|
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-271700417802268200/862000123
(पनोरिया )
|
2717004207NRG24171220231454838
|
19/12/2023
|
MISHRARAM
|
2717004207WL078961
|
MISHRARAM
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131722
|
|
MR MISHRARAM SO RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417802268200/86200071
(पनोरिया )
|
2717004207NRG24171220231454840
|
19/12/2023
|
kali
|
2717004207WL078961
|
kali
|
00045
|
BARB0JODMAN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131721
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
FAGLIYA
|
RJ-271700417802268200/86200071
(पनोरिया )
|
2717004207NRG24171220231454839
|
19/12/2023
|
ratana
|
2717004207WL078961
|
ratana
|
00045
|
BARB0JODMAN
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131720
|
|
RATANA RAM SO KUMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417802268200/8585600
(पनोरिया )
|
2717004207NRG24171220231454834
|
19/12/2023
|
tejaram
|
2717004207WL078960
|
tejaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131715
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700417802268200/8619695
(पनोरिया )
|
2717004207NRG24171220231454858
|
19/12/2023
|
Mohanram
|
2717004207WL078965
|
Mohanram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131716
|
|
MOHANARAM
|
ICICI BANK LTD(508534)
|
|
6
|
FAGLIYA
|
RJ-271700417802268200/8619786
(पनोरिया )
|
2717004207NRG24171220231454835
|
19/12/2023
|
Ramesh Kumar
|
2717004207WL078960
|
Ramesh Kumar
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131713
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
FAGLIYA
|
RJ-271700417802268200/8619786
(पनोरिया )
|
2717004207NRG24171220231454836
|
19/12/2023
|
sarla Devi
|
2717004207WL078960
|
sarla Devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131714
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700417802268200/1524
(पनोरिया )
|
2717004207NRG24171220231454830
|
19/12/2023
|
sagar
|
2717004207WL078958
|
sagar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131726
|
|
MRS SAGAR WO SHAILARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417802268200/1524
(पनोरिया )
|
2717004207NRG24171220231454829
|
19/12/2023
|
Selaram
|
2717004207WL078958
|
Selaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131730
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FAGLIYA
|
RJ-271700417802268200/8583092
(पनोरिया )
|
2717004207NRG24171220231454831
|
19/12/2023
|
Jogaram
|
2717004207WL078958
|
Jogaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131733
|
|
SHRI JOGARAM S CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417802268200/8619701
(पनोरिया )
|
2717004207NRG24171220231454833
|
19/12/2023
|
Kesi Devi
|
2717004207WL078959
|
Kesi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131702
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417802268200/8619971
(पनोरिया )
|
2717004207NRG24171220231454849
|
19/12/2023
|
DHANNA RAM
|
2717004207WL078962
|
DHANNA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131718
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417802268200/8619971
(पनोरिया )
|
2717004207NRG24171220231454850
|
19/12/2023
|
GEETA DEVI
|
2717004207WL078962
|
GEETA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131719
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
14
|
FAGLIYA
|
RJ-271700417802268200/1472
(पनोरिया )
|
2717004207NRG24171220231454823
|
19/12/2023
|
dedaram
|
2717004207WL078956
|
dedaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131709
|
|
MR DEDARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417802268200/1472
(पनोरिया )
|
2717004207NRG24171220231454824
|
19/12/2023
|
rukhamni
|
2717004207WL078956
|
rukhamni
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131732
|
|
MRS RUKHAMO WO DEDARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417802268200/1582
(पनोरिया )
|
2717004207NRG24171220231454841
|
19/12/2023
|
Ghevarram
|
2717004207WL078962
|
Ghevarram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131696
|
|
GHEVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FAGLIYA
|
RJ-271700417802268200/1582
(पनोरिया )
|
2717004207NRG24171220231454842
|
19/12/2023
|
Shanti Devi
|
2717004207WL078962
|
Shanti Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131697
|
|
MRS SHANTIDEVI GHENVARRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417802268200/1667
(पनोरिया )
|
2717004207NRG24171220231454844
|
19/12/2023
|
Dhapu
|
2717004207WL078962
|
Dhapu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131701
|
|
MRS KANU KANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417802268200/1667
(पनोरिया )
|
2717004207NRG24171220231454843
|
19/12/2023
|
Pancha
|
2717004207WL078962
|
Pancha
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131707
|
|
MS PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417802268200/8583082
(पनोरिया )
|
2717004207NRG24171220231454853
|
19/12/2023
|
Ghamndaram
|
2717004207WL078964
|
Ghamndaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131724
|
|
MS GHAMANDARAM SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417802268200/8583151
(पनोरिया )
|
2717004207NRG24171220231454846
|
19/12/2023
|
Banwari
|
2717004207WL078962
|
Banwari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131728
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
22
|
FAGLIYA
|
RJ-271700417802268200/8583151
(पनोरिया )
|
2717004207NRG24171220231454845
|
19/12/2023
|
Diparam
|
2717004207WL078962
|
Diparam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131731
|
|
MR DIPARAM DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417802268200/8583877
(पनोरिया )
|
2717004207NRG24171220231454847
|
19/12/2023
|
Hiraram
|
2717004207WL078962
|
Hiraram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131698
|
|
HIRARAM
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700417802268200/8583877
(पनोरिया )
|
2717004207NRG24171220231454848
|
19/12/2023
|
Nenu
|
2717004207WL078962
|
Nenu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131729
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700417802268200/8585764
(पनोरिया )
|
2717004207NRG24171220231454855
|
19/12/2023
|
Khetu Devi
|
2717004207WL078964
|
Khetu Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131727
|
|
MRS KHETU REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417802268200/8585764
(पनोरिया )
|
2717004207NRG24171220231454854
|
19/12/2023
|
rekharam
|
2717004207WL078964
|
rekharam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131717
|
|
MR REKHARAM NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417802268200/8585770
(पनोरिया )
|
2717004207NRG24171220231454820
|
19/12/2023
|
Purodevi
|
2717004207WL078955
|
Purodevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131725
|
|
MRS PURA WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417802268200/8592121
(पनोरिया )
|
2717004207NRG24171220231454856
|
19/12/2023
|
ranaram
|
2717004207WL078964
|
ranaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131699
|
|
MR RANARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417802268200/8592121
(पनोरिया )
|
2717004207NRG24171220231454857
|
19/12/2023
|
Shantidevi
|
2717004207WL078964
|
Shantidevi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131704
|
|
MRS SHANTI WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417802268200/8619802
(पनोरिया )
|
2717004207NRG24171220231454837
|
19/12/2023
|
Khemaram
|
2717004207WL078961
|
Khemaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131703
|
|
MR KHEMARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417802268200/8619867
(पनोरिया )
|
2717004207NRG24171220231454852
|
19/12/2023
|
Anadu Devi
|
2717004207WL078963
|
Anadu Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131700
|
|
MRS ANADUDEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417802268200/8619867
(पनोरिया )
|
2717004207NRG24171220231454851
|
19/12/2023
|
Shankara Ram
|
2717004207WL078963
|
Shankara Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131723
|
|
SHANKARLAL CHUNARAM
|
BANK OF BARODA(606985)
|
|
33
|
FAGLIYA
|
RJ-271700417802268200/8619868
(पनोरिया )
|
2717004207NRG24171220231454859
|
19/12/2023
|
genaram
|
2717004207WL078965
|
genaram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131706
|
|
MRS GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417802268200/8619926
(पनोरिया )
|
2717004207NRG24171220231454827
|
19/12/2023
|
jesa
|
2717004207WL078957
|
jesa
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131710
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417802268200/8619926
(पनोरिया )
|
2717004207NRG24171220231454828
|
19/12/2023
|
kasumbi
|
2717004207WL078957
|
kasumbi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131711
|
|
MRS KCHHUBEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417802268200/8619962
(पनोरिया )
|
2717004207NRG24171220231454821
|
19/12/2023
|
DEVI
|
2717004207WL078955
|
DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131705
|
|
MRS DEVU
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417802268200/8620000
(पनोरिया )
|
2717004207NRG24171220231454832
|
19/12/2023
|
MORUDEVI WO MALARAM
|
2717004207WL078958
|
MORUDEVI WO MALARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131708
|
|
MRS MORUDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417802268200/86200099
(पनोरिया )
|
2717004207NRG24171220231454822
|
19/12/2023
|
DEVI
|
2717004207WL078955
|
DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522131712
|
|
MRS DEVI WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|