
2717005243NRG24200620230389971
|
22/06/2023
|
JABU
|
2717005243WL020171
|
JABU
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703135
|
|
MR PRATAPA SO ROOPA
|
()
|
|
19
|
FAGLIYA
|
RJ-271700524302266600/5488699
(गंगासरा )
|
2717005243NRG24200620230389970
|
22/06/2023
|
PARTAPSIGHA
|
2717005243WL020171
|
PARTAPSIGHA
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703136
|
|
MR PRATAPA SO ROOPA
|
()
|
|
20
|
FAGLIYA
|
RJ-271700524302266600/5488724
(गंगासरा )
|
2717005243NRG24200620230389972
|
22/06/2023
|
GANGSINGH
|
2717005243WL020171
|
GANGSINGH
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703142
|
|
MR GAGSINGH SO BHANWARSINGH
|
()
|
|
21
|
FAGLIYA
|
RJ-271700524302266600/5489087
(गंगासरा )
|
2717005243NRG24200620230389979
|
22/06/2023
|
JIWA RAM
|
2717005243WL020171
|
JIWA RAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703134
|
|
MR JIVARAM SO LUMBHARAM
|
()
|
|
22
|
FAGLIYA
|
RJ-271700524302266600/5489087
(गंगासरा )
|
2717005243NRG24200620230389980
|
22/06/2023
|
SHANTI
|
2717005243WL020171
|
SHANTI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703127
|
|
MRS SHANTI WO JIVARAM
|
()
|
|
23
|
FAGLIYA
|
RJ-271700524302266600/5489359
(गंगासरा )
|
2717005243NRG24200620230389982
|
22/06/2023
|
MAGEE DEVI
|
2717005243WL020171
|
MAGEE DEVI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2974703120
|
|
MRS MAGI DEVI
|
()
|
|
24
|
FAGLIYA
|
RJ-271700524302266600/5489467
(गंगासरा )
|
2717005243NRG24200620230389991
|
22/06/2023
|
RAVTSINGH
|
2717005243WL020171
|
RAVTSINGH
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703116
|
|
MRS SANTOSHKANWAR WO REWANTSINGH
|
()
|
|
25
|
FAGLIYA
|
RJ-271700524302266600/5489493
(गंगासरा )
|
2717005243NRG24200620230389996
|
22/06/2023
|
Dhapu kanwar
|
2717005243WL020171
|
Dhapu kanwar
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703129
|
|
MRS DHAPUKANWAR WO MADANSINGH
|
()
|
|
26
|
FAGLIYA
|
RJ-271700524302266600/5489493
(गंगासरा )
|
2717005243NRG24200620230389995
|
22/06/2023
|
MADANSINGH
|
2717005243WL020171
|
MADANSINGH
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703130
|
|
MR MADANSINGH SO SAWAISINGH
|
()
|
|
27
|
FAGLIYA
|
RJ-271700524302266600/5489495
(गंगासरा )
|
2717005243NRG24200620230389997
|
22/06/2023
|
RUPAL KANWAR
|
2717005243WL020171
|
RUPAL KANWAR
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703114
|
|
MRS RUPALKANWAR WO VIJRAJSINGH
|
()
|
|
28
|
FAGLIYA
|
RJ-271700524302266600/5489509
(गंगासरा )
|
2717005243NRG24200620230389998
|
22/06/2023
|
Kamala Kanwar
|
2717005243WL020171
|
Kamala Kanwar
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703118
|
|
MR SWAROOP SINGH
|
()
|
|
29
|
FAGLIYA
|
RJ-271700524302266600/5489510
(गंगासरा )
|
2717005243NRG24200620230389999
|
22/06/2023
|
RASAL KANWAR
|
2717005243WL020171
|
RASAL KANWAR
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703115
|
|
MRS RASALKAMWAR WO PAHADSINGH
|
()
|
|
30
|
FAGLIYA
|
RJ-271700524302266600/5489511
(गंगासरा )
|
2717005243NRG24200620230390000
|
22/06/2023
|
SAYAR
|
2717005243WL020171
|
SAYAR
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703113
|
|
MRS SHAYARKANWAR WO BHAGSINGH
|
()
|
|
31
|
FAGLIYA
|
RJ-271700524302266600/5489523
(गंगासरा )
|
2717005243NRG24200620230390001
|
22/06/2023
|
TAGEE
|
2717005243WL020171
|
TAGEE
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703132
|
|
MRS TAGI WO HARLAL
|
()
|
|
32
|
FAGLIYA
|
RJ-271700524302266600/5489561
(गंगासरा )
|
2717005243NRG24200620230390008
|
22/06/2023
|
DEL KANWAR
|
2717005243WL020171
|
DEL KANWAR
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703117
|
|
MRS DHELKANWAR WO PARBATSINGH
|
()
|
|
33
|
FAGLIYA
|
RJ-271700524302266600/5489561
(गंगासरा )
|
2717005243NRG24200620230390007
|
22/06/2023
|
Prbatsingh
|
2717005243WL020171
|
Prbatsingh
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703133
|
|
MR PRBATSINGH SO KHIRSINGH
|
()
|
|
34
|
FAGLIYA
|
RJ-271700524302266600/5489627
(गंगासरा )
|
2717005243NRG24200620230390011
|
22/06/2023
|
BHWANI SINGH
|
2717005243WL020171
|
BHWANI SINGH
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703145
|
|
MR BHAVANISINGH SO ROSHANSINGH
|
()
|
|
35
|
FAGLIYA
|
RJ-271700524302266600/5489681
(गंगासरा )
|
2717005243NRG24200620230390014
|
22/06/2023
|
VEERA RAM
|
2717005243WL020171
|
VEERA RAM
|
00415
|
SBIN0031704
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2974703119
|
|
MS VEERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|