|
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-271700416002270700/250
(बाबरवाला )
|
2717004212NRG24201220231478863
|
20/12/2023
|
PUNMA RAM
|
2717004212WL080183
|
PUNMA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136100
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700416002270700/250
(बाबरवाला )
|
2717004212NRG24201220231478864
|
20/12/2023
|
SAVITA
|
2717004212WL080183
|
SAVITA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136098
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700416002270700/263
(बाबरवाला )
|
2717004212NRG24201220231478866
|
20/12/2023
|
savita
|
2717004212WL080183
|
savita
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136095
|
|
MRS SAVITADEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700416002270700/8564394
(बाबरवाला )
|
2717004212NRG24201220231478867
|
20/12/2023
|
Dala
|
2717004212WL080183
|
Dala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136086
|
|
MR DALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700416002270700/8564459
(बाबरवाला )
|
2717004212NRG24201220231478869
|
20/12/2023
|
JAJU
|
2717004212WL080183
|
JAJU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136091
|
|
JAJU
|
ICICI BANK LTD(508534)
|
|
6
|
FAGLIYA
|
RJ-271700416002270700/8564474
(बाबरवाला )
|
2717004212NRG24201220231478871
|
20/12/2023
|
rekhon
|
2717004212WL080183
|
rekhon
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136070
|
|
MRS KARAMA WO PANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700416002270700/8564486
(बाबरवाला )
|
2717004212NRG24201220231478872
|
20/12/2023
|
bhupa ram
|
2717004212WL080183
|
bhupa ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136087
|
|
BHUPA RAM
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700416002270700/8564486
(बाबरवाला )
|
2717004212NRG24201220231478873
|
20/12/2023
|
haku devi
|
2717004212WL080183
|
haku devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136088
|
|
MRS HAKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700416002270700/8564488
(बाबरवाला )
|
2717004212NRG24201220231478874
|
20/12/2023
|
parwati devi
|
2717004212WL080183
|
parwati devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136089
|
|
PARABATI
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700416002270700/8564491
(बाबरवाला )
|
2717004212NRG24201220231478876
|
20/12/2023
|
ratni devi
|
2717004212WL080183
|
ratni devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136101
|
|
MISS RATANI WO RAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700416002270700/8564491
(बाबरवाला )
|
2717004212NRG24201220231478875
|
20/12/2023
|
Ravaji
|
2717004212WL080183
|
Ravaji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136108
|
|
MR RAVA SO AJACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700416002270700/8564494
(बाबरवाला )
|
2717004212NRG24201220231478878
|
20/12/2023
|
kamla devi
|
2717004212WL080183
|
kamla devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136090
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700416002270700/8564494
(बाबरवाला )
|
2717004212NRG24201220231478877
|
20/12/2023
|
punmaram
|
2717004212WL080183
|
punmaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136071
|
|
MR PUNMA RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700416002270700/8612082
(बाबरवाला )
|
2717004212NRG24201220231478879
|
20/12/2023
|
chimana
|
2717004212WL080183
|
chimana
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136107
|
|
MR CHAMANA SO AIDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700416002270700/8612082
(बाबरवाला )
|
2717004212NRG24201220231478880
|
20/12/2023
|
Mathra
|
2717004212WL080183
|
Mathra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136104
|
|
MRS MATHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700416002270700/8612129
(बाबरवाला )
|
2717004212NRG24201220231478885
|
20/12/2023
|
Heera
|
2717004212WL080183
|
Heera
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136073
|
|
MR HEERA RAM S O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700416002270700/8612129
(बाबरवाला )
|
2717004212NRG24201220231478886
|
20/12/2023
|
Savita
|
2717004212WL080183
|
Savita
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136105
|
|
MRS SAVITADEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700416002270700/8612155
(बाबरवाला )
|
2717004212NRG24201220231478887
|
20/12/2023
|
hema
|
2717004212WL080183
|
hema
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136092
|
|
MR HEMA RAM S O PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700416002270700/8612155
(बाबरवाला )
|
2717004212NRG24201220231478888
|
20/12/2023
|
Pavan
|
2717004212WL080183
|
Pavan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136093
|
|
MRS PAVAN W O HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700416002270700/8612231
(बाबरवाला )
|
2717004212NRG24201220231478890
|
20/12/2023
|
ravta
|
2717004212WL080183
|
ravta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136103
|
|
MR RAVATARAM SO AIDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700416002270700/8612234
(बाबरवाला )
|
2717004212NRG24201220231478892
|
20/12/2023
|
badli
|
2717004212WL080183
|
badli
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136094
|
|
BADALI
|
ICICI BANK LTD(508534)
|
|
22
|
FAGLIYA
|
RJ-271700416002270700/8612234
(बाबरवाला )
|
2717004212NRG24201220231478891
|
20/12/2023
|
peera
|
2717004212WL080183
|
peera
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136106
|
|
MR PIRARAM SO AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
23
|
FAGLIYA
|
RJ-271700416002270700/233
(बाबरवाला )
|
2717004212NRG24201220231478860
|
20/12/2023
|
PRABHU
|
2717004212WL080183
|
PRABHU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136075
|
|
MR PRABHU S O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700416002270700/242
(बाबरवाला )
|
2717004212NRG24201220231478862
|
20/12/2023
|
ratani
|
2717004212WL080183
|
ratani
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136102
|
|
MISS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700416002270700/242
(बाबरवाला )
|
2717004212NRG24201220231478861
|
20/12/2023
|
Toga
|
2717004212WL080183
|
Toga
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136085
|
|
MR TOGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700416002270700/263
(बाबरवाला )
|
2717004212NRG24201220231478865
|
20/12/2023
|
deva
|
2717004212WL080183
|
deva
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136096
|
|
MR DEVA RAM S O DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700416002270700/8564474
(बाबरवाला )
|
2717004212NRG24201220231478870
|
20/12/2023
|
Pana
|
2717004212WL080183
|
Pana
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136099
|
|
MR PANNA SO PATA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700416002270700/8612102
(बाबरवाला )
|
2717004212NRG24201220231478884
|
20/12/2023
|
Champa
|
2717004212WL080183
|
Champa
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136097
|
|
MRS CHAMPADEVI W O PRABHURAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700416002270700/8612102
(बाबरवाला )
|
2717004212NRG24201220231478883
|
20/12/2023
|
Parbhu
|
2717004212WL080183
|
Parbhu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136072
|
|
MR PRABHU RAM S O AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700416002270700/8612227
(बाबरवाला )
|
2717004212NRG24201220231478889
|
20/12/2023
|
bhura
|
2717004212WL080183
|
bhura
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136079
|
|
MR BHURA RAM S O DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700416002270700/8618279
(बाबरवाला )
|
2717004212NRG24201220231478893
|
20/12/2023
|
masraram
|
2717004212WL080183
|
masraram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136109
|
|
MR MASARA RAM S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700416002270700/8618279
(बाबरवाला )
|
2717004212NRG24201220231478894
|
20/12/2023
|
VARAJU
|
2717004212WL080183
|
VARAJU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136069
|
|
MR VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700416002270700/8618291
(बाबरवाला )
|
2717004212NRG24201220231478896
|
20/12/2023
|
Geetadevi
|
2717004212WL080183
|
Geetadevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136077
|
|
MRS GITA DEVI W O SUBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700416002270700/8618291
(बाबरवाला )
|
2717004212NRG24201220231478895
|
20/12/2023
|
Sardararam
|
2717004212WL080183
|
Sardararam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136076
|
|
MR SARDARA RAM S O LAKHAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700416002270700/8618463
(बाबरवाला )
|
2717004212NRG24201220231478898
|
20/12/2023
|
SUAA DEVI
|
2717004212WL080183
|
SUAA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136080
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700416002270700/8618464
(बाबरवाला )
|
2717004212NRG24201220231478899
|
20/12/2023
|
Bhaga Ram
|
2717004212WL080183
|
Bhaga Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136078
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700416002270700/8618464
(बाबरवाला )
|
2717004212NRG24201220231478900
|
20/12/2023
|
SITA DEVI
|
2717004212WL080183
|
SITA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136074
|
|
MRS SITA DEVI W O BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700416002270700/8618465
(बाबरवाला )
|
2717004212NRG24201220231478901
|
20/12/2023
|
JOGA RAM
|
2717004212WL080183
|
JOGA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136082
|
|
MR JOGARAM SO HANARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700416002270700/8618465
(बाबरवाला )
|
2717004212NRG24201220231478902
|
20/12/2023
|
PUSTA DEVI
|
2717004212WL080183
|
PUSTA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136081
|
|
MRS PUSATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700416002270700/8618525
(बाबरवाला )
|
2717004212NRG24201220231478904
|
20/12/2023
|
Kanta Devi
|
2717004212WL080183
|
Kanta Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136084
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700416002270700/8618525
(बाबरवाला )
|
2717004212NRG24201220231478903
|
20/12/2023
|
Punma Ram
|
2717004212WL080183
|
Punma Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522136083
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135915
|
135915
|
|
|
|
|
|
|
|