|
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-271700417302270200/8618265
(भंवरिया )
|
2717004173NRG24061020230933682
|
07/10/2023
|
PADAMA
|
2717004173WL049168
|
PADAMA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386686501
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417302270200/8618265
(भंवरिया )
|
2717004173NRG24061020230933683
|
07/10/2023
|
SAMU
|
2717004173WL049168
|
SAMU
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386686500
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417302270500/8618641
(भंवरिया )
|
2717004173NRG24061020230933702
|
07/10/2023
|
SUBI DEVI
|
2717004173WL049171
|
SUBI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686502
|
|
SUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417302270200/8618436
(भंवरिया )
|
2717004173NRG24061020230933653
|
07/10/2023
|
GAMANA RAM
|
2717004173WL049164
|
GAMANA RAM
|
00415
|
SBIN0031184
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686515
|
|
MR GAMANARAM SO BESARARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302270200/8618436
(भंवरिया )
|
2717004173NRG24061020230933654
|
07/10/2023
|
PEPODEVI
|
2717004173WL049164
|
PEPODEVI
|
00415
|
SBIN0031184
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686484
|
|
Pepo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417302270200/2163
(भंवरिया )
|
2717004173NRG24061020230933678
|
07/10/2023
|
SIMARATHA RAM
|
2717004173WL049168
|
SIMARATHA RAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386686491
|
|
MR SIMARATHARAM SO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302270200/2169
(भंवरिया )
|
2717004173NRG24061020230933731
|
07/10/2023
|
NARASIRAM
|
2717004173WL049178
|
NARASIRAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686482
|
|
MR NARASIRAM SO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302270200/2209
(भंवरिया )
|
2717004173NRG24061020230933680
|
07/10/2023
|
MANAGARAM
|
2717004173WL049168
|
MANAGARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386686521
|
|
MR MANAGARAM SO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302270200/2209
(भंवरिया )
|
2717004173NRG24061020230933681
|
07/10/2023
|
SUKHIDEVI
|
2717004173WL049168
|
SUKHIDEVI
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386686520
|
|
MRS SUKHIDEVI WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417302270200/2420
(भंवरिया )
|
2717004173NRG24061020230933733
|
07/10/2023
|
BHARTHARAM
|
2717004173WL049178
|
BHARTHARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686518
|
|
Bhartha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
FAGLIYA
|
RJ-271700417302270200/2420
(भंवरिया )
|
2717004173NRG24061020230933734
|
07/10/2023
|
KAMALA
|
2717004173WL049178
|
KAMALA
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686489
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
FAGLIYA
|
RJ-271700417302270200/2421
(भंवरिया )
|
2717004173NRG24061020230933735
|
07/10/2023
|
JEEWA RAM
|
2717004173WL049178
|
JEEWA RAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686487
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417302270200/2421
(भंवरिया )
|
2717004173NRG24061020230933736
|
07/10/2023
|
MINGI BEN
|
2717004173WL049178
|
MINGI BEN
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686483
|
|
MRS MINGI BEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417302270200/2608
(भंवरिया )
|
2717004173NRG24061020230933740
|
07/10/2023
|
mori
|
2717004173WL049178
|
mori
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686507
|
|
MISS MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417302270200/8618290
(भंवरिया )
|
2717004173NRG24061020230933647
|
07/10/2023
|
PURAKHARAM
|
2717004173WL049164
|
PURAKHARAM
|
00415
|
SBIN0031704
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686517
|
|
MR PURAKHARAM SO BESHARARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417302270200/8618305
(भंवरिया )
|
2717004173NRG24061020230933650
|
07/10/2023
|
BHARMAL
|
2717004173WL049164
|
BHARMAL
|
00415
|
SBIN0031704
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686494
|
|
MR BHARAMAL SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417302270200/8618305
(भंवरिया )
|
2717004173NRG24061020230933649
|
07/10/2023
|
SEJU
|
2717004173WL049164
|
SEJU
|
00415
|
SBIN0031704
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686516
|
|
MR SEJU WO BESARARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417302270200/8618309
(भंवरिया )
|
2717004173NRG24061020230933741
|
07/10/2023
|
MIRGA
|
2717004173WL049178
|
MIRGA
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686511
|
|
MRS MIRAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417302270200/8618311
(भंवरिया )
|
2717004173NRG24061020230933742
|
07/10/2023
|
GERO DEVI
|
2717004173WL049178
|
GERO DEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686514
|
|
Gero .
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
FAGLIYA
|
RJ-271700417302270200/8618335
(भंवरिया )
|
2717004173NRG24061020230933743
|
07/10/2023
|
GAJA RAM
|
2717004173WL049178
|
GAJA RAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686509
|
|
MR GAJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417302270200/8618335
(भंवरिया )
|
2717004173NRG24061020230933744
|
07/10/2023
|
SATU
|
2717004173WL049178
|
SATU
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686497
|
|
MRS SATU WO GAJARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417302270200/8618364
(भंवरिया )
|
2717004173NRG24061020230933745
|
07/10/2023
|
SANVALA
|
2717004173WL049178
|
SANVALA
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686481
|
|
MR SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417302270200/8618366
(भंवरिया )
|
2717004173NRG24061020230933746
|
07/10/2023
|
PITHA
|
2717004173WL049178
|
PITHA
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686499
|
|
MR PEETHA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417302270200/8618366
(भंवरिया )
|
2717004173NRG24061020230933747
|
07/10/2023
|
SAMU
|
2717004173WL049178
|
SAMU
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686488
|
|
MRS SAMU WO PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417302270200/8618384
(भंवरिया )
|
2717004173NRG24061020230933748
|
07/10/2023
|
PADAMARAM
|
2717004173WL049178
|
PADAMARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686519
|
|
MRS PADAMARAM SO BAGARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417302270200/8618384
(भंवरिया )
|
2717004173NRG24061020230933749
|
07/10/2023
|
RAMAKU
|
2717004173WL049178
|
RAMAKU
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686513
|
|
MRS RAMAKU WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302270200/8618399
(भंवरिया )
|
2717004173NRG24061020230933707
|
07/10/2023
|
BADALI
|
2717004173WL049173
|
BADALI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386686486
|
|
Badali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
FAGLIYA
|
RJ-271700417302270500/8618517
(भंवरिया )
|
2717004173NRG24061020230933697
|
07/10/2023
|
GUNI
|
2717004173WL049171
|
GUNI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686510
|
|
MR GUNI NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417302270500/8618543
(भंवरिया )
|
2717004173NRG24061020230933700
|
07/10/2023
|
UDA RAM
|
2717004173WL049171
|
UDA RAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686508
|
|
MR UDA RAM S O CHUTRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417302270500/8618641
(भंवरिया )
|
2717004173NRG24061020230933701
|
07/10/2023
|
CHOONARAM
|
2717004173WL049171
|
CHOONARAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686512
|
|
CHOONA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53565
|
53565
|
|
|
|
|
|
|
|
|
31
|
FAGLIYA
|
RJ-271700417302270200/2163
(भंवरिया )
|
2717004173NRG24061020230933679
|
07/10/2023
|
SUKHI
|
2717004173WL049168
|
SUKHI
|
00415
|
SBIN0032483
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386686505
|
|
MRS SUKHEE SUKHEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302270200/2597
(भंवरिया )
|
2717004173NRG24061020230933738
|
07/10/2023
|
CHAMPA
|
2717004173WL049178
|
CHAMPA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686506
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417302270200/2597
(भंवरिया )
|
2717004173NRG24061020230933737
|
07/10/2023
|
JOGARAM
|
2717004173WL049178
|
JOGARAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686503
|
|
MR JOGARAM SO PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417302270200/2608
(भंवरिया )
|
2717004173NRG24061020230933739
|
07/10/2023
|
JOGA RAM
|
2717004173WL049178
|
JOGA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686496
|
|
MR JOGA RAM S O GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417302270200/8618290
(भंवरिया )
|
2717004173NRG24061020230933648
|
07/10/2023
|
mahadeva
|
2717004173WL049164
|
mahadeva
|
00415
|
SBIN0032483
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686495
|
|
Mahadeva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
FAGLIYA
|
RJ-271700417302270200/8618435
(भंवरिया )
|
2717004173NRG24061020230933651
|
07/10/2023
|
SANVALA RAM
|
2717004173WL049164
|
SANVALA RAM
|
00415
|
SBIN0032483
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686504
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417302270200/8624739
(भंवरिया )
|
2717004173NRG24061020230933655
|
07/10/2023
|
HIRA RAM
|
2717004173WL049164
|
HIRA RAM
|
00415
|
SBIN0032483
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7386686485
|
|
HIRA RAM
|
BANK OF BARODA(606985)
|
|
38
|
FAGLIYA
|
RJ-271700417302270300/8624765
(भंवरिया )
|
2717004173NRG24061020230933720
|
07/10/2023
|
BAJARANGA
|
2717004173WL049176
|
BAJARANGA
|
00415
|
SBIN0032483
|
950
|
950
|
Processed
|
11/11/2023
|
|
7386686522
|
|
MR BAJARANGA RAM JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417302270500/8618517
(भंवरिया )
|
2717004173NRG24061020230933696
|
07/10/2023
|
NARSI RAM
|
2717004173WL049171
|
NARSI RAM
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686490
|
|
MR NARSI RAM S O CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417302270500/8618542
(भंवरिया )
|
2717004173NRG24061020230933698
|
07/10/2023
|
NARANA RAM
|
2717004173WL049171
|
NARANA RAM
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686493
|
|
MR NARANA RAM S O CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417302270500/8618542
(भंवरिया )
|
2717004173NRG24061020230933699
|
07/10/2023
|
NENU DEVI
|
2717004173WL049171
|
NENU DEVI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386686492
|
|
MS NENU DEVI W O NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
42
|
FAGLIYA
|
RJ-271700417302270200/2169
(भंवरिया )
|
2717004173NRG24061020230933732
|
07/10/2023
|
SASAA
|
2717004173WL049178
|
SASAA
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386686498
|
|
Gomati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89025
|
89025
|
|
|
|
|
|
|
|