|
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-271700417302270600/8620322
(भंवरिया )
|
2717010013NRG24161020230973777
|
20/10/2023
|
SAHABO
|
2717010013WL051539
|
SAHABO
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770373
|
|
SAHABO
|
()
|
|
2
|
FAGLIYA
|
RJ-271700417302270600/8620384
(भंवरिया )
|
2717010013NRG24161020230975081
|
20/10/2023
|
PUNU
|
2717010013WL051607
|
PUNU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770368
|
|
PUNU
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417302270600/8620401
(भंवरिया )
|
2717010013NRG24171020230982056
|
20/10/2023
|
BASKALI
|
2717010013WL052094
|
BASKALI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770375
|
|
BASKALI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417302270600/8620537
(भंवरिया )
|
2717010013NRG24161020230975460
|
20/10/2023
|
JAMANA DEVI
|
2717010013WL051644
|
JAMANA DEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409770370
|
|
JAMANA DEVI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417302270600/8620537
(भंवरिया )
|
2717010013NRG24161020230975459
|
20/10/2023
|
SAVALA RAM
|
2717010013WL051644
|
SAVALA RAM
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409770369
|
|
SAVALA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417302270600/8620579
(भंवरिया )
|
2717010013NRG24161020230975085
|
20/10/2023
|
CHAGIBAI
|
2717010013WL051607
|
CHAGIBAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770376
|
|
CHAGIBAI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417302270600/8620619
(भंवरिया )
|
2717010013NRG24161020230975473
|
20/10/2023
|
SIKANDAR
|
2717010013WL051645
|
SIKANDAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770398
|
|
SIKANDAR
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417302270600/8620671
(भंवरिया )
|
2717010013NRG24171020230982042
|
20/10/2023
|
ALA BACHAYA
|
2717010013WL052093
|
ALA BACHAYA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770366
|
|
ALA BACHAYA
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417302270600/8620671
(भंवरिया )
|
2717010013NRG24171020230982043
|
20/10/2023
|
MIBAI
|
2717010013WL052093
|
MIBAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770374
|
|
MIBAI
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417302270600/8620989
(भंवरिया )
|
2717010013NRG24161020230975364
|
20/10/2023
|
DIVA
|
2717010013WL051637
|
DIVA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770372
|
|
DIVA
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417302270600/8620989
(भंवरिया )
|
2717010013NRG24161020230975363
|
20/10/2023
|
INDRA RAM
|
2717010013WL051637
|
INDRA RAM
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770371
|
|
INDRA RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417302270600/8621010
(भंवरिया )
|
2717010013NRG24161020230975091
|
20/10/2023
|
GULASHAN
|
2717010013WL051608
|
GULASHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770367
|
|
GULASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
13
|
FAGLIYA
|
RJ-271700417302270600/8620424
(भंवरिया )
|
2717010013NRG24161020230975286
|
20/10/2023
|
VARJAGA
|
2717010013WL051626
|
VARJAGA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770379
|
|
MR VARJAGA SO PRAHALAD
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417302270600/8620457
(भंवरिया )
|
2717010013NRG24161020230975116
|
20/10/2023
|
RAKMA
|
2717010013WL051611
|
RAKMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770378
|
|
MRS RAKMA WO KESHARAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417302270600/8620493
(भंवरिया )
|
2717010013NRG24161020230975110
|
20/10/2023
|
METO
|
2717010013WL051610
|
METO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770397
|
|
MRS METO WO VARAJAGARAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700417302270600/8620493
(भंवरिया )
|
2717010013NRG24161020230975109
|
20/10/2023
|
VARAJAGARAM
|
2717010013WL051610
|
VARAJAGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770396
|
|
MR VARAJAGARAM SO HEMARAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700417302270600/8620658
(भंवरिया )
|
2717010013NRG24161020230975030
|
20/10/2023
|
MADARARAM
|
2717010013WL051602
|
MADARARAM
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409770380
|
|
MR MEDARARAM SO DURGARAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700417302270600/8620972
(भंवरिया )
|
2717010013NRG24161020230975362
|
20/10/2023
|
gaja ram
|
2717010013WL051637
|
gaja ram
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770377
|
|
MRS GAJARAM SO KUBHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700417302270600/2371
(भंवरिया )
|
2717010013NRG24171020230982142
|
20/10/2023
|
Jangu khan
|
2717010013WL052104
|
Jangu khan
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770386
|
|
MR JANGUKHAN SO ARABABKHAN
|
()
|
|
20
|
FAGLIYA
|
RJ-271700417302270600/2567
(भंवरिया )
|
2717010013NRG24161020230975356
|
20/10/2023
|
MIRI
|
2717010013WL051636
|
MIRI
|
00415
|
SBIN0032483
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409770395
|
|
MRS MIRI MIRI
|
()
|
|
21
|
FAGLIYA
|
RJ-271700417302270600/8620518
(भंवरिया )
|
2717010013NRG24161020230973932
|
20/10/2023
|
CHATARA RAM
|
2717010013WL051552
|
CHATARA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770399
|
|
MR CHATARA
|
()
|
|
22
|
FAGLIYA
|
RJ-271700417302270600/8620529
(भंवरिया )
|
2717010013NRG24161020230975031
|
20/10/2023
|
PRABHU
|
2717010013WL051603
|
PRABHU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770392
|
|
MR PRABHU S O LAKHA
|
()
|
|
23
|
FAGLIYA
|
RJ-271700417302270600/8620573
(भंवरिया )
|
2717010013NRG24171020230982082
|
20/10/2023
|
varaju
|
2717010013WL052097
|
varaju
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770381
|
|
MRS VARAJU DEVI
|
()
|
|
24
|
FAGLIYA
|
RJ-271700417302270600/8620682
(भंवरिया )
|
2717010013NRG24161020230975449
|
20/10/2023
|
HAKAMA
|
2717010013WL051643
|
HAKAMA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770393
|
|
MR HAKAMA S O AMARA
|
()
|
|
25
|
FAGLIYA
|
RJ-271700417302270600/8621044
(भंवरिया )
|
2717010013NRG24161020230975078
|
20/10/2023
|
SIVA
|
2717010013WL051606
|
SIVA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409770391
|
|
MR SIVA W O BHALA
|
()
|
|
26
|
FAGLIYA
|
RJ-271700417302270600/8844120
(भंवरिया )
|
2717010013NRG24161020230973809
|
20/10/2023
|
MADINA
|
2717010013WL051542
|
MADINA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770383
|
|
MRS MADINA MADINA
|
()
|
|
27
|
FAGLIYA
|
RJ-271700417302270600/8844125
(भंवरिया )
|
2717010013NRG24161020230975340
|
20/10/2023
|
ALMA BAI
|
2717010013WL051633
|
ALMA BAI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770382
|
|
MRS ALMA BAI
|
()
|
|
28
|
FAGLIYA
|
RJ-271700417302270600/8844166
(भंवरिया )
|
2717010013NRG24161020230975299
|
20/10/2023
|
REKHA DEVI
|
2717010013WL051628
|
REKHA DEVI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409770384
|
|
MRS REKHA DEVI
|
()
|
|
29
|
FAGLIYA
|
RJ-271700417302270600/8844168
(भंवरिया )
|
2717010013NRG24161020230973883
|
20/10/2023
|
NIJAM ALI
|
2717010013WL051546
|
NIJAM ALI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409770394
|
|
MR NIJAM ALI
|
()
|
|
30
|
FAGLIYA
|
RJ-271700417302270600/8844217
(भंवरिया )
|
2717010013NRG24171020230982112
|
20/10/2023
|
ANASI DEVI
|
2717010013WL052100
|
ANASI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770385
|
|
MRS ANASI DEWASI
|
()
|
|
31
|
FAGLIYA
|
RJ-271700417302270600/8844253
(भंवरिया )
|
2717010013NRG24161020230973894
|
20/10/2023
|
shindh bai
|
2717010013WL051547
|
shindh bai
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770388
|
|
MRS SHINDH BAI
|
()
|
|
32
|
FAGLIYA
|
RJ-271701001300889990/8844186
(Pandarwali)
|
2717010013NRG24171020230982078
|
20/10/2023
|
PARU DEVI
|
2717010013WL052096
|
PARU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770390
|
|
MRS PARU WO BHERA
|
()
|
|
33
|
FAGLIYA
|
RJ-271701001300889990/8844252
(Pandarwali)
|
2717010013NRG24171020230982079
|
20/10/2023
|
bharat ram
|
2717010013WL052096
|
bharat ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770387
|
|
MR BHARATRAM SO LOONARAM
|
()
|
|
34
|
FAGLIYA
|
RJ-271701001300889990/8844256
(Pandarwali)
|
2717010013NRG24161020230973935
|
20/10/2023
|
konku
|
2717010013WL051552
|
konku
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409770389
|
|
MRS KOKU KOKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46785
|
46785
|
|
|
|
|
|
|
|
|
35
|
FAGLIYA
|
RJ-271700417302270600/2558
(भंवरिया )
|
2717010013NRG24161020230974944
|
20/10/2023
|
Mafa ram
|
2717010013WL051596
|
Mafa ram
|
00688
|
FINO0144745
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409770365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
FAGLIYA
|
RJ-271700417302270600/8620315
(भंवरिया )
|
2717010013NRG24171020230982089
|
20/10/2023
|
ranasad
|
2717010013WL052098
|
ranasad
|
00703
|
AIRP0000001
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409770364
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106200
|
106200
|
|
|
|
|
|
|
|