|
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-271700416002271500/8612249
(बाबरवाला )
|
2717004160NRG24220620230427399
|
23/06/2023
|
bhuri
|
2717004160WL022073
|
bhuri
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696754
|
|
bhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700416002271500/1067
(बाबरवाला )
|
2717004160NRG24220620230426637
|
23/06/2023
|
Ganpat
|
2717004160WL022056
|
Ganpat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696733
|
|
MR GANAPAT GANAPAT
|
()
|
|
3
|
FAGLIYA
|
RJ-271700416002271500/742
(बाबरवाला )
|
2717004160NRG24220620230426654
|
23/06/2023
|
SITA
|
2717004160WL022056
|
SITA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696751
|
|
MRS SITA DEVI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700416002271500/785
(बाबरवाला )
|
2717004160NRG24220620230426664
|
23/06/2023
|
vasa
|
2717004160WL022056
|
vasa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696730
|
|
MR VASA RAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700416002271500/809
(बाबरवाला )
|
2717004160NRG24220620230426665
|
23/06/2023
|
sadaram
|
2717004160WL022056
|
sadaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696735
|
|
MR SADAKOLI SADA KOLI
|
()
|
|
6
|
FAGLIYA
|
RJ-271700416002271500/813
(बाबरवाला )
|
2717004160NRG24220620230426624
|
23/06/2023
|
Gorakha
|
2717004160WL022055
|
Gorakha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696737
|
|
MR GORKHA RAM S O SHANKARA RAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700416002271500/813
(बाबरवाला )
|
2717004160NRG24220620230426625
|
23/06/2023
|
Shanta
|
2717004160WL022055
|
Shanta
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696738
|
|
MRS SHANTA W O GORKHA RAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700416002271500/8563756
(बाबरवाला )
|
2717004160NRG24220620230426672
|
23/06/2023
|
jaga
|
2717004160WL022056
|
jaga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696752
|
|
MR JAGARAMKOLI JAGARAM KOLI
|
()
|
|
9
|
FAGLIYA
|
RJ-271700416002271500/8563955
(बाबरवाला )
|
2717004160NRG24220620230426685
|
23/06/2023
|
tara
|
2717004160WL022056
|
tara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696749
|
|
MR TARACHANDKOLI TARA KOLI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700416002271500/860
(बाबरवाला )
|
2717004160NRG24220620230426626
|
23/06/2023
|
KIRTA
|
2717004160WL022055
|
KIRTA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696753
|
|
MR KIRATA RAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700416002271500/8612436
(बाबरवाला )
|
2717004160NRG24220620230426736
|
23/06/2023
|
JODHA
|
2717004160WL022056
|
JODHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696750
|
|
MR JODHA RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700416002271500/8612456
(बाबरवाला )
|
2717004160NRG24220620230425879
|
23/06/2023
|
narotam
|
2717004160WL022028
|
narotam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696736
|
|
MRS KHENMI WO NAROTTAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700416002271500/8618999
(बाबरवाला )
|
2717004160NRG24220620230427423
|
23/06/2023
|
sukhi
|
2717004160WL022073
|
sukhi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696734
|
|
MRS SUKHI DEVI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700416002271500/871
(बाबरवाला )
|
2717004160NRG24220620230426622
|
23/06/2023
|
RATNARAM
|
2717004160WL022054
|
RATNARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696747
|
|
MRS VARI DEVI
|
()
|
|
15
|
FAGLIYA
|
RJ-271700416002271500/871
(बाबरवाला )
|
2717004160NRG24220620230426623
|
23/06/2023
|
VARI DEVI
|
2717004160WL022054
|
VARI DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696746
|
|
MR RATANARAM SO SUKHARAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700416002271500/946
(बाबरवाला )
|
2717004160NRG24220620230427431
|
23/06/2023
|
Hemalata
|
2717004160WL022073
|
Hemalata
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696748
|
|
MRS HEMLATA WO PRATAPA
|
()
|
|
17
|
FAGLIYA
|
RJ-271700416002271500/969-A
(बाबरवाला )
|
2717004160NRG24220620230427435
|
23/06/2023
|
Aval
|
2717004160WL022073
|
Aval
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696732
|
|
MR LAXMAN RAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700416002271500/969-A
(बाबरवाला )
|
2717004160NRG24220620230427434
|
23/06/2023
|
Lakha
|
2717004160WL022073
|
Lakha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696731
|
|
MR LAXMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700416002271500/1051
(बाबरवाला )
|
2717004160NRG24220620230427329
|
23/06/2023
|
BHARAT
|
2717004160WL022073
|
BHARAT
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696755
|
|
MR BHARAT KUMAR REBARI
|
()
|
|
20
|
FAGLIYA
|
RJ-271700416002271500/1066
(बाबरवाला )
|
2717004160NRG24220620230427339
|
23/06/2023
|
SONI
|
2717004160WL022073
|
SONI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696745
|
|
MRS CHUNI DEVI
|
()
|
|
21
|
FAGLIYA
|
RJ-271700416002271500/1213
(बाबरवाला )
|
2717004160NRG24220620230427346
|
23/06/2023
|
Amba DEVI
|
2717004160WL022073
|
Amba DEVI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696742
|
|
MR DEVACHANDRA DEVACHANDRA
|
()
|
|
22
|
FAGLIYA
|
RJ-271700416002271500/1213
(बाबरवाला )
|
2717004160NRG24220620230427345
|
23/06/2023
|
devachand
|
2717004160WL022073
|
devachand
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696741
|
|
MR DEVACHANDRA DEVACHANDRA
|
()
|
|
23
|
FAGLIYA
|
RJ-271700416002271500/1214
(बाबरवाला )
|
2717004160NRG24220620230427348
|
23/06/2023
|
Kamala
|
2717004160WL022073
|
Kamala
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696740
|
|
MRS KAMALA WO DASHARATH
|
()
|
|
24
|
FAGLIYA
|
RJ-271700416002271500/8612433
(बाबरवाला )
|
2717004160NRG24220620230426734
|
23/06/2023
|
mahadeva
|
2717004160WL022056
|
mahadeva
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696739
|
|
MR MAHADEVA SO KAJARAM
|
()
|
|
25
|
FAGLIYA
|
RJ-271700416002271500/8618996
(बाबरवाला )
|
2717004160NRG24220620230427422
|
23/06/2023
|
RATANI
|
2717004160WL022073
|
RATANI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696743
|
|
MRS RATANI DEVI
|
()
|
|
26
|
FAGLIYA
|
RJ-271700416002271500/920
(बाबरवाला )
|
2717004160NRG24220620230426630
|
23/06/2023
|
Jagdish
|
2717004160WL022055
|
Jagdish
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974696744
|
|
MR JAGDISHKUMAR SO NARANARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|