|
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-271700524502266000/1564
(गोडा )
|
2717005245NRG24040520230090726
|
05/05/2023
|
CHHAGAN LAL
|
2717005245WL005547
|
CHHAGAN LAL
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553561
|
|
CHHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524502266000/5460279
(गोडा )
|
2717005245NRG24050520230100045
|
05/05/2023
|
HANSAGIRI
|
2717005245WL006130
|
HANSAGIRI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553583
|
|
HANSAGIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524502266000/1010
(गोडा )
|
2717005245NRG24040520230090737
|
05/05/2023
|
MANGA
|
2717005245WL005549
|
MANGA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553576
|
|
MR MANGILAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700524502266000/1246
(गोडा )
|
2717005245NRG24040520230090738
|
05/05/2023
|
haduman
|
2717005245WL005549
|
haduman
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/05/2023
|
|
1529553564
|
|
HADUNMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FAGLIYA
|
RJ-271700524502266000/1246
(गोडा )
|
2717005245NRG24040520230090739
|
05/05/2023
|
shanti
|
2717005245WL005549
|
shanti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
14/05/2023
|
|
1529553560
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FAGLIYA
|
RJ-271700524502266000/1319
(गोडा )
|
2717005245NRG24040520230090741
|
05/05/2023
|
NENU
|
2717005245WL005549
|
NENU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553559
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700524502266000/1319
(गोडा )
|
2717005245NRG24040520230090740
|
05/05/2023
|
THAKARA RAM
|
2717005245WL005549
|
THAKARA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553562
|
|
MR THAKARA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700524502266000/1427
(गोडा )
|
2717005245NRG24040520230090722
|
05/05/2023
|
Tija
|
2717005245WL005547
|
Tija
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553567
|
|
MRS TIJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700524502266000/316
(गोडा )
|
2717005245NRG24040520230090742
|
05/05/2023
|
rajoo
|
2717005245WL005549
|
rajoo
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553571
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524502266000/316
(गोडा )
|
2717005245NRG24040520230090743
|
05/05/2023
|
veero
|
2717005245WL005549
|
veero
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553565
|
|
MRS VIRA VIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524502266000/479
(गोडा )
|
2717005245NRG24040520230090745
|
05/05/2023
|
bhera
|
2717005245WL005549
|
bhera
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553570
|
|
BHERA
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700524502266000/479
(गोडा )
|
2717005245NRG24040520230090728
|
05/05/2023
|
muli
|
2717005245WL005547
|
muli
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553566
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
13
|
FAGLIYA
|
RJ-271700524502266000/484
(गोडा )
|
2717005245NRG24040520230090729
|
05/05/2023
|
matara
|
2717005245WL005547
|
matara
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553574
|
|
MR MATARA SO SONA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524502266000/484
(गोडा )
|
2717005245NRG24040520230090730
|
05/05/2023
|
mukimo
|
2717005245WL005547
|
mukimo
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553577
|
|
MUKIMO
|
ICICI BANK LTD(508534)
|
|
15
|
FAGLIYA
|
RJ-271700524502266000/5460267
(गोडा )
|
2717005245NRG24050520230100044
|
05/05/2023
|
KELI
|
2717005245WL006130
|
KELI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553579
|
|
MRS KELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524502266000/5460664
(गोडा )
|
2717005245NRG24050520230100047
|
05/05/2023
|
DARIYA
|
2717005245WL006130
|
DARIYA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553580
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700524502266000/5460664
(गोडा )
|
2717005245NRG24050520230100046
|
05/05/2023
|
MANGLA
|
2717005245WL006130
|
MANGLA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553575
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700524502266000/5475725
(गोडा )
|
2717005245NRG24040520230090733
|
05/05/2023
|
DEVA RAM
|
2717005245WL005548
|
DEVA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Rejected
|
13/05/2023
|
|
1529553584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
FAGLIYA
|
RJ-271700524502266000/5475725
(गोडा )
|
2717005245NRG24040520230090734
|
05/05/2023
|
THANI
|
2717005245WL005548
|
THANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553586
|
|
THANI
|
ICICI BANK LTD(508534)
|
|
20
|
FAGLIYA
|
RJ-271700524502266000/5475739
(गोडा )
|
2717005245NRG24050520230100049
|
05/05/2023
|
KALEE
|
2717005245WL006130
|
KALEE
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553582
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
21
|
FAGLIYA
|
RJ-271700524502266000/5475739
(गोडा )
|
2717005245NRG24050520230100048
|
05/05/2023
|
TEJA RAM
|
2717005245WL006130
|
TEJA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553572
|
|
MR TEJARAM SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700524502266000/5475822
(गोडा )
|
2717005245NRG24040520230090731
|
05/05/2023
|
MAKU
|
2717005245WL005547
|
MAKU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553581
|
|
MAKU
|
ICICI BANK LTD(508534)
|
|
23
|
FAGLIYA
|
RJ-271700524502266000/5480127
(गोडा )
|
2717005245NRG24040520230090735
|
05/05/2023
|
hayata
|
2717005245WL005548
|
hayata
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553578
|
|
MRS HAYATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700524502266000/5480703
(गोडा )
|
2717005245NRG24050520230100050
|
05/05/2023
|
CHUNI
|
2717005245WL006130
|
CHUNI
|
00415
|
SBIN0031705
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1529553568
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700524502266000/5480703
(गोडा )
|
2717005245NRG24050520230100051
|
05/05/2023
|
INDU
|
2717005245WL006130
|
INDU
|
00415
|
SBIN0031705
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1529553573
|
|
MRS INDU WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700524502266000/5480872
(गोडा )
|
2717005245NRG24040520230090732
|
05/05/2023
|
VAKHATU
|
2717005245WL005547
|
VAKHATU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553569
|
|
MRS VAGATU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700524502266000/5486898
(गोडा )
|
2717005245NRG24040520230090746
|
05/05/2023
|
MEERA
|
2717005245WL005549
|
MEERA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553585
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
28
|
FAGLIYA
|
RJ-271700524502266000/5486961
(गोडा )
|
2717005245NRG24040520230090736
|
05/05/2023
|
BHOMA RAM
|
2717005245WL005548
|
BHOMA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1529553563
|
|
MR BHOMA RAM SO POORA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85170
|
85170
|
|
|
|
|
|
|
|
|
29
|
FAGLIYA
|
RJ-271700524502266000/1564
(गोडा )
|
2717005245NRG24040520230090727
|
05/05/2023
|
MOHANI
|
2717005245WL005547
|
MOHANI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/05/2023
|
|
1529553558
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95115
|
95115
|
|
|
|
|
|
|
|