|
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-271700419802267900/2000043681
(अरटी )
|
2717004198NRG24030820230671458
|
08/08/2023
|
VAGARAM
|
2717004198WL033895
|
VAGARAM
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827244507
|
|
MR VAGARAM SO CHATU
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/2000943768
(अरटी )
|
2717004198NRG24030820230671435
|
08/08/2023
|
Latifa
|
2717004198WL033894
|
Latifa
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244499
|
|
Latifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8560979
(अरटी )
|
2717004198NRG24030820230671459
|
08/08/2023
|
rahimo
|
2717004198WL033895
|
rahimo
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244518
|
|
MRS RAHIMA WO PATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8561017
(अरटी )
|
2717004198NRG24030820230671438
|
08/08/2023
|
muml
|
2717004198WL033894
|
muml
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244506
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8561017
(अरटी )
|
2717004198NRG24030820230671437
|
08/08/2023
|
SHIVA
|
2717004198WL033894
|
SHIVA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244500
|
|
MR SHIVA SO ASALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8561090
(अरटी )
|
2717004198NRG24030820230671439
|
08/08/2023
|
MEHARAJ
|
2717004198WL033894
|
MEHARAJ
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244531
|
|
MEHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/8573324
(अरटी )
|
2717004198NRG24030820230671440
|
08/08/2023
|
MISHRI
|
2717004198WL033894
|
MISHRI
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244529
|
|
Mishri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/8573324
(अरटी )
|
2717004198NRG24030820230671441
|
08/08/2023
|
SABHI
|
2717004198WL033894
|
SABHI
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244530
|
|
SHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FAGLIYA
|
RJ-271700419802269200/2000943764
(अरटी )
|
2717004198NRG24030820230671460
|
08/08/2023
|
Dariya
|
2717004198WL033895
|
Dariya
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244541
|
|
MR DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419802269200/8560743
(अरटी )
|
2717004198NRG24030820230671462
|
08/08/2023
|
Bacchi
|
2717004198WL033895
|
Bacchi
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244511
|
|
MRS BACHI BACHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419802269200/8560747
(अरटी )
|
2717004198NRG24030820230671463
|
08/08/2023
|
Amni
|
2717004198WL033895
|
Amni
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244535
|
|
MRS AMANI SO BHUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802269200/8560768
(अरटी )
|
2717004198NRG24030820230671443
|
08/08/2023
|
Jamiyat
|
2717004198WL033894
|
Jamiyat
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244520
|
|
MRS JAMI WO MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419802269200/8560800
(अरटी )
|
2717004198NRG24030820230671444
|
08/08/2023
|
Meerjadi
|
2717004198WL033894
|
Meerjadi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244516
|
|
MRS MIRAJADI WO MIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419802269200/8560803
(अरटी )
|
2717004198NRG24030820230671445
|
08/08/2023
|
Osman
|
2717004198WL033894
|
Osman
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244527
|
|
MR OSAMAN SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419802269200/8560803
(अरटी )
|
2717004198NRG24030820230671446
|
08/08/2023
|
Sulma
|
2717004198WL033894
|
Sulma
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244513
|
|
MRS SULEHA WO OSMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419802269200/8560812
(अरटी )
|
2717004198NRG24030820230671448
|
08/08/2023
|
Humeri
|
2717004198WL033894
|
Humeri
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244519
|
|
MRS HUMERA WO VASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419802269200/8560812
(अरटी )
|
2717004198NRG24030820230671447
|
08/08/2023
|
Vasan
|
2717004198WL033894
|
Vasan
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244539
|
|
VASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
FAGLIYA
|
RJ-271700419802269200/8560823
(अरटी )
|
2717004198NRG24030820230671449
|
08/08/2023
|
HASAM
|
2717004198WL033894
|
HASAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244534
|
|
MR HASAM SO MUHIB
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419802269200/8560863
(अरटी )
|
2717004198NRG24030820230671451
|
08/08/2023
|
Khani
|
2717004198WL033894
|
Khani
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244508
|
|
MRS KHANI KHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419802269200/8560863
(अरटी )
|
2717004198NRG24030820230671450
|
08/08/2023
|
Osman
|
2717004198WL033894
|
Osman
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244538
|
|
MR OSAMAN SO MIRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419802269200/8560885
(अरटी )
|
2717004198NRG24030820230671464
|
08/08/2023
|
Mubin
|
2717004198WL033895
|
Mubin
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827244523
|
|
MR MUBIN MANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419802269200/8561140
(अरटी )
|
2717004198NRG24030820230671465
|
08/08/2023
|
Mohmad
|
2717004198WL033895
|
Mohmad
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827244503
|
|
MOHAMMED KHAN SO ALAPH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAGLIYA
|
RJ-271700419802269200/8561140
(अरटी )
|
2717004198NRG24030820230671466
|
08/08/2023
|
Surhi
|
2717004198WL033895
|
Surhi
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827244505
|
|
MRS SARAI SARAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419802269200/8561142
(अरटी )
|
2717004198NRG24030820230671467
|
08/08/2023
|
Sidh
|
2717004198WL033895
|
Sidh
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827244533
|
|
Mrs. SIDHBAI WO BADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
FAGLIYA
|
RJ-271700419802269200/8561146
(अरटी )
|
2717004198NRG24030820230671468
|
08/08/2023
|
Mihabai
|
2717004198WL033895
|
Mihabai
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827244517
|
|
MRS MIYBAI WO ALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419802269200/8561150
(अरटी )
|
2717004198NRG24030820230671452
|
08/08/2023
|
Maloook
|
2717004198WL033894
|
Maloook
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244525
|
|
MR MALUK SO UMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419802269200/8561150
(अरटी )
|
2717004198NRG24030820230671453
|
08/08/2023
|
VILAI
|
2717004198WL033894
|
VILAI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244512
|
|
MRS VILAI VILAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419802269200/8561151
(अरटी )
|
2717004198NRG24030820230671469
|
08/08/2023
|
Huro
|
2717004198WL033895
|
Huro
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244510
|
|
MRS HURON HURON
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419802269200/8561153
(अरटी )
|
2717004198NRG24030820230671470
|
08/08/2023
|
Dadli
|
2717004198WL033895
|
Dadli
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244521
|
|
MRS DADI WO HANIF
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419802269200/8561209
(अरटी )
|
2717004198NRG24030820230671471
|
08/08/2023
|
AABAS
|
2717004198WL033895
|
AABAS
|
00415
|
SBIN0031704
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244532
|
|
MR ABAS SO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419802269200/8561221
(अरटी )
|
2717004198NRG24030820230671472
|
08/08/2023
|
Talab
|
2717004198WL033895
|
Talab
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244524
|
|
MR TALAB SO GULLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419802269200/8561221
(अरटी )
|
2717004198NRG24030820230671473
|
08/08/2023
|
ThAKRANI
|
2717004198WL033895
|
ThAKRANI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244515
|
|
MRS THAKRANI WO TALAB
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419802269200/8561527
(अरटी )
|
2717004198NRG24030820230671474
|
08/08/2023
|
Chhato
|
2717004198WL033895
|
Chhato
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244514
|
|
MRS CHATA WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419802269200/8609746
(अरटी )
|
2717004198NRG24030820230671454
|
08/08/2023
|
Rhima
|
2717004198WL033894
|
Rhima
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244509
|
|
MRS RAHIMA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419802269200/8609747
(अरटी )
|
2717004198NRG24030820230671455
|
08/08/2023
|
Aamna
|
2717004198WL033894
|
Aamna
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244504
|
|
MRS AMANA AMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419802269200/8609939
(अरटी )
|
2717004198NRG24030820230671476
|
08/08/2023
|
MAKHAN
|
2717004198WL033895
|
MAKHAN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244543
|
|
MR MAKHANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419802269200/8609965
(अरटी )
|
2717004198NRG24030820230671478
|
08/08/2023
|
KASUMBA
|
2717004198WL033895
|
KASUMBA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244536
|
|
MRS KASUMBA SO MIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419802269200/8609965
(अरटी )
|
2717004198NRG24030820230671477
|
08/08/2023
|
MIRKHANN
|
2717004198WL033895
|
MIRKHANN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244528
|
|
MR MIRKHANN SO BUDAKHANN
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419802269200/8609995
(अरटी )
|
2717004198NRG24030820230671479
|
08/08/2023
|
RUKIYA
|
2717004198WL033895
|
RUKIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244501
|
|
MRS RUKIYA RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419802269200/8610002
(अरटी )
|
2717004198NRG24030820230671457
|
08/08/2023
|
FATA
|
2717004198WL033894
|
FATA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244537
|
|
MRS FATA WO BALENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133600
|
133600
|
|
|
|
|
|
|
|
|
41
|
FAGLIYA
|
RJ-271700419802269200/7822737253-A
(अरटी )
|
2717004198NRG24030820230671461
|
08/08/2023
|
Juma khan
|
2717004198WL033895
|
Juma khan
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827244502
|
|
MR JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419802269200/8609871
(अरटी )
|
2717004198NRG24030820230671475
|
08/08/2023
|
AASIYAT
|
2717004198WL033895
|
AASIYAT
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244540
|
|
MR AASIYAT W O IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419802269200/8609931
(अरटी )
|
2717004198NRG24030820230671456
|
08/08/2023
|
MANARAM
|
2717004198WL033894
|
MANARAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244522
|
|
MR MANARAM SO RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419802269200/8610010
(अरटी )
|
2717004198NRG24030820230671480
|
08/08/2023
|
GULAMHUSAN
|
2717004198WL033895
|
GULAMHUSAN
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244526
|
|
MR GULAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419802269200/8610087
(अरटी )
|
2717004198NRG24030820230671481
|
08/08/2023
|
Salakh
|
2717004198WL033895
|
Salakh
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827244542
|
|
MR SALAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
46
|
FAGLIYA
|
RJ-271700419802267900/2000943778
(अरटी )
|
2717004198NRG24030820230671436
|
08/08/2023
|
Achar
|
2717004198WL033894
|
Achar
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4827244544
|
|
ACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153530
|
153530
|
|
|
|
|
|
|
|