|
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-271700416002271500/8563811
(बाबरवाला )
|
2717004160NRG24190820230743475
|
22/08/2023
|
vagha
|
2717004160WL037806
|
vagha
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182661
|
|
MR VAHGA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700416002271500/8564067
(बाबरवाला )
|
2717004160NRG24190820230743479
|
22/08/2023
|
champa
|
2717004160WL037806
|
champa
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182660
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
3
|
FAGLIYA
|
RJ-271700416002271500/8564067
(बाबरवाला )
|
2717004160NRG24190820230743478
|
22/08/2023
|
shankar
|
2717004160WL037806
|
shankar
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182662
|
|
MR SHNKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700416002271500/751
(बाबरवाला )
|
2717004160NRG24190820230743472
|
22/08/2023
|
ANDU
|
2717004160WL037806
|
ANDU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182656
|
|
ANADU
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700416002271500/751
(बाबरवाला )
|
2717004160NRG24190820230743471
|
22/08/2023
|
VINJHA
|
2717004160WL037806
|
VINJHA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182657
|
|
MR VINJHARAMKOLI VINJHA KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700416002271500/792
(बाबरवाला )
|
2717004160NRG24190820230743499
|
22/08/2023
|
devaji
|
2717004160WL037808
|
devaji
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182670
|
|
MR DAVASIKOLI DAVASI KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700416002271500/792
(बाबरवाला )
|
2717004160NRG24190820230743500
|
22/08/2023
|
resham
|
2717004160WL037808
|
resham
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182671
|
|
MRS LAXMIKOLI LAXMI KOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700416002271500/796
(बाबरवाला )
|
2717004160NRG24190820230743501
|
22/08/2023
|
laxman
|
2717004160WL037808
|
laxman
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182681
|
|
MR LAXMANRAM SO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700416002271500/796
(बाबरवाला )
|
2717004160NRG24190820230743502
|
22/08/2023
|
padmon
|
2717004160WL037808
|
padmon
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182653
|
|
MRS PADAMON WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700416002271500/811
(बाबरवाला )
|
2717004160NRG24190820230743473
|
22/08/2023
|
madhu
|
2717004160WL037806
|
madhu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182666
|
|
MRS MADHUDEVI MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700416002271500/825
(बाबरवाला )
|
2717004160NRG24190820230743505
|
22/08/2023
|
DHAPU
|
2717004160WL037809
|
DHAPU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182654
|
|
MISS DHAPU WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700416002271500/8563790
(बाबरवाला )
|
2717004160NRG24190820230743488
|
22/08/2023
|
ladu devi
|
2717004160WL037807
|
ladu devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182655
|
|
MRS LADUDEVIKOLI LADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700416002271500/8563793
(बाबरवाला )
|
2717004160NRG24190820230743503
|
22/08/2023
|
dhapu devi
|
2717004160WL037808
|
dhapu devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182668
|
|
MRS DHAPUKOLI DHAPU KOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700416002271500/8563803
(बाबरवाला )
|
2717004160NRG24190820230743474
|
22/08/2023
|
maruva
|
2717004160WL037806
|
maruva
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182659
|
|
MRS MARUVADEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700416002271500/8563811
(बाबरवाला )
|
2717004160NRG24190820230743476
|
22/08/2023
|
rupadevi
|
2717004160WL037806
|
rupadevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182658
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700416002271500/8563887
(बाबरवाला )
|
2717004160NRG24190820230743477
|
22/08/2023
|
loga
|
2717004160WL037806
|
loga
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182674
|
|
MR LOGARAM SO NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700416002271500/8563936
(बाबरवाला )
|
2717004160NRG24190820230743506
|
22/08/2023
|
VAALI
|
2717004160WL037809
|
VAALI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182667
|
|
MRS VALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700416002271500/8563974
(बाबरवाला )
|
2717004160NRG24190820230743507
|
22/08/2023
|
javara
|
2717004160WL037809
|
javara
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182680
|
|
MR JAVARARAM SO DEVJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700416002271500/8563974
(बाबरवाला )
|
2717004160NRG24190820230743508
|
22/08/2023
|
Santa Devi
|
2717004160WL037809
|
Santa Devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182679
|
|
MRS SHANTA WO JAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700416002271500/8581952
(बाबरवाला )
|
2717004160NRG24190820230743480
|
22/08/2023
|
badararam
|
2717004160WL037806
|
badararam
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182682
|
|
MR BADRA MASINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700416002271500/8612200
(बाबरवाला )
|
2717004160NRG24190820230743482
|
22/08/2023
|
hemi
|
2717004160WL037806
|
hemi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182669
|
|
HEPI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
FAGLIYA
|
RJ-271700416002271500/8612280
(बाबरवाला )
|
2717004160NRG24190820230743490
|
22/08/2023
|
meeron
|
2717004160WL037807
|
meeron
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182644
|
|
MRS MIRO WO SAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700416002271500/8612280
(बाबरवाला )
|
2717004160NRG24190820230743489
|
22/08/2023
|
sava
|
2717004160WL037807
|
sava
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182683
|
|
MR SAVA SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700416002271500/8612372
(बाबरवाला )
|
2717004160NRG24190820230743493
|
22/08/2023
|
nenu
|
2717004160WL037807
|
nenu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182652
|
|
MRS NANUDEVI WO JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700416002271500/885
(बाबरवाला )
|
2717004160NRG24190820230743513
|
22/08/2023
|
Chetan
|
2717004160WL037809
|
Chetan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182677
|
|
MR CHETANRAM SO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700416002271500/885
(बाबरवाला )
|
2717004160NRG24190820230743514
|
22/08/2023
|
Gita devi
|
2717004160WL037809
|
Gita devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182678
|
|
MRS GITA DEVI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700416002271500/916
(बाबरवाला )
|
2717004160NRG24190820230743516
|
22/08/2023
|
Bhani
|
2717004160WL037809
|
Bhani
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182672
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700416002271500/916
(बाबरवाला )
|
2717004160NRG24190820230743515
|
22/08/2023
|
Shankara
|
2717004160WL037809
|
Shankara
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182665
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700416002271500/948
(बाबरवाला )
|
2717004160NRG24190820230743483
|
22/08/2023
|
kamala devi
|
2717004160WL037806
|
kamala devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182675
|
|
MRS KAMALADEVI O VIHARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700416002271500/951
(बाबरवाला )
|
2717004160NRG24190820230743517
|
22/08/2023
|
Kabu
|
2717004160WL037809
|
Kabu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182649
|
|
MRS KABU DEVI W O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
31
|
FAGLIYA
|
RJ-271700416002271500/1065
(बाबरवाला )
|
2717004160NRG24190820230743496
|
22/08/2023
|
Malaram
|
2717004160WL037808
|
Malaram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911182645
|
|
MALA RAM
|
ICICI BANK LTD(508534)
|
|
32
|
FAGLIYA
|
RJ-271700416002271500/1070
(बाबरवाला )
|
2717004160NRG24190820230743484
|
22/08/2023
|
Gagmal
|
2717004160WL037807
|
Gagmal
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182664
|
|
MR JAGAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700416002271500/1070
(बाबरवाला )
|
2717004160NRG24190820230743485
|
22/08/2023
|
Sukhi
|
2717004160WL037807
|
Sukhi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182663
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700416002271500/1123
(बाबरवाला )
|
2717004160NRG24190820230743497
|
22/08/2023
|
gna
|
2717004160WL037808
|
gna
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182646
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700416002271500/1123
(बाबरवाला )
|
2717004160NRG24190820230743498
|
22/08/2023
|
Gomati
|
2717004160WL037808
|
Gomati
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182647
|
|
MR GOMATI W O GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700416002271500/8564043
(बाबरवाला )
|
2717004160NRG24190820230743504
|
22/08/2023
|
Sita
|
2717004160WL037808
|
Sita
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182676
|
|
MRS SITA WO LAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700416002271500/8612200
(बाबरवाला )
|
2717004160NRG24190820230743481
|
22/08/2023
|
ravta
|
2717004160WL037806
|
ravta
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182648
|
|
MR RAVTA RAM S O KANAA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700416002271500/8612338
(बाबरवाला )
|
2717004160NRG24190820230743492
|
22/08/2023
|
keku
|
2717004160WL037807
|
keku
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182651
|
|
MRS KEKU SHANKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700416002271500/8612338
(बाबरवाला )
|
2717004160NRG24190820230743491
|
22/08/2023
|
Shakara
|
2717004160WL037807
|
Shakara
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182650
|
|
MR SHANKRA S O BESARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700416002271500/8612394
(बाबरवाला )
|
2717004160NRG24190820230743494
|
22/08/2023
|
mula
|
2717004160WL037807
|
mula
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911182673
|
|
MR MULARAM SO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30090
|
30090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121890
|
121890
|
|
|
|
|
|
|
|