|
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-271700524302266600/5471254
(गंगासरा )
|
2717010011NRG24080620230306876
|
08/06/2023
|
GANPAT
|
2717010011WL016508
|
GANPAT
|
00114
|
RSCB0014025
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500131
|
|
Ganpat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266600/5471160
(गंगासरा )
|
2717010011NRG24080620230306875
|
08/06/2023
|
GOKLA
|
2717010011WL016508
|
GOKLA
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500147
|
|
GOKALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5471233
(गंगासरा )
|
2717010011NRG24080620230306866
|
08/06/2023
|
GENI
|
2717010011WL016506
|
GENI
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500148
|
|
MRS GENI WO SHAKRARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5471254
(गंगासरा )
|
2717010011NRG24080620230306877
|
08/06/2023
|
GANGA
|
2717010011WL016508
|
GANGA
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500142
|
|
MRS GANGA WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700524302266600/5471811
(गंगासरा )
|
2717010011NRG24080620230306867
|
08/06/2023
|
RAMA
|
2717010011WL016506
|
RAMA
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500145
|
|
MR RAMARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700524302266600/5488759
(गंगासरा )
|
2717010011NRG24080620230306879
|
08/06/2023
|
DEVI
|
2717010011WL016508
|
DEVI
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500144
|
|
MR DEVI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700524302266600/5488759
(गंगासरा )
|
2717010011NRG24080620230306878
|
08/06/2023
|
HARIRAM
|
2717010011WL016508
|
HARIRAM
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500141
|
|
MR HARIRAM SO GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700524302266700/5472827
(गंगासरा )
|
2717010011NRG24080620230306852
|
08/06/2023
|
KESARAM
|
2717010011WL016505
|
KESARAM
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500133
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700524302266700/5472890
(गंगासरा )
|
2717010011NRG24080620230306881
|
08/06/2023
|
DARIYA
|
2717010011WL016508
|
DARIYA
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500143
|
|
MRS DARIYA WO DERAMARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524302266700/5472890
(गंगासरा )
|
2717010011NRG24080620230306880
|
08/06/2023
|
DERAM
|
2717010011WL016508
|
DERAM
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500139
|
|
MR DERAMA SO CHIMNARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524302266700/5489269
(गंगासरा )
|
2717010011NRG24080620230306853
|
08/06/2023
|
peera ram
|
2717010011WL016505
|
peera ram
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500146
|
|
MR PIRARAM SO CHIMNARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700524302266700/5489378
(गंगासरा )
|
2717010011NRG24080620230306871
|
08/06/2023
|
GORKHA RAM
|
2717010011WL016506
|
GORKHA RAM
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500138
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524302266700/5489382
(गंगासरा )
|
2717010011NRG24080620230306882
|
08/06/2023
|
RAMESH KUMAR
|
2717010011WL016508
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2674500132
|
|
MR RAMESHKUMAR SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524302266700/618
(गंगासरा )
|
2717010011NRG24080620230306855
|
08/06/2023
|
IDAN
|
2717010011WL016505
|
IDAN
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500140
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700524302266700/8619289
(गंगासरा )
|
2717010011NRG24080620230306857
|
08/06/2023
|
JUNJARAM
|
2717010011WL016505
|
JUNJARAM
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500137
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271701001100890040/8619296
(Bandha)
|
2717010011NRG24080620230306862
|
08/06/2023
|
BALI DEVI
|
2717010011WL016505
|
BALI DEVI
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500135
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271701001100890040/8619296
(Bandha)
|
2717010011NRG24080620230306861
|
08/06/2023
|
REKHARAM
|
2717010011WL016505
|
REKHARAM
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500130
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271701001100890040/8619297
(Bandha)
|
2717010011NRG24080620230306863
|
08/06/2023
|
KESHRAM
|
2717010011WL016505
|
KESHRAM
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500134
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271701001100890040/8619297
(Bandha)
|
2717010011NRG24080620230306864
|
08/06/2023
|
LILA
|
2717010011WL016505
|
LILA
|
00415
|
SBIN0031704
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674500136
|
|
MRS LILA WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61226
|
61226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64515
|
64515
|
|
|
|
|
|
|
|