|
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-271700524302266700/5489034
(गंगासरा )
|
2717010011NRG23020420232343295
|
10/04/2023
|
bhajanlal
|
2717010011WL152837
|
bhajanlal
|
00354
|
PUNB0878500
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550220
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266600/5471284
(गंगासरा )
|
2717010011NRG23020420232343264
|
10/04/2023
|
GEMAR SINGH
|
2717010011WL152837
|
GEMAR SINGH
|
00415
|
SBIN0031441
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550195
|
|
MR GEMARSINGH SO SAVAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5471206
(गंगासरा )
|
2717010011NRG23020420232343263
|
10/04/2023
|
JHINI
|
2717010011WL152837
|
JHINI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550202
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5471387
(गंगासरा )
|
2717010011NRG23020420232343266
|
10/04/2023
|
HARIYA
|
2717010011WL152837
|
HARIYA
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550216
|
|
MR HARIRAM SO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700524302266600/5471387
(गंगासरा )
|
2717010011NRG23020420232343267
|
10/04/2023
|
SEJU
|
2717010011WL152837
|
SEJU
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550193
|
|
MRS SEJU WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700524302266600/5471397
(गंगासरा )
|
2717010011NRG23020420232343268
|
10/04/2023
|
TEJ SINGH
|
2717010011WL152837
|
TEJ SINGH
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488550223
|
|
MR TEJSINGH SO RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700524302266600/5471505
(गंगासरा )
|
2717010011NRG23020420232343269
|
10/04/2023
|
BHAG VAN SINGH
|
2717010011WL152837
|
BHAG VAN SINGH
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1488550231
|
|
MR BHAGWANSINGH SO BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700524302266600/5471601
(गंगासरा )
|
2717010011NRG23020420232343270
|
10/04/2023
|
DEVI SINGH
|
2717010011WL152837
|
DEVI SINGH
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550208
|
|
MR DEVISINGH SO PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700524302266700/1419
(गंगासरा )
|
2717010011NRG23020420232343271
|
10/04/2023
|
PARAS KANWAR
|
2717010011WL152837
|
PARAS KANWAR
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550229
|
|
MRS PARAS KAWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524302266700/5471769
(गंगासरा )
|
2717010011NRG23020420232343273
|
10/04/2023
|
SUNGIDEVI
|
2717010011WL152837
|
SUNGIDEVI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550201
|
|
MRS SUNGIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524302266700/5471769
(गंगासरा )
|
2717010011NRG23020420232343272
|
10/04/2023
|
TEJARAM
|
2717010011WL152837
|
TEJARAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550206
|
|
MR TEJARAM SO GALARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700524302266700/5472248-C
(गंगासरा )
|
2717010011NRG23020420232343274
|
10/04/2023
|
PARU
|
2717010011WL152837
|
PARU
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550228
|
|
MS PARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524302266700/5472762
(गंगासरा )
|
2717010011NRG23020420232343275
|
10/04/2023
|
AMRA
|
2717010011WL152837
|
AMRA
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550204
|
|
AMARA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FAGLIYA
|
RJ-271700524302266700/5472762
(गंगासरा )
|
2717010011NRG23020420232343276
|
10/04/2023
|
SAKINA
|
2717010011WL152837
|
SAKINA
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550203
|
|
MRS SAKINA WO AMARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700524302266700/5472794
(गंगासरा )
|
2717010011NRG23020420232343278
|
10/04/2023
|
ANCHI
|
2717010011WL152837
|
ANCHI
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550224
|
|
MRS ANACHI WO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524302266700/5472794
(गंगासरा )
|
2717010011NRG23020420232343277
|
10/04/2023
|
VIRADHA
|
2717010011WL152837
|
VIRADHA
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550187
|
|
MR VIRADHA VIRADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700524302266700/5472888
(गंगासरा )
|
2717010011NRG23020420232343280
|
10/04/2023
|
VALI KHAN
|
2717010011WL152837
|
VALI KHAN
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550210
|
|
MR VALIKHAN WO RAMUKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700524302266700/5473070
(गंगासरा )
|
2717010011NRG23020420232343282
|
10/04/2023
|
saili
|
2717010011WL152837
|
saili
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488550207
|
|
MRS SELI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700524302266700/5473155
(गंगासरा )
|
2717010011NRG23020420232343283
|
10/04/2023
|
CHANAN SINGH
|
2717010011WL152837
|
CHANAN SINGH
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550214
|
|
MR CHANANSINGH SO BHOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700524302266700/5473155
(गंगासरा )
|
2717010011NRG23020420232343284
|
10/04/2023
|
SAMAD KANWAR
|
2717010011WL152837
|
SAMAD KANWAR
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550213
|
|
MRS SUBAKANVAR WO CHANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700524302266700/5473161
(गंगासरा )
|
2717010011NRG23020420232343286
|
10/04/2023
|
VALI
|
2717010011WL152837
|
VALI
|
00415
|
SBIN0031704
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1488550222
|
|
MR VALI SO ALARAKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700524302266700/5488933
(गंगासरा )
|
2717010011NRG23020420232343288
|
10/04/2023
|
KAESHAN
|
2717010011WL152837
|
KAESHAN
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550211
|
|
Krishna Ram
|
BANK OF BARODA(606985)
|
|
23
|
FAGLIYA
|
RJ-271700524302266700/5488943
(गंगासरा )
|
2717010011NRG23020420232343291
|
10/04/2023
|
SATARAM
|
2717010011WL152837
|
SATARAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550226
|
|
MR SATARAM SO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700524302266700/5488978
(गंगासरा )
|
2717010011NRG23020420232343293
|
10/04/2023
|
DEUKAWAR
|
2717010011WL152837
|
DEUKAWAR
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550227
|
|
MRS DEUKANWAR WO UKSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700524302266700/5488978
(गंगासरा )
|
2717010011NRG23020420232343292
|
10/04/2023
|
UKSINGH
|
2717010011WL152837
|
UKSINGH
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550221
|
|
UK SINGH S O MANDRUP SINGH
|
BANK OF BARODA(606985)
|
|
26
|
FAGLIYA
|
RJ-271700524302266700/5488981
(गंगासरा )
|
2717010011NRG23020420232343294
|
10/04/2023
|
BHURI DEVI
|
2717010011WL152837
|
BHURI DEVI
|
00415
|
SBIN0031704
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1488550199
|
|
MRS BHURIDEVI WO HARACHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700524302266700/5489109
(गंगासरा )
|
2717010011NRG23020420232343296
|
10/04/2023
|
GAVREE DEVI
|
2717010011WL152837
|
GAVREE DEVI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550225
|
|
MRS GAVARI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700524302266700/5489229
(गंगासरा )
|
2717010011NRG23020420232343300
|
10/04/2023
|
GERA
|
2717010011WL152837
|
GERA
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550200
|
|
MRS GERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700524302266700/5489230
(गंगासरा )
|
2717010011NRG23020420232343301
|
10/04/2023
|
DHOBI
|
2717010011WL152837
|
DHOBI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550197
|
|
MRS DOBI WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700524302266700/5489368
(गंगासरा )
|
2717010011NRG23020420232343303
|
10/04/2023
|
LUNGA
|
2717010011WL152837
|
LUNGA
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550217
|
|
MRS LUGADEVI WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524302266700/5489368
(गंगासरा )
|
2717010011NRG23020420232343302
|
10/04/2023
|
Punma Ram
|
2717010011WL152837
|
Punma Ram
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550212
|
|
MRS PUNAMARAM SO DUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700524302266700/611
(गंगासरा )
|
2717010011NRG23020420232343304
|
10/04/2023
|
bhanvra
|
2717010011WL152837
|
bhanvra
|
00415
|
SBIN0031704
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1488550230
|
|
MR BHANVARARAM SO AADURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700524302266700/8619208
(गंगासरा )
|
2717010011NRG23020420232343305
|
10/04/2023
|
PAKHI
|
2717010011WL152837
|
PAKHI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550219
|
|
MRS PANKHI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700524302266700/8619210
(गंगासरा )
|
2717010011NRG23020420232343306
|
10/04/2023
|
JAY KISHAN
|
2717010011WL152837
|
JAY KISHAN
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550192
|
|
MR JAYKISHN
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700524302266700/8619210
(गंगासरा )
|
2717010011NRG23020420232343307
|
10/04/2023
|
KAMALA
|
2717010011WL152837
|
KAMALA
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550196
|
|
MRS KAMALA WO JAYKISHN
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700524302266700/8619218
(गंगासरा )
|
2717010011NRG23020420232343309
|
10/04/2023
|
JILAKANWAR
|
2717010011WL152837
|
JILAKANWAR
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550188
|
|
MRS JILAKANWAR WO UTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524302266700/8619218
(गंगासरा )
|
2717010011NRG23020420232343308
|
10/04/2023
|
UTAMSINGH
|
2717010011WL152837
|
UTAMSINGH
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550191
|
|
UTTAM SINGH S/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
38
|
FAGLIYA
|
RJ-271700524302266700/8619223
(गंगासरा )
|
2717010011NRG23020420232343310
|
10/04/2023
|
UTAMSINGH
|
2717010011WL152837
|
UTAMSINGH
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550186
|
|
MR UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700524302266700/8619224
(गंगासरा )
|
2717010011NRG23020420232343311
|
10/04/2023
|
KHAGAR SINGH
|
2717010011WL152837
|
KHAGAR SINGH
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550190
|
|
KHANGAR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
FAGLIYA
|
RJ-271700524302266700/8619231
(गंगासरा )
|
2717010011NRG23020420232343313
|
10/04/2023
|
LASIDEVI
|
2717010011WL152837
|
LASIDEVI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550198
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524302266700/8619237
(गंगासरा )
|
2717010011NRG23020420232343314
|
10/04/2023
|
MADAN KANWAR
|
2717010011WL152837
|
MADAN KANWAR
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488550194
|
|
MRS MADANKANWAR WO BHAKHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524302266700/8619238
(गंगासरा )
|
2717010011NRG23020420232343315
|
10/04/2023
|
GUDI KANWAR
|
2717010011WL152837
|
GUDI KANWAR
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550189
|
|
GUDDI D/O HATHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FAGLIYA
|
RJ-271700524302266700/8619244
(गंगासरा )
|
2717010011NRG23020420232343316
|
10/04/2023
|
OKHI
|
2717010011WL152837
|
OKHI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550209
|
|
OKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAGLIYA
|
RJ-271700524302266700/8619260
(गंगासरा )
|
2717010011NRG23020420232343317
|
10/04/2023
|
BANKA RAM
|
2717010011WL152837
|
BANKA RAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550205
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524302266700/8619272
(गंगासरा )
|
2717010011NRG23020420232343318
|
10/04/2023
|
GORDHAN SINGH
|
2717010011WL152837
|
GORDHAN SINGH
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1488550215
|
|
MR GORDHANSINGH SO SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524302266700/8619357
(गंगासरा )
|
2717010011NRG23020420232343320
|
10/04/2023
|
Sarla
|
2717010011WL152837
|
Sarla
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1488550218
|
|
MISS SARLA DO BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134090
|
134090
|
|
|
|
|
|
|
|