|
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-271700417802268200/8619775
(पनोरिया )
|
2717004207NRG24040820230674889
|
07/08/2023
|
Mehra
|
2717004207WL034102
|
Mehra
|
00045
|
BARB0DHORIM
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4830804169
|
|
MEHRA RAM SO REKHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417802268200/8583099
(पनोरिया )
|
2717004207NRG24040820230674883
|
07/08/2023
|
Tagi Devi
|
2717004207WL034102
|
Tagi Devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804164
|
|
TAGI
|
ICICI BANK LTD(508534)
|
|
3
|
FAGLIYA
|
RJ-271700417802268200/8592111
(पनोरिया )
|
2717004207NRG24040820230675861
|
07/08/2023
|
RAMESHVARI
|
2717004207WL034128
|
RAMESHVARI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804161
|
|
RAMESHVARI
|
ICICI BANK LTD(508534)
|
|
4
|
FAGLIYA
|
RJ-271700417802268200/8592111
(पनोरिया )
|
2717004207NRG24040820230675860
|
07/08/2023
|
shankaram
|
2717004207WL034128
|
shankaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804160
|
|
SHANKARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FAGLIYA
|
RJ-271700417802268200/8619693
(पनोरिया )
|
2717004207NRG24040820230674888
|
07/08/2023
|
Durgaram
|
2717004207WL034102
|
Durgaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804163
|
|
MR DURGARAM SO PANARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417802268200/8619693
(पनोरिया )
|
2717004207NRG24040820230675864
|
07/08/2023
|
Shanti devi
|
2717004207WL034128
|
Shanti devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804162
|
|
SATI
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700417802268200/8619777
(पनोरिया )
|
2717004207NRG24040820230674891
|
07/08/2023
|
Pavan Devi
|
2717004207WL034102
|
Pavan Devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804184
|
|
MRS PAVANDEVI WO VEHANARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417802268200/8619777
(पनोरिया )
|
2717004207NRG24040820230674890
|
07/08/2023
|
Vehana Ram
|
2717004207WL034102
|
Vehana Ram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804183
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700417802268200/1474
(पनोरिया )
|
2717004207NRG24040820230674881
|
07/08/2023
|
Kesharam Rebari
|
2717004207WL034102
|
Kesharam Rebari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804174
|
|
MR KESHARAM JAURARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417802268200/1474
(पनोरिया )
|
2717004207NRG24040820230674882
|
07/08/2023
|
Rambha Rebari
|
2717004207WL034102
|
Rambha Rebari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804175
|
|
MRS RAMBHADEVI KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417802268200/1617
(पनोरिया )
|
2717004207NRG24040820230675855
|
07/08/2023
|
Bhoora Ram
|
2717004207WL034128
|
Bhoora Ram
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804172
|
|
BHURA RAM
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700417802268200/1617
(पनोरिया )
|
2717004207NRG24040820230675856
|
07/08/2023
|
Hvi
|
2717004207WL034128
|
Hvi
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804178
|
|
MRS HAPI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417802268200/47
(पनोरिया )
|
2717004207NRG24040820230675857
|
07/08/2023
|
bhanvararam
|
2717004207WL034128
|
bhanvararam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804176
|
|
MR BHANVARARAM SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417802268200/47
(पनोरिया )
|
2717004207NRG24040820230675858
|
07/08/2023
|
Pyari Devi
|
2717004207WL034128
|
Pyari Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804177
|
|
MRS PYARIDEVI WO BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417802268200/8585670
(पनोरिया )
|
2717004207NRG24040820230675859
|
07/08/2023
|
Nenu Devi
|
2717004207WL034128
|
Nenu Devi
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804181
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700417802268200/8585777
(पनोरिया )
|
2717004207NRG24040820230674885
|
07/08/2023
|
CHENI DEVI
|
2717004207WL034102
|
CHENI DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804179
|
|
MRS CHAINI WO DURAGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417802268200/8585777
(पनोरिया )
|
2717004207NRG24040820230674884
|
07/08/2023
|
DURGARAM
|
2717004207WL034102
|
DURGARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804180
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417802268200/861900103
(पनोरिया )
|
2717004207NRG24060820230692839
|
07/08/2023
|
MEGHARAM
|
2717004207WL035207
|
MEGHARAM
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804165
|
|
SHRI MEGHARAM SO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417802268200/8619611
(पनोरिया )
|
2717004207NRG24040820230674887
|
07/08/2023
|
DROPAN
|
2717004207WL034102
|
DROPAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804182
|
|
DROPA
|
ICICI BANK LTD(508534)
|
|
20
|
FAGLIYA
|
RJ-271700417802268200/8619611
(पनोरिया )
|
2717004207NRG24040820230674886
|
07/08/2023
|
JORARAM
|
2717004207WL034102
|
JORARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804173
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417802268200/8619629
(पनोरिया )
|
2717004207NRG24040820230675863
|
07/08/2023
|
kani
|
2717004207WL034128
|
kani
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804171
|
|
MS KANUDEVI W MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417802268200/8619629
(पनोरिया )
|
2717004207NRG24040820230675862
|
07/08/2023
|
mohan
|
2717004207WL034128
|
mohan
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830804170
|
|
MR MOHANARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417802268200/86200043
(पनोरिया )
|
2717004207NRG24060820230692842
|
07/08/2023
|
badali
|
2717004207WL035207
|
badali
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804168
|
|
MRS BADALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417802268200/86200043
(पनोरिया )
|
2717004207NRG24060820230692841
|
07/08/2023
|
manaram
|
2717004207WL035207
|
manaram
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804167
|
|
MR MANGARAM SO PREAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
25
|
FAGLIYA
|
RJ-271700417802268200/861900098
(पनोरिया )
|
2717004207NRG24060820230692837
|
07/08/2023
|
Bhera Ram
|
2717004207WL035207
|
Bhera Ram
|
00415
|
SBIN0031729
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830804166
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79050
|
79050
|
|
|
|
|
|
|
|