|
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-271700418502270400/8577586
(साता )
|
2717004185NRG24220720230619623
|
22/07/2023
|
hakka
|
2717004185WL031409
|
hakka
|
00045
|
BARB0CHOUHT
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4799282483
|
|
Haka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/8577483
(साता )
|
2717004185NRG24220720230619620
|
22/07/2023
|
Soni
|
2717004185WL031409
|
Soni
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799282494
|
|
MR SONI GAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700418502270400/8577579
(साता )
|
2717004185NRG24220720230619622
|
22/07/2023
|
Ajima
|
2717004185WL031409
|
Ajima
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282492
|
|
MRS AJIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/8577586
(साता )
|
2717004185NRG24220720230619624
|
22/07/2023
|
Chandara
|
2717004185WL031409
|
Chandara
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282485
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/8577656
(साता )
|
2717004185NRG24220720230619625
|
22/07/2023
|
PARAS KR. NARN DAN
|
2717004185WL031409
|
PARAS KR. NARN DAN
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799282482
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/8577747
(साता )
|
2717004185NRG24220720230619637
|
22/07/2023
|
Dareeya padma
|
2717004185WL031410
|
Dareeya padma
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282504
|
|
MRS DARIYA BAI W O PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/8577758
(साता )
|
2717004185NRG24220720230619638
|
22/07/2023
|
CHANDNI BHURA
|
2717004185WL031410
|
CHANDNI BHURA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282490
|
|
MRS CHANDNI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/8608345
(साता )
|
2717004185NRG24220720230619626
|
22/07/2023
|
Deena
|
2717004185WL031409
|
Deena
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282491
|
|
MR DINA KHAN S O JAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700418502270400/8608345
(साता )
|
2717004185NRG24220720230619627
|
22/07/2023
|
Rajo DINA
|
2717004185WL031409
|
Rajo DINA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282496
|
|
MR RAJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700418502270400/8615831
(साता )
|
2717004185NRG24220720230619629
|
22/07/2023
|
BHAVGO
|
2717004185WL031409
|
BHAVGO
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799282493
|
|
MR BHAVAGO DEVI MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8625652
(साता )
|
2717004185NRG24220720230619639
|
22/07/2023
|
BHAVNA SUKHA
|
2717004185WL031410
|
BHAVNA SUKHA
|
00415
|
SBIN0032483
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799282487
|
|
MRS BHAVANA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700418502270400/8625756
(साता )
|
2717004185NRG24220720230619632
|
22/07/2023
|
Rayadhan Ajim
|
2717004185WL031409
|
Rayadhan Ajim
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282497
|
|
MR RAYADHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700418502270400/8625791
(साता )
|
2717004185NRG24220720230619643
|
22/07/2023
|
dhapu hari singh
|
2717004185WL031411
|
dhapu hari singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282500
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700418502270400/8625815
(साता )
|
2717004185NRG24220720230619644
|
22/07/2023
|
JETHU BAI
|
2717004185WL031411
|
JETHU BAI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282501
|
|
MRS JETHU BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700418502270400/8626087
(साता )
|
2717004185NRG24220720230619646
|
22/07/2023
|
LILAKANWAR VIJAYSINGH
|
2717004185WL031411
|
LILAKANWAR VIJAYSINGH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282503
|
|
MR LILA KANWAR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700418502270400/8626087
(साता )
|
2717004185NRG24220720230619645
|
22/07/2023
|
VIJAYSINGH MULSINGH
|
2717004185WL031411
|
VIJAYSINGH MULSINGH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282502
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700418502271000/8577290
(साता )
|
2717004185NRG24220720230619641
|
22/07/2023
|
Navlee
|
2717004185WL031410
|
Navlee
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799282495
|
|
MR NAVALI DEVI ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700418502271000/8577434
(साता )
|
2717004185NRG24220720230619642
|
22/07/2023
|
Veera
|
2717004185WL031410
|
Veera
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282498
|
|
MRS VIRODEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700418502271100/8577403
(साता )
|
2717004185NRG24220720230619633
|
22/07/2023
|
bhanwararam
|
2717004185WL031409
|
bhanwararam
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799282484
|
|
MR BHARVALAL SO UTTMARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700418502271100/8577403
(साता )
|
2717004185NRG24220720230619634
|
22/07/2023
|
maruadevi
|
2717004185WL031409
|
maruadevi
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799282489
|
|
MRS MARUADEVI WO BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700418502271100/8608416
(साता )
|
2717004185NRG24220720230619648
|
22/07/2023
|
Badal bai
|
2717004185WL031411
|
Badal bai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282488
|
|
MS BADALBAI MORARADAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700418502271100/8608416
(साता )
|
2717004185NRG24220720230619647
|
22/07/2023
|
murar dan
|
2717004185WL031411
|
murar dan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282499
|
|
MR MORARA DAN S O JUNJARDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700418502271100/8622365
(साता )
|
2717004185NRG24220720230619650
|
22/07/2023
|
jijubai urf dariya
|
2717004185WL031411
|
jijubai urf dariya
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282505
|
|
MR GERA DEVI W O SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700418502271100/8622365
(साता )
|
2717004185NRG24220720230619649
|
22/07/2023
|
Shankardan
|
2717004185WL031411
|
Shankardan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282486
|
|
MR SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63765
|
63765
|
|
|
|
|
|
|
|
|
25
|
FAGLIYA
|
RJ-271700418502270400/1046
(साता )
|
2717004185NRG24220720230619808
|
22/07/2023
|
GENA GORKHA
|
2717004185WL031419
|
GENA GORKHA
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4799282477
|
|
Gena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
FAGLIYA
|
RJ-271700418502270400/1069
(साता )
|
2717004185NRG24220720230619636
|
22/07/2023
|
keva ram
|
2717004185WL031410
|
keva ram
|
00688
|
FINO0900428
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4799282474
|
|
MR KEVALA RAM JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700418502270400/8615831
(साता )
|
2717004185NRG24220720230619628
|
22/07/2023
|
mala GAJA
|
2717004185WL031409
|
mala GAJA
|
00688
|
FINO0900428
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4799282475
|
|
Mala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
FAGLIYA
|
RJ-271700418502271100/8608408
(साता )
|
2717004185NRG24220720230619813
|
22/07/2023
|
CHAMPA HANUMAN
|
2717004185WL031419
|
CHAMPA HANUMAN
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282479
|
|
MS CHAMPADEVI HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700418502271100/8608408
(साता )
|
2717004185NRG24220720230619812
|
22/07/2023
|
hanuman hema
|
2717004185WL031419
|
hanuman hema
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4799282478
|
|
Hanuman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
FAGLIYA
|
RJ-271700418502271100/8625998
(साता )
|
2717004185NRG24220720230619814
|
22/07/2023
|
PRAVIN HANUMAN
|
2717004185WL031419
|
PRAVIN HANUMAN
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282476
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
31
|
FAGLIYA
|
RJ-271700418502270400/8577579
(साता )
|
2717004185NRG24220720230619621
|
22/07/2023
|
Ajim
|
2717004185WL031409
|
Ajim
|
00689
|
AUBL0002293
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799282480
|
|
Ajim Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
FAGLIYA
|
RJ-271700418502271000/8577290
(साता )
|
2717004185NRG24220720230619640
|
22/07/2023
|
Achala TULCHA
|
2717004185WL031410
|
Achala TULCHA
|
00689
|
AUBL0002293
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799282481
|
|
Achala Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87990
|
87990
|
|
|
|
|
|
|
|