|
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-271700524302266600/5471785
(गंगासरा )
|
2717005243NRG24041020230909106
|
05/10/2023
|
INDRARAM
|
2717005243WL047842
|
INDRARAM
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386534693
|
|
INDRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266500/5489460
(गंगासरा )
|
2717005243NRG24041020230909203
|
05/10/2023
|
BALDEVRAM
|
2717005243WL047843
|
BALDEVRAM
|
00354
|
PUNB0878500
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534694
|
|
BALDEVRAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5489241
(गंगासरा )
|
2717005243NRG24041020230909329
|
05/10/2023
|
PUNMA RAM
|
2717005243WL047849
|
PUNMA RAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386534718
|
|
PUNMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5489616
(गंगासरा )
|
2717005243NRG24041020230909312
|
05/10/2023
|
JEEYON
|
2717005243WL047845
|
JEEYON
|
00415
|
SBIN0006095
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7386534716
|
|
MS MS JEEYON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700524302266500/5463799
(गंगासरा )
|
2717005243NRG24041020230909036
|
05/10/2023
|
NENUDEVI
|
2717005243WL047842
|
NENUDEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386534707
|
|
MRS NENUDEVI WO RUGHARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266500/5463887
(गंगासरा )
|
2717005243NRG24041020230909043
|
05/10/2023
|
ibrahim
|
2717005243WL047842
|
ibrahim
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386534709
|
|
MR IBRAAHIM SO ALIMA KHAN
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266500/5463942
(गंगासरा )
|
2717005243NRG24041020230909047
|
05/10/2023
|
SHEKHA RAM
|
2717005243WL047842
|
SHEKHA RAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386534702
|
|
MR SHEKHARAM SO NETARAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266500/5464448
(गंगासरा )
|
2717005243NRG24041020230909165
|
05/10/2023
|
HATHU DEVI
|
2717005243WL047843
|
HATHU DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534700
|
|
MRS HATUDEVI WO HIRARAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266500/5464512
(गंगासरा )
|
2717005243NRG24041020230909171
|
05/10/2023
|
PARBATI
|
2717005243WL047843
|
PARBATI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534699
|
|
MRS PARVATI WO KALURAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266500/5488742
(गंगासरा )
|
2717005243NRG24041020230909173
|
05/10/2023
|
DHAI
|
2717005243WL047843
|
DHAI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534705
|
|
MRS DHAIDEVI WO GUMANARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266500/5488826
(गंगासरा )
|
2717005243NRG24041020230909067
|
05/10/2023
|
SHARVAN KUMAR
|
2717005243WL047842
|
SHARVAN KUMAR
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386534704
|
|
MR SHRAWANKUMAR SO PARURAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266500/5489194
(गंगासरा )
|
2717005243NRG24041020230909185
|
05/10/2023
|
BEDAMI
|
2717005243WL047843
|
BEDAMI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534710
|
|
MR BIDANI VISHNOI
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266500/5489242
(गंगासरा )
|
2717005243NRG24041020230909189
|
05/10/2023
|
DHAPU
|
2717005243WL047843
|
DHAPU
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534698
|
|
MRS DHAPU DEVI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266500/5489261
(गंगासरा )
|
2717005243NRG24041020230909191
|
05/10/2023
|
BABULAL
|
2717005243WL047843
|
BABULAL
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534696
|
|
MR BABU LAL SO RAM CHANDAR BISHNOI
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266500/5489414
(गंगासरा )
|
2717005243NRG24041020230909265
|
05/10/2023
|
SENDHA RAM
|
2717005243WL047844
|
SENDHA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386534711
|
|
MR SENDHA RAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266500/5489431
(गंगासरा )
|
2717005243NRG24041020230909081
|
05/10/2023
|
HEMARAM
|
2717005243WL047842
|
HEMARAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7386534703
|
|
MR HEMARAM SO JIVARAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266500/5489551
(गंगासरा )
|
2717005243NRG24041020230909209
|
05/10/2023
|
SHERARAM
|
2717005243WL047843
|
SHERARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534714
|
|
MR SHERA RAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/5489568
(गंगासरा )
|
2717005243NRG24041020230909212
|
05/10/2023
|
DHOLI
|
2717005243WL047843
|
DHOLI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534712
|
|
MRS DHOLI DHOLI
|
()
|
|
19
|
FAGLIYA
|
RJ-271700524302266500/5489668
(गंगासरा )
|
2717005243NRG24041020230909280
|
05/10/2023
|
GENARAM
|
2717005243WL047844
|
GENARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386534713
|
|
MR GENA RAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700524302266500/732
(गंगासरा )
|
2717005243NRG24041020230909219
|
05/10/2023
|
JHIMADEVI
|
2717005243WL047843
|
JHIMADEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386534708
|
|
MR KALURAM SO PUNMARAM
|
()
|
|
21
|
FAGLIYA
|
RJ-271700524302266600/5471438
(गंगासरा )
|
2717005243NRG24041020230909307
|
05/10/2023
|
DHARMA
|
2717005243WL047845
|
DHARMA
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386534697
|
|
MR DHARMARAM JAT
|
()
|
|
22
|
FAGLIYA
|
RJ-271700524302266600/5471578
(गंगासरा )
|
2717005243NRG24041020230909345
|
05/10/2023
|
MADU
|
2717005243WL047852
|
MADU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386534706
|
|
MRS MADU WO CHUNA
|
()
|
|
23
|
FAGLIYA
|
RJ-271700524302266600/5488677
(गंगासरा )
|
2717005243NRG24041020230909338
|
05/10/2023
|
JUNJA RAM
|
2717005243WL047851
|
JUNJA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386534701
|
|
MR JUNJARAM SO CHUNARAM
|
()
|
|
24
|
FAGLIYA
|
RJ-271700524302266600/5489101
(गंगासरा )
|
2717005243NRG24041020230909394
|
05/10/2023
|
ASHOK
|
2717005243WL047859
|
ASHOK
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386534715
|
|
MR ASHOK KUMAR
|
()
|
|
25
|
FAGLIYA
|
RJ-271700524302266600/5489446
(गंगासरा )
|
2717005243NRG24041020230909364
|
05/10/2023
|
CHANNI
|
2717005243WL047855
|
CHANNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386534695
|
|
MRS CHANANI CO LIKHAMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54625
|
54625
|
|
|
|
|
|
|
|
|
26
|
FAGLIYA
|
RJ-271700524302266500/5489512
(गंगासरा )
|
2717005243NRG24041020230909271
|
05/10/2023
|
PAPU
|
2717005243WL047844
|
PAPU
|
00698
|
RMGB0000260
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386534717
|
|
PAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67570
|
67570
|
|
|
|
|
|
|
|