|
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-271700419202270000/3073583545
(तरला )
|
2717004192NRG24060220241993145
|
06/02/2024
|
Harish
|
2717004192WL107604
|
Harish
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349168821
|
|
MRS HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419202270000/8596252
(तरला )
|
2717004192NRG24060220241993156
|
06/02/2024
|
Pavani
|
2717004192WL107604
|
Pavani
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168844
|
|
MRS PAVANIDEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419202270000/8596256
(तरला )
|
2717004192NRG24060220241993158
|
06/02/2024
|
Miro Devi
|
2717004192WL107604
|
Miro Devi
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168846
|
|
MR MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419202270000/8596256
(तरला )
|
2717004192NRG24060220241993157
|
06/02/2024
|
prahlad
|
2717004192WL107604
|
prahlad
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168850
|
|
MR PRAHALAD RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419202270000/8621207
(तरला )
|
2717004192NRG24060220241993171
|
06/02/2024
|
okhi
|
2717004192WL107604
|
okhi
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168848
|
|
MR OKHI DEVI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419202270000/8621207
(तरला )
|
2717004192NRG24060220241993170
|
06/02/2024
|
Rupa
|
2717004192WL107604
|
Rupa
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168847
|
|
MR RUPA RAM SEMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419202270000/8621281
(तरला )
|
2717004192NRG24060220241993176
|
06/02/2024
|
ruda
|
2717004192WL107604
|
ruda
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168853
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419202270000/8621288
(तरला )
|
2717004192NRG24060220241993177
|
06/02/2024
|
Balka
|
2717004192WL107604
|
Balka
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168826
|
|
MR BALAKA RAM AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419202270000/8621341
(तरला )
|
2717004192NRG24060220241993182
|
06/02/2024
|
gefra
|
2717004192WL107604
|
gefra
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168825
|
|
MR GEPHARA RAM PRAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419202270000/8621342
(तरला )
|
2717004192NRG24060220241993183
|
06/02/2024
|
harchand
|
2717004192WL107604
|
harchand
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168829
|
|
HARCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FAGLIYA
|
RJ-271700419202270000/8621342
(तरला )
|
2717004192NRG24060220241993184
|
06/02/2024
|
leela
|
2717004192WL107604
|
leela
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168831
|
|
MRS LILA DEVI W O HARACHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419202270000/8621348
(तरला )
|
2717004192NRG24060220241993185
|
06/02/2024
|
rupa ram
|
2717004192WL107604
|
rupa ram
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168845
|
|
MR RUPA RAM S O MERMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419202270000/8621409
(तरला )
|
2717004192NRG24060220241993186
|
06/02/2024
|
kesha
|
2717004192WL107604
|
kesha
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349168851
|
|
MR KESA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
14
|
FAGLIYA
|
RJ-271700419200890450/3073584125
(तरला )
|
2717004192NRG24060220241993142
|
06/02/2024
|
BHANVARI DEVI
|
2717004192WL107604
|
BHANVARI DEVI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168834
|
|
MRS BHANVARI DEVI W O DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419200890450/3073584207
(तरला )
|
2717004192NRG24060220241993143
|
06/02/2024
|
AJA RAM
|
2717004192WL107604
|
AJA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168840
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419200890450/3073584207
(तरला )
|
2717004192NRG24060220241993144
|
06/02/2024
|
GITA
|
2717004192WL107604
|
GITA
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168819
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419202270000/3073583583
(तरला )
|
2717004192NRG24060220241993146
|
06/02/2024
|
laxmi
|
2717004192WL107604
|
laxmi
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168820
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419202270000/3073583951
(तरला )
|
2717004192NRG24060220241993147
|
06/02/2024
|
Maga ram
|
2717004192WL107604
|
Maga ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168836
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419202270000/3073583951
(तरला )
|
2717004192NRG24060220241993148
|
06/02/2024
|
WALIYA DEVI
|
2717004192WL107604
|
WALIYA DEVI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168822
|
|
MRS WALIYADEVI WO MAGAARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419202270000/3073583966
(तरला )
|
2717004192NRG24060220241993149
|
06/02/2024
|
DEVA RAM
|
2717004192WL107604
|
DEVA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168839
|
|
MR DEVA RAM S O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419202270000/3073583966
(तरला )
|
2717004192NRG24060220241993150
|
06/02/2024
|
SKHI DEVI
|
2717004192WL107604
|
SKHI DEVI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168818
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419202270000/3073584043
(तरला )
|
2717004192NRG24060220241993151
|
06/02/2024
|
viya ram
|
2717004192WL107604
|
viya ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168835
|
|
MR VIYA RAM S O JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419202270000/3073584045
(तरला )
|
2717004192NRG24060220241993152
|
06/02/2024
|
RAMA RAM
|
2717004192WL107604
|
RAMA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168832
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419202270000/3073584093
(तरला )
|
2717004192NRG24060220241993154
|
06/02/2024
|
KELI DEVI
|
2717004192WL107604
|
KELI DEVI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168816
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419202270000/3073584093
(तरला )
|
2717004192NRG24060220241993153
|
06/02/2024
|
SAVALA RAM
|
2717004192WL107604
|
SAVALA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168815
|
|
MR SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419202270000/8596260
(तरला )
|
2717004192NRG24060220241993159
|
06/02/2024
|
VENA RAM
|
2717004192WL107604
|
VENA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168841
|
|
MR VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419202270000/8596262
(तरला )
|
2717004192NRG24060220241993160
|
06/02/2024
|
Mula ram
|
2717004192WL107604
|
Mula ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168823
|
|
MR MULA RAM MAKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419202270000/8596262
(तरला )
|
2717004192NRG24060220241993161
|
06/02/2024
|
Nojee
|
2717004192WL107604
|
Nojee
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168812
|
|
MRS NAJI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419202270000/8596263
(तरला )
|
2717004192NRG24060220241993162
|
06/02/2024
|
Veero devi
|
2717004192WL107604
|
Veero devi
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168813
|
|
MRS VIRODEVI WO SHANKRARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419202270000/8596264
(तरला )
|
2717004192NRG24060220241993163
|
06/02/2024
|
Seju
|
2717004192WL107604
|
Seju
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168814
|
|
MRS SEJU WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419202270000/8596265
(तरला )
|
2717004192NRG24060220241993165
|
06/02/2024
|
Badlee
|
2717004192WL107604
|
Badlee
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168810
|
|
MRS BADALI W O VARAJANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419202270000/8596265
(तरला )
|
2717004192NRG24060220241993164
|
06/02/2024
|
Varajangaram
|
2717004192WL107604
|
Varajangaram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168824
|
|
MR VARJANGA RAM MAKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419202270000/8596270
(तरला )
|
2717004192NRG24060220241993167
|
06/02/2024
|
Meera devi
|
2717004192WL107604
|
Meera devi
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168833
|
|
Maira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
FAGLIYA
|
RJ-271700419202270000/8596270
(तरला )
|
2717004192NRG24060220241993166
|
06/02/2024
|
NARANA RAM
|
2717004192WL107604
|
NARANA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168837
|
|
MR NANAKA RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419202270000/8596278
(तरला )
|
2717004192NRG24060220241993168
|
06/02/2024
|
Jodha ram
|
2717004192WL107604
|
Jodha ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168828
|
|
MR JODHA RAM CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419202270000/8596280
(तरला )
|
2717004192NRG24060220241993169
|
06/02/2024
|
Mana ram
|
2717004192WL107604
|
Mana ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168852
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419202270000/8621230
(तरला )
|
2717004192NRG24060220241993172
|
06/02/2024
|
Dhephi
|
2717004192WL107604
|
Dhephi
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168830
|
|
MS JETHIDEVI WO SEMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419202270000/8621233
(तरला )
|
2717004192NRG24060220241993173
|
06/02/2024
|
Narna ram
|
2717004192WL107604
|
Narna ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349168817
|
|
NARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FAGLIYA
|
RJ-271700419202270000/8621250
(तरला )
|
2717004192NRG24060220241993174
|
06/02/2024
|
jatu
|
2717004192WL107604
|
jatu
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168843
|
|
MS JATU W O VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419202270000/8621280
(तरला )
|
2717004192NRG24060220241993175
|
06/02/2024
|
Sankra ram
|
2717004192WL107604
|
Sankra ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168811
|
|
MR SANKARA RAM S O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419202270000/8621313
(तरला )
|
2717004192NRG24060220241993178
|
06/02/2024
|
Bhrra Ram
|
2717004192WL107604
|
Bhrra Ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168827
|
|
MR BHERA RAM AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419202270000/8621313
(तरला )
|
2717004192NRG24060220241993179
|
06/02/2024
|
Paru
|
2717004192WL107604
|
Paru
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168849
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
FAGLIYA
|
RJ-271700419202270000/8621325
(तरला )
|
2717004192NRG24060220241993180
|
06/02/2024
|
Meva ram
|
2717004192WL107604
|
Meva ram
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2349168842
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419202270000/8621326
(तरला )
|
2717004192NRG24060220241993181
|
06/02/2024
|
PYARI
|
2717004192WL107604
|
PYARI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349168838
|
|
MR PYARI W O MARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75480
|
75480
|
|
|
|
|
|
|
|