|
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-271700417802268200/8619887
(पनोरिया )
|
2717004207NRG24200420230018669
|
22/04/2023
|
ganpat ram
|
2717004207WL001245
|
ganpat ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560651
|
|
GANPAT RAM SO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700417802268200/8619895
(पनोरिया )
|
2717004207NRG24200420230019213
|
22/04/2023
|
Kamala devi
|
2717004207WL001274
|
Kamala devi
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560650
|
|
MRS KAMALADEVI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268200/8585681
(पनोरिया )
|
2717004207NRG24200420230018658
|
22/04/2023
|
lasidevi
|
2717004207WL001244
|
lasidevi
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488560646
|
|
MRS LASI WO SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417802268200/8585681
(पनोरिया )
|
2717004207NRG24200420230018657
|
22/04/2023
|
surataram
|
2717004207WL001244
|
surataram
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488560645
|
|
MR MOTIRAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417802268200/1785
(पनोरिया )
|
2717004207NRG24200420230018813
|
22/04/2023
|
SIYARAM
|
2717004207WL001252
|
SIYARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488560659
|
|
MR SIYARAM SO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417802268200/1581
(पनोरिया )
|
2717004207NRG24200420230018660
|
22/04/2023
|
Ganga Devi
|
2717004207WL001245
|
Ganga Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560654
|
|
MRS GANGADEVI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417802268200/1581
(पनोरिया )
|
2717004207NRG24200420230018659
|
22/04/2023
|
Motaram
|
2717004207WL001245
|
Motaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560653
|
|
MR MOTA RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417802268200/8583066
(पनोरिया )
|
2717004207NRG24200420230019212
|
22/04/2023
|
Diparam
|
2717004207WL001274
|
Diparam
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488560657
|
|
MR DEEPARAM SO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417802268200/8583066
(पनोरिया )
|
2717004207NRG24200420230019211
|
22/04/2023
|
Veera Devi
|
2717004207WL001274
|
Veera Devi
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488560656
|
|
MRS VEERA LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417802268200/8583813
(पनोरिया )
|
2717004207NRG24200420230018814
|
22/04/2023
|
samada
|
2717004207WL001252
|
samada
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488560655
|
|
SAMADA
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700417802268200/8583816
(पनोरिया )
|
2717004207NRG24200420230018664
|
22/04/2023
|
Megaram
|
2717004207WL001245
|
Megaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560652
|
|
MEGHA RAM SO SURJAN
|
BANK OF BARODA(606985)
|
|
12
|
FAGLIYA
|
RJ-271700417802268200/8583816
(पनोरिया )
|
2717004207NRG24200420230018665
|
22/04/2023
|
Moro
|
2717004207WL001245
|
Moro
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560644
|
|
MRS MEERA WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417802268200/8619696
(पनोरिया )
|
2717004207NRG24200420230018667
|
22/04/2023
|
chuni devi
|
2717004207WL001245
|
chuni devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560647
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
FAGLIYA
|
RJ-271700417802268200/8619887
(पनोरिया )
|
2717004207NRG24200420230018670
|
22/04/2023
|
Jhini Devi
|
2717004207WL001245
|
Jhini Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560658
|
|
MRS JHINI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417802268200/8619891
(पनोरिया )
|
2717004207NRG24200420230018683
|
22/04/2023
|
Gomti
|
2717004207WL001246
|
Gomti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560648
|
|
MRS GOMATIDEVI WO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417802268200/8619891
(पनोरिया )
|
2717004207NRG24200420230018682
|
22/04/2023
|
Ratnaram
|
2717004207WL001246
|
Ratnaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488560649
|
|
MR RATANARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|