|
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-271700417802268300/8582141
(पनोरिया )
|
2717004178NRG24040620230244163
|
08/06/2023
|
harji ram
|
2717004178WL013249
|
harji ram
|
00045
|
BARB0DHORIM
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674055665
|
|
harji ram
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417802268400/8582142
(पनोरिया )
|
2717004178NRG24040620230244181
|
08/06/2023
|
jagaram
|
2717004178WL013249
|
jagaram
|
00045
|
BARB0DHORIM
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674055664
|
|
jagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268500/8582155
(पनोरिया )
|
2717004178NRG24040620230244236
|
08/06/2023
|
RAHIMA
|
2717004178WL013249
|
RAHIMA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055667
|
|
RAHIMA
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417802268500/8619817
(पनोरिया )
|
2717004178NRG24040620230244276
|
08/06/2023
|
HARAKHU DEVI
|
2717004178WL013249
|
HARAKHU DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055663
|
|
HARAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417802268500/8582289
(पनोरिया )
|
2717004178NRG24040620230244260
|
08/06/2023
|
GULABI
|
2717004178WL013249
|
GULABI
|
00415
|
SBIN0031441
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674055668
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417802268300/8583323
(पनोरिया )
|
2717004178NRG24040620230244165
|
08/06/2023
|
Punama Ram
|
2717004178WL013249
|
Punama Ram
|
00415
|
SBIN0031704
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674055681
|
|
MR PUNAMA RAM S O JETHA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417802268400/1874
(पनोरिया )
|
2717004178NRG24040620230244316
|
08/06/2023
|
faj mohamd
|
2717004178WL013250
|
faj mohamd
|
00415
|
SBIN0031704
|
3735
|
3735
|
Processed
|
20/06/2023
|
|
2674055678
|
|
MR PHAIJMOHAMMAD SO LAKHAKHAN
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417802268400/8582142
(पनोरिया )
|
2717004178NRG24040620230244182
|
08/06/2023
|
paru
|
2717004178WL013249
|
paru
|
00415
|
SBIN0031704
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674055670
|
|
MRS PARU DEVI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417802268400/8619568
(पनोरिया )
|
2717004178NRG24040620230244368
|
08/06/2023
|
kala ram
|
2717004178WL013250
|
kala ram
|
00415
|
SBIN0031704
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674055679
|
|
MR KALA SO PUNAMARAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417802268500/1857
(पनोरिया )
|
2717004178NRG24040620230244203
|
08/06/2023
|
bhaga
|
2717004178WL013249
|
bhaga
|
00415
|
SBIN0031704
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674055671
|
|
MR BHAGA RAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417802268500/1882
(पनोरिया )
|
2717004178NRG24040620230244207
|
08/06/2023
|
MARIMA
|
2717004178WL013249
|
MARIMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055680
|
|
MS MARIMA W BABUKHAN
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417802268500/1898
(पनोरिया )
|
2717004178NRG24040620230244212
|
08/06/2023
|
KESI
|
2717004178WL013249
|
KESI
|
00415
|
SBIN0031704
|
3276
|
3276
|
Processed
|
20/06/2023
|
|
2674055669
|
|
MRS KESHI DEVI
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417802268500/8582152
(पनोरिया )
|
2717004178NRG24040620230244233
|
08/06/2023
|
varju
|
2717004178WL013249
|
varju
|
00415
|
SBIN0031704
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674055674
|
|
MRS VARJU
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417802268500/8582279
(पनोरिया )
|
2717004178NRG24040620230244254
|
08/06/2023
|
RANI DEVI
|
2717004178WL013249
|
RANI DEVI
|
00415
|
SBIN0031704
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674055677
|
|
MRS RANIKANWAR WO LAXMANSINGH
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417802268500/8584323
(पनोरिया )
|
2717004178NRG24040620230244262
|
08/06/2023
|
Raju
|
2717004178WL013249
|
Raju
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055673
|
|
MR RAJU SO KANARAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700417802268500/8619845
(पनोरिया )
|
2717004178NRG24040620230244286
|
08/06/2023
|
rahima
|
2717004178WL013249
|
rahima
|
00415
|
SBIN0031704
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674055675
|
|
MRS RAHIMO WO KAMALKHAN
|
()
|
|
17
|
FAGLIYA
|
RJ-271700417802268500/86200076
(पनोरिया )
|
2717004178NRG24040620230244291
|
08/06/2023
|
KIRTARAM
|
2717004178WL013249
|
KIRTARAM
|
00415
|
SBIN0031704
|
3276
|
3276
|
Processed
|
20/06/2023
|
|
2674055672
|
|
MR KIRTA RAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700417802268500/86200077
(पनोरिया )
|
2717004178NRG24040620230244292
|
08/06/2023
|
KANU
|
2717004178WL013249
|
KANU
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674055676
|
|
MRS KANUDEVI WO TAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42510
|
42510
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700417802268300/8582141
(पनोरिया )
|
2717004178NRG24040620230244164
|
08/06/2023
|
suha devi
|
2717004178WL013249
|
suha devi
|
00415
|
SBIN0031705
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674055689
|
|
MRS SUAADEVI WO HARAJIRAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700417802268400/2169
(पनोरिया )
|
2717004178NRG24040620230244329
|
08/06/2023
|
KAMLA
|
2717004178WL013250
|
KAMLA
|
00415
|
SBIN0031705
|
3735
|
3735
|
Processed
|
20/06/2023
|
|
2674055682
|
|
MRS KAMLI KUMARI
|
()
|
|
21
|
FAGLIYA
|
RJ-271700417802268400/2349
(पनोरिया )
|
2717004178NRG24040620230244335
|
08/06/2023
|
nibaram
|
2717004178WL013250
|
nibaram
|
00415
|
SBIN0031705
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674055686
|
|
MRS PAVAN PAVAN
|
()
|
|
22
|
FAGLIYA
|
RJ-271700417802268500/1532
(पनोरिया )
|
2717004178NRG24040620230244198
|
08/06/2023
|
samir khan
|
2717004178WL013249
|
samir khan
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055690
|
|
MR SAMIRKHAN SO ALANAKHAN
|
()
|
|
23
|
FAGLIYA
|
RJ-271700417802268500/1881
(पनोरिया )
|
2717004178NRG24040620230244204
|
08/06/2023
|
NIHAL
|
2717004178WL013249
|
NIHAL
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055687
|
|
MRS SAFI WO NIYALKHAN
|
()
|
|
24
|
FAGLIYA
|
RJ-271700417802268500/1881
(पनोरिया )
|
2717004178NRG24040620230244205
|
08/06/2023
|
SARIFA
|
2717004178WL013249
|
SARIFA
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055688
|
|
MRS SAFI WO NIYALKHAN
|
()
|
|
25
|
FAGLIYA
|
RJ-271700417802268500/8582158
(पनोरिया )
|
2717004178NRG24040620230244239
|
08/06/2023
|
Ranaram
|
2717004178WL013249
|
Ranaram
|
00415
|
SBIN0031705
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674055684
|
|
SHRI RANARAM SO KESARAM
|
()
|
|
26
|
FAGLIYA
|
RJ-271700417802268500/8582270
(पनोरिया )
|
2717004178NRG24040620230244251
|
08/06/2023
|
Pramila
|
2717004178WL013249
|
Pramila
|
00415
|
SBIN0031705
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674055683
|
|
MRS PRAMILA RUPARAM
|
()
|
|
27
|
FAGLIYA
|
RJ-271700417802268500/8582270
(पनोरिया )
|
2717004178NRG24040620230244250
|
08/06/2023
|
RUPARAM
|
2717004178WL013249
|
RUPARAM
|
00415
|
SBIN0031705
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674055685
|
|
MR RUPARAM SO KESARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28417
|
28417
|
|
|
|
|
|
|
|
|
28
|
FAGLIYA
|
RJ-271700417802268400/2122
(पनोरिया )
|
2717004178NRG24040620230244326
|
08/06/2023
|
radha
|
2717004178WL013250
|
radha
|
00415
|
SBIN0032483
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2674055693
|
|
MR RADHA RADHA
|
()
|
|
29
|
FAGLIYA
|
RJ-271700417802268400/8619200104
(पनोरिया )
|
2717004178NRG24040620230244196
|
08/06/2023
|
Shanti
|
2717004178WL013249
|
Shanti
|
00415
|
SBIN0032483
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674055697
|
|
MRS SHANTI
|
()
|
|
30
|
FAGLIYA
|
RJ-271700417802268500/1882
(पनोरिया )
|
2717004178NRG24040620230244206
|
08/06/2023
|
babu
|
2717004178WL013249
|
babu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055692
|
|
MS MARIMA W BABUKHAN
|
()
|
|
31
|
FAGLIYA
|
RJ-271700417802268500/2399
(पनोरिया )
|
2717004178NRG24040620230244228
|
08/06/2023
|
Prakash
|
2717004178WL013249
|
Prakash
|
00415
|
SBIN0032483
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674055696
|
|
MR PRAKASH KUMAR
|
()
|
|
32
|
FAGLIYA
|
RJ-271700417802268500/8582156
(पनोरिया )
|
2717004178NRG24040620230244237
|
08/06/2023
|
KISHAN PURI
|
2717004178WL013249
|
KISHAN PURI
|
00415
|
SBIN0032483
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674055695
|
|
MR KISHAN PURI
|
()
|
|
33
|
FAGLIYA
|
RJ-271700417802268500/8582281
(पनोरिया )
|
2717004178NRG24040620230244256
|
08/06/2023
|
ESMAEL
|
2717004178WL013249
|
ESMAEL
|
00415
|
SBIN0032483
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674055691
|
|
MR ISMAIL
|
()
|
|
34
|
FAGLIYA
|
RJ-271700417802268500/8619818
(पनोरिया )
|
2717004178NRG24040620230244277
|
08/06/2023
|
laxmi devi
|
2717004178WL013249
|
laxmi devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674055694
|
|
MRS LAXMI WO PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22564
|
22564
|
|
|
|
|
|
|
|
|
35
|
FAGLIYA
|
RJ-271700417802268400/8584185
(पनोरिया )
|
2717004178NRG24040620230244189
|
08/06/2023
|
meetu
|
2717004178WL013249
|
meetu
|
00688
|
FINO0001001
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674055666
|
|
meetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112111
|
112111
|
|
|
|
|
|
|
|