|
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-271700419102269000/8576347
(फागलिया )
|
2717004000NRG24190520230184432
|
19/05/2023
|
Tikama Ram
|
2717004WL010522
|
Tikama Ram
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801477
|
|
TIKAMA RAM S/O SEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419102269000/1237
(फागलिया )
|
2717004000NRG24190520230184399
|
19/05/2023
|
Rupa devi
|
2717004WL010522
|
Rupa devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801435
|
|
MS RUPO DEVI NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419102269000/1290
(फागलिया )
|
2717004000NRG24190520230184400
|
19/05/2023
|
Bhanvari devi
|
2717004WL010522
|
Bhanvari devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801433
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419102269000/1295
(फागलिया )
|
2717004000NRG24190520230184401
|
19/05/2023
|
Mira
|
2717004WL010522
|
Mira
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801453
|
|
MRS MIRA WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419102269000/1296
(फागलिया )
|
2717004000NRG24190520230184402
|
19/05/2023
|
Ansi devi
|
2717004WL010522
|
Ansi devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801446
|
|
MRS ANSI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419102269000/1299
(फागलिया )
|
2717004000NRG24190520230184403
|
19/05/2023
|
Gena ram
|
2717004WL010522
|
Gena ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801468
|
|
GENA RAM
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700419102269000/1300
(फागलिया )
|
2717004000NRG24190520230184404
|
19/05/2023
|
Kokila
|
2717004WL010522
|
Kokila
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801454
|
|
MRS KOKILA JORARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419102269000/1396
(फागलिया )
|
2717004000NRG24190520230184405
|
19/05/2023
|
Dharmi Devi
|
2717004WL010522
|
Dharmi Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801428
|
|
MRS DHARMI WO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419102269000/1401
(फागलिया )
|
2717004000NRG24190520230184406
|
19/05/2023
|
Laxmi Devi
|
2717004WL010522
|
Laxmi Devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801457
|
|
MRS LAXMIDEVI WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419102269000/1402
(फागलिया )
|
2717004000NRG24190520230184407
|
19/05/2023
|
Seema Devi
|
2717004WL010522
|
Seema Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801472
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419102269000/1403
(फागलिया )
|
2717004000NRG24190520230184408
|
19/05/2023
|
Rekha
|
2717004WL010522
|
Rekha
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801474
|
|
MRS REKHIDEVI WO NANAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419102269000/1404
(फागलिया )
|
2717004000NRG24190520230184409
|
19/05/2023
|
Badali Devi
|
2717004WL010522
|
Badali Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801461
|
|
MRS BADALI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419102269000/1406
(फागलिया )
|
2717004000NRG24190520230184410
|
19/05/2023
|
Kehara Ram
|
2717004WL010522
|
Kehara Ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801476
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419102269000/1407
(फागलिया )
|
2717004000NRG24190520230184411
|
19/05/2023
|
Amiya
|
2717004WL010522
|
Amiya
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801443
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419102269000/1408
(फागलिया )
|
2717004000NRG24190520230184412
|
19/05/2023
|
Prahlad Ram
|
2717004WL010522
|
Prahlad Ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801471
|
|
MR PRAHALAD SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419102269000/1410
(फागलिया )
|
2717004000NRG24190520230184414
|
19/05/2023
|
Jasi Devi
|
2717004WL010522
|
Jasi Devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801441
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419102269000/1417
(फागलिया )
|
2717004000NRG24190520230184416
|
19/05/2023
|
Prabhu
|
2717004WL010522
|
Prabhu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801460
|
|
MRS PRABHU GUNESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419102269000/1417
(फागलिया )
|
2717004000NRG24190520230184417
|
19/05/2023
|
Shanti
|
2717004WL010522
|
Shanti
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801455
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419102269000/1463
(फागलिया )
|
2717004000NRG24190520230184419
|
19/05/2023
|
Arjan Ram
|
2717004WL010522
|
Arjan Ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801436
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419102269000/1482
(फागलिया )
|
2717004000NRG24190520230184420
|
19/05/2023
|
Shobhag devi
|
2717004WL010522
|
Shobhag devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801431
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419102269000/1584
(फागलिया )
|
2717004000NRG24190520230184421
|
19/05/2023
|
sita
|
2717004WL010522
|
sita
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801470
|
|
MRS SITA DEVI W O MASRU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419102269000/1585
(फागलिया )
|
2717004000NRG24190520230184423
|
19/05/2023
|
Chatru Devi
|
2717004WL010522
|
Chatru Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801466
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419102269000/1588
(फागलिया )
|
2717004000NRG24190520230184424
|
19/05/2023
|
GUDDIYA
|
2717004WL010522
|
GUDDIYA
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801432
|
|
MRS GUDDIYA WO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419102269000/1597
(फागलिया )
|
2717004000NRG24190520230184426
|
19/05/2023
|
Bhikhi Devi
|
2717004WL010522
|
Bhikhi Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801437
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419102269000/1634
(फागलिया )
|
2717004000NRG24190520230184427
|
19/05/2023
|
Sukhi
|
2717004WL010522
|
Sukhi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801440
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419102269000/1638
(फागलिया )
|
2717004000NRG24190520230184428
|
19/05/2023
|
Ramaku
|
2717004WL010522
|
Ramaku
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801459
|
|
Ramaku ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
FAGLIYA
|
RJ-271700419102269000/8576308
(फागलिया )
|
2717004000NRG24190520230184429
|
19/05/2023
|
Manju
|
2717004WL010522
|
Manju
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801469
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419102269000/8576316
(फागलिया )
|
2717004000NRG24190520230184430
|
19/05/2023
|
Parvati
|
2717004WL010522
|
Parvati
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801475
|
|
MRS PARABATI WO BIJALARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419102269000/8576350
(फागलिया )
|
2717004000NRG24190520230184433
|
19/05/2023
|
shanta
|
2717004WL010522
|
shanta
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801442
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419102269000/8576356
(फागलिया )
|
2717004000NRG24190520230184434
|
19/05/2023
|
Bhuri
|
2717004WL010522
|
Bhuri
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801445
|
|
MRS BHURI HARKEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419102269000/8576358
(फागलिया )
|
2717004000NRG24190520230184435
|
19/05/2023
|
Maanu
|
2717004WL010522
|
Maanu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801465
|
|
MISS DEBU PRAHAIDRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419102269000/8576377
(फागलिया )
|
2717004000NRG24190520230184436
|
19/05/2023
|
Babu
|
2717004WL010522
|
Babu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801462
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419102269000/8576380
(फागलिया )
|
2717004000NRG24190520230184437
|
19/05/2023
|
Sharda
|
2717004WL010522
|
Sharda
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801439
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419102269000/8576382
(फागलिया )
|
2717004000NRG24190520230184438
|
19/05/2023
|
Sharda Devi
|
2717004WL010522
|
Sharda Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801473
|
|
MRS SHARADA WO SAMALARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419102269000/8576383
(फागलिया )
|
2717004000NRG24190520230184439
|
19/05/2023
|
Kamla
|
2717004WL010522
|
Kamla
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801444
|
|
MRS KAMLA ISHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419102269000/8576394
(फागलिया )
|
2717004000NRG24190520230184442
|
19/05/2023
|
Shanta
|
2717004WL010522
|
Shanta
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801447
|
|
MRS SHANTADEVI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419102269000/8576399
(फागलिया )
|
2717004000NRG24190520230184443
|
19/05/2023
|
Rekha
|
2717004WL010522
|
Rekha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801438
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419102269000/8576422
(फागलिया )
|
2717004000NRG24190520230184446
|
19/05/2023
|
Paru
|
2717004WL010522
|
Paru
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801451
|
|
MRS PARU BECHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419102269000/8576453
(फागलिया )
|
2717004000NRG24190520230184447
|
19/05/2023
|
Antari
|
2717004WL010522
|
Antari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801458
|
|
MRS ANTARI RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419102269000/8576496
(फागलिया )
|
2717004000NRG24190520230184449
|
19/05/2023
|
Kastu
|
2717004WL010522
|
Kastu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801449
|
|
MRS HASTU SURATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419102269000/8576497
(फागलिया )
|
2717004000NRG24190520230184450
|
19/05/2023
|
rancha
|
2717004WL010522
|
rancha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801456
|
|
MR RANCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419102269000/8576499
(फागलिया )
|
2717004000NRG24190520230184451
|
19/05/2023
|
Mana
|
2717004WL010522
|
Mana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801450
|
|
MR MANA SONA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419102269000/8576503
(फागलिया )
|
2717004000NRG24190520230184452
|
19/05/2023
|
Chuni
|
2717004WL010522
|
Chuni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801448
|
|
MRS CHUNI UKARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419102269000/8576509
(फागलिया )
|
2717004000NRG24190520230184453
|
19/05/2023
|
Subi
|
2717004WL010522
|
Subi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801452
|
|
MRS SUBIDEVI KRISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419102269000/8576522
(फागलिया )
|
2717004000NRG24190520230184454
|
19/05/2023
|
Gavari
|
2717004WL010522
|
Gavari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801464
|
|
MRS GAVARIDEVI WO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419102269000/8576532
(फागलिया )
|
2717004000NRG24190520230184455
|
19/05/2023
|
Subi
|
2717004WL010522
|
Subi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801467
|
|
MRS SUBI WO
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419102269000/8616004
(फागलिया )
|
2717004000NRG24190520230184457
|
19/05/2023
|
Sukha
|
2717004WL010522
|
Sukha
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1856801463
|
|
MR SUKHARAM SO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419102269000/8616012
(फागलिया )
|
2717004000NRG24190520230184458
|
19/05/2023
|
Dholi
|
2717004WL010522
|
Dholi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801434
|
|
MR DHOLI DEVI INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137250
|
137250
|
|
|
|
|
|
|
|
|
49
|
FAGLIYA
|
RJ-271700419102269000/1411
(फागलिया )
|
2717004000NRG24190520230184415
|
19/05/2023
|
Geeta
|
2717004WL010522
|
Geeta
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801430
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
FAGLIYA
|
RJ-271700419102269000/1594
(फागलिया )
|
2717004000NRG24190520230184425
|
19/05/2023
|
Kanka Devi
|
2717004WL010522
|
Kanka Devi
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801429
|
|
Kanko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
51
|
FAGLIYA
|
RJ-271700419102269000/1421
(फागलिया )
|
2717004000NRG24190520230184418
|
19/05/2023
|
Shukhi
|
2717004WL010522
|
Shukhi
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1856801478
|
|
MRS SHUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149000
|
149000
|
|
|
|
|
|
|
|