|
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-271700419202268800/8621641
(तरला )
|
2717004210NRG24220120241818269
|
22/01/2024
|
Prakash kumar
|
2717004210WL099340
|
Prakash kumar
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720406
|
|
PRAKASH KUMAR S O GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419202268800/8621831
(तरला )
|
2717004210NRG24220120241818284
|
22/01/2024
|
Sona ram
|
2717004210WL099343
|
Sona ram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720403
|
|
MR SONARAM SO ACHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419202268800/8621640
(तरला )
|
2717004210NRG24220120241818266
|
22/01/2024
|
Bhanwar lal
|
2717004210WL099340
|
Bhanwar lal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720411
|
|
MR BHANVAR LAL GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419202268800/8621640
(तरला )
|
2717004210NRG24220120241818267
|
22/01/2024
|
Kamla
|
2717004210WL099340
|
Kamla
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720413
|
|
MR KAMALA DEVI BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419202268800/8621641
(तरला )
|
2717004210NRG24220120241818268
|
22/01/2024
|
Parvatee
|
2717004210WL099340
|
Parvatee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720412
|
|
MR PARBATI GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419202268800/8621831
(तरला )
|
2717004210NRG24220120241818285
|
22/01/2024
|
Chagan
|
2717004210WL099343
|
Chagan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720409
|
|
CHAGAN
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700419202268800/8625472
(तरला )
|
2717004210NRG24220120241818289
|
22/01/2024
|
Sagata Ram
|
2717004210WL099343
|
Sagata Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720415
|
|
MR SAGTA RAM S O VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419202268900/8596354
(तरला )
|
2717004210NRG24220120241818274
|
22/01/2024
|
THAKRA RAM
|
2717004210WL099341
|
THAKRA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720407
|
|
THAKARA RAM
|
AXIS BANK(607153)
|
|
9
|
FAGLIYA
|
RJ-271700419202268900/8596846
(तरला )
|
2717004210NRG24220120241818290
|
22/01/2024
|
mangi devi
|
2717004210WL099343
|
mangi devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720410
|
|
MRS MANGIDEVI WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700419202268800/8621648
(तरला )
|
2717004210NRG24220120241818271
|
22/01/2024
|
amiya
|
2717004210WL099340
|
amiya
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720404
|
|
MRS AMIYA AMIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419202268800/8621648
(तरला )
|
2717004210NRG24220120241818270
|
22/01/2024
|
Kheraj
|
2717004210WL099340
|
Kheraj
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720418
|
|
MR KHERAJRAM SO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419202268800/8621832
(तरला )
|
2717004210NRG24220120241818286
|
22/01/2024
|
tija
|
2717004210WL099343
|
tija
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720416
|
|
MR TIJA W O GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419202268800/8625436
(तरला )
|
2717004210NRG24220120241818272
|
22/01/2024
|
Jagrama ram
|
2717004210WL099340
|
Jagrama ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720414
|
|
MR JAGARAMA RAM S O GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419202268800/8625436
(तरला )
|
2717004210NRG24220120241818273
|
22/01/2024
|
Suaa
|
2717004210WL099340
|
Suaa
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720405
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419202268800/8625469
(तरला )
|
2717004210NRG24220120241818288
|
22/01/2024
|
Ramaku
|
2717004210WL099343
|
Ramaku
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720408
|
|
MRS RAMKUDEVI WO SENDHARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419202268800/8625469
(तरला )
|
2717004210NRG24220120241818287
|
22/01/2024
|
Sendha Ram
|
2717004210WL099343
|
Sendha Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140720417
|
|
MR SENDHA RAM S O VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|