|
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-271700415902271400/8613209
(बाखासर )
|
2717004159NRG24050120241569010
|
08/01/2024
|
UDA RAM
|
2717004159WL084625
|
UDA RAM
|
00045
|
BARB0SINDRI
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903300
|
|
Uda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700415902271400/8585196
(बाखासर )
|
2717004159NRG24050120241568889
|
08/01/2024
|
NARASI
|
2717004159WL084614
|
NARASI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903286
|
|
MR NARASIRAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700415902271400/8585369
(बाखासर )
|
2717004159NRG24050120241568894
|
08/01/2024
|
JAMANA
|
2717004159WL084614
|
JAMANA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903287
|
|
MRS JAMANADEVI WO SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700415902271400/8585369
(बाखासर )
|
2717004159NRG24050120241568893
|
08/01/2024
|
SAGARAM
|
2717004159WL084614
|
SAGARAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903288
|
|
MR SAGRAM SO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700415902271400/1701
(बाखासर )
|
2717004159NRG24050120241569030
|
08/01/2024
|
ANDU
|
2717004159WL084629
|
ANDU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903303
|
|
MRS ANADU ANADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700415902271400/811
(बाखासर )
|
2717004159NRG24050120241569031
|
08/01/2024
|
Ratan Singh
|
2717004159WL084629
|
Ratan Singh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903309
|
|
MR RATANSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700415902271400/811
(बाखासर )
|
2717004159NRG24050120241569032
|
08/01/2024
|
Sarda Kanwar
|
2717004159WL084629
|
Sarda Kanwar
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903311
|
|
MRS SEENAKANWAR WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700415902271400/812
(बाखासर )
|
2717004159NRG24050120241569033
|
08/01/2024
|
Bhagwan Singh
|
2717004159WL084629
|
Bhagwan Singh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903310
|
|
MR BHAGAVANSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700415902271400/812
(बाखासर )
|
2717004159NRG24050120241569034
|
08/01/2024
|
Shanta Kanwar
|
2717004159WL084629
|
Shanta Kanwar
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903298
|
|
MRS SHANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700415902271400/8585196
(बाखासर )
|
2717004159NRG24050120241568890
|
08/01/2024
|
Deli
|
2717004159WL084614
|
Deli
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903295
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700415902271400/8585221
(बाखासर )
|
2717004159NRG24050120241568863
|
08/01/2024
|
sua
|
2717004159WL084611
|
sua
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903296
|
|
MRS SUAADEVI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700415902271400/8585248
(बाखासर )
|
2717004159NRG24050120241569007
|
08/01/2024
|
rama
|
2717004159WL084625
|
rama
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903294
|
|
MR RAM LAL MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700415902271400/8585295
(बाखासर )
|
2717004159NRG24050120241568891
|
08/01/2024
|
pata
|
2717004159WL084614
|
pata
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903290
|
|
MR PATARAM SO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700415902271400/8585295
(बाखासर )
|
2717004159NRG24050120241568892
|
08/01/2024
|
sampa
|
2717004159WL084614
|
sampa
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903291
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700415902271400/8585386
(बाखासर )
|
2717004159NRG24050120241568895
|
08/01/2024
|
Tipu
|
2717004159WL084614
|
Tipu
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903292
|
|
MRS TIPUDEVI WO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700415902271400/8585452
(बाखासर )
|
2717004159NRG24050120241568864
|
08/01/2024
|
Ghevar
|
2717004159WL084611
|
Ghevar
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903307
|
|
MR GEVA SO SHAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700415902271400/8585452
(बाखासर )
|
2717004159NRG24050120241568865
|
08/01/2024
|
mangi
|
2717004159WL084611
|
mangi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903308
|
|
MRS MANHIDEVI WO GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700415902271400/8585453
(बाखासर )
|
2717004159NRG24050120241568867
|
08/01/2024
|
neela
|
2717004159WL084611
|
neela
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903312
|
|
MRS NILADEVI WO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700415902271400/8612572
(बाखासर )
|
2717004159NRG24050120241569008
|
08/01/2024
|
Javta
|
2717004159WL084625
|
Javta
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903313
|
|
MR SAMTA SO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700415902271400/8612572
(बाखासर )
|
2717004159NRG24050120241569009
|
08/01/2024
|
Sangita
|
2717004159WL084625
|
Sangita
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903304
|
|
MRS CHAGANDEVI WO SAVTARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700415902271400/8612577
(बाखासर )
|
2717004159NRG24050120241568868
|
08/01/2024
|
jayanti
|
2717004159WL084611
|
jayanti
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903315
|
|
MR JAYANTI LAL S O HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700415902271400/8612803
(बाखासर )
|
2717004159NRG24050120241568870
|
08/01/2024
|
Pepi
|
2717004159WL084611
|
Pepi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903297
|
|
MRS PEPI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700415902271400/8612805
(बाखासर )
|
2717004159NRG24050120241568871
|
08/01/2024
|
Endi
|
2717004159WL084611
|
Endi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903293
|
|
INDI INDI
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700415902271400/8625515
(बाखासर )
|
2717004159NRG24050120241568897
|
08/01/2024
|
mori
|
2717004159WL084614
|
mori
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903302
|
|
MRS MORI WO PARABATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700415902271400/8625515
(बाखासर )
|
2717004159NRG24050120241568896
|
08/01/2024
|
prbta
|
2717004159WL084614
|
prbta
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903289
|
|
MR PARABATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700415902271400/8625565
(बाखासर )
|
2717004159NRG24050120241569036
|
08/01/2024
|
hastu
|
2717004159WL084629
|
hastu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903316
|
|
MRS HASTUKANVAR WO VIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700415902271400/8625565
(बाखासर )
|
2717004159NRG24050120241569035
|
08/01/2024
|
virsingh
|
2717004159WL084629
|
virsingh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903299
|
|
MRS VIRSINGH SO UMEDASIGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700415902271400/8625778023
(बाखासर )
|
2717004159NRG24050120241568898
|
08/01/2024
|
achlaram
|
2717004159WL084614
|
achlaram
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788903301
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78330
|
78330
|
|
|
|
|
|
|
|
|
29
|
FAGLIYA
|
RJ-271700415902271400/1523
(बाखासर )
|
2717004159NRG24050120241569029
|
08/01/2024
|
HEER KANWAR
|
2717004159WL084629
|
HEER KANWAR
|
00415
|
SBIN0031729
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788903317
|
|
MRS HEER CANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
30
|
FAGLIYA
|
RJ-271700415902271400/8585221
(बाखासर )
|
2717004159NRG24050120241568862
|
08/01/2024
|
Prema
|
2717004159WL084611
|
Prema
|
00415
|
SBIN0032483
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903306
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700415902271400/8585453
(बाखासर )
|
2717004159NRG24050120241568866
|
08/01/2024
|
Jala
|
2717004159WL084611
|
Jala
|
00415
|
SBIN0032483
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903305
|
|
MR JALARAM SO SHNKRARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700415902271400/8612577
(बाखासर )
|
2717004159NRG24050120241568869
|
08/01/2024
|
Puspa
|
2717004159WL084611
|
Puspa
|
00415
|
SBIN0032483
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1788903314
|
|
MISS PUSHPA WO JAYANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|