|
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-271701001200890310/2201
(Pancharla)
|
2717004198NRG24200220242164878
|
22/02/2024
|
RAMESH KUMAR
|
2717004198WL115101
|
RAMESH KUMAR
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930049308
|
|
MR RAMESH SO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/880501
(अरटी )
|
2717004198NRG24200220242164865
|
22/02/2024
|
Durga ram
|
2717004198WL115099
|
Durga ram
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049330
|
|
MR DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/2000043698
(अरटी )
|
2717004198NRG24200220242164831
|
22/02/2024
|
Jasraj
|
2717004198WL115097
|
Jasraj
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049318
|
|
Jasraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/2000043698
(अरटी )
|
2717004198NRG24200220242164832
|
22/02/2024
|
Jasraj
|
2717004198WL115097
|
Jasraj
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049319
|
|
Padma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/2000043704
(अरटी )
|
2717004198NRG24200220242164866
|
22/02/2024
|
Khangar
|
2717004198WL115100
|
Khangar
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930049309
|
|
Khangar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/2000043730
(अरटी )
|
2717004198NRG24200220242164867
|
22/02/2024
|
Dholi
|
2717004198WL115100
|
Dholi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930049298
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/8561066
(अरटी )
|
2717004198NRG24200220242164835
|
22/02/2024
|
CHUTHA
|
2717004198WL115097
|
CHUTHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049297
|
|
MR CHUTHA WO JIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/8561066
(अरटी )
|
2717004198NRG24200220242164834
|
22/02/2024
|
JIYNDA
|
2717004198WL115097
|
JIYNDA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049314
|
|
JIYAND AMIRA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
9
|
FAGLIYA
|
RJ-271700419802267900/8561067
(अरटी )
|
2717004198NRG24200220242164722
|
22/02/2024
|
SAKAJ
|
2717004198WL115091
|
SAKAJ
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049335
|
|
MRS SAKAJ WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/8561294
(अरटी )
|
2717004198NRG24200220242164868
|
22/02/2024
|
rukhi
|
2717004198WL115100
|
rukhi
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930049303
|
|
MRS RUKHMO WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/8561315
(अरटी )
|
2717004198NRG24200220242164836
|
22/02/2024
|
mani
|
2717004198WL115097
|
mani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049304
|
|
MRS MANI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/8561560
(अरटी )
|
2717004198NRG24200220242164869
|
22/02/2024
|
HANIF
|
2717004198WL115100
|
HANIF
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049331
|
|
MR HANIF
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/8561560
(अरटी )
|
2717004198NRG24200220242164870
|
22/02/2024
|
MEHARBI
|
2717004198WL115100
|
MEHARBI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049313
|
|
MR MEHARBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419802267900/8590551
(अरटी )
|
2717004198NRG24200220242164837
|
22/02/2024
|
EISHA
|
2717004198WL115097
|
EISHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049310
|
|
MRS EISHA EISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419802267900/8602927
(अरटी )
|
2717004198NRG24200220242164871
|
22/02/2024
|
ISMAIL
|
2717004198WL115100
|
ISMAIL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049325
|
|
Ismail .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
16
|
FAGLIYA
|
RJ-271700419802267900/8603135
(अरटी )
|
2717004198NRG24200220242164883
|
22/02/2024
|
Sugani
|
2717004198WL115102
|
Sugani
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930049293
|
|
MRS SUGANI WO TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419802267900/8603135
(अरटी )
|
2717004198NRG24200220242164882
|
22/02/2024
|
Tulacha
|
2717004198WL115102
|
Tulacha
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930049299
|
|
MR TULASA SO RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419802267900/8603144
(अरटी )
|
2717004198NRG24200220242164884
|
22/02/2024
|
LUNA
|
2717004198WL115102
|
LUNA
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930049300
|
|
MR LUNA SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419802267900/8603144
(अरटी )
|
2717004198NRG24200220242164885
|
22/02/2024
|
Mathari
|
2717004198WL115102
|
Mathari
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930049301
|
|
MRS MATHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419802267900/8603200
(अरटी )
|
2717004198NRG24200220242164859
|
22/02/2024
|
Kawara
|
2717004198WL115099
|
Kawara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049302
|
|
MR KANWARARAM SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419802267900/8603222
(अरटी )
|
2717004198NRG24200220242164860
|
22/02/2024
|
PRBHURAM
|
2717004198WL115099
|
PRBHURAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049296
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419802267900/8603317
(अरटी )
|
2717004198NRG24200220242164724
|
22/02/2024
|
KANU
|
2717004198WL115091
|
KANU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049326
|
|
MRS KANU WO KHEMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24200220242164725
|
22/02/2024
|
OMPRKASH
|
2717004198WL115091
|
OMPRKASH
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930049328
|
|
OMPRAKASH DHUDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
FAGLIYA
|
RJ-271700419802267900/8603416
(अरटी )
|
2717004198NRG24200220242164726
|
22/02/2024
|
HABIB
|
2717004198WL115091
|
HABIB
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049323
|
|
MR HABIB SO MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419802267900/8603416
(अरटी )
|
2717004198NRG24200220242164727
|
22/02/2024
|
SAKINA
|
2717004198WL115091
|
SAKINA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049322
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419802267900/8603539
(अरटी )
|
2717004198NRG24200220242164838
|
22/02/2024
|
Virdha ram
|
2717004198WL115097
|
Virdha ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049311
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419802267900/8609699
(अरटी )
|
2717004198NRG24200220242164839
|
22/02/2024
|
Dhapu
|
2717004198WL115097
|
Dhapu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049312
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419802267900/8609711
(अरटी )
|
2717004198NRG24200220242164861
|
22/02/2024
|
Joga
|
2717004198WL115099
|
Joga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049327
|
|
MR JOGA RAM S O THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419802267900/8609739
(अरटी )
|
2717004198NRG24200220242164862
|
22/02/2024
|
NIRMADEVI
|
2717004198WL115099
|
NIRMADEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049336
|
|
MR NIRMA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419802267900/8609843
(अरटी )
|
2717004198NRG24200220242164863
|
22/02/2024
|
Dolaram
|
2717004198WL115099
|
Dolaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049324
|
|
MR DOLARAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419802267900/8609843
(अरटी )
|
2717004198NRG24200220242164864
|
22/02/2024
|
Meera
|
2717004198WL115099
|
Meera
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049337
|
|
MISS MEERA DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419802267900/8610059
(अरटी )
|
2717004198NRG24200220242164874
|
22/02/2024
|
mariyam
|
2717004198WL115100
|
mariyam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049292
|
|
MRS MARIYAM WO NURMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419802267900/8610059
(अरटी )
|
2717004198NRG24200220242164873
|
22/02/2024
|
nurmohmmad
|
2717004198WL115100
|
nurmohmmad
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049291
|
|
MR NURMOHMMAD SO KAMIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419802267900/9097104
(अरटी )
|
2717004198NRG24200220242164729
|
22/02/2024
|
dariya
|
2717004198WL115091
|
dariya
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049320
|
|
Dariya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
FAGLIYA
|
RJ-271700419802267900/9097104
(अरटी )
|
2717004198NRG24200220242164728
|
22/02/2024
|
parkash
|
2717004198WL115091
|
parkash
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049321
|
|
Parkash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
FAGLIYA
|
RJ-271700419802269200/8560900
(Pancharla)
|
2717004198NRG24200220242164875
|
22/02/2024
|
Ganga
|
2717004198WL115101
|
Ganga
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2930049305
|
|
MR GANGA SO LICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419802269200/8561166
(Pancharla)
|
2717004198NRG24200220242164876
|
22/02/2024
|
AAMBARAM
|
2717004198WL115101
|
AAMBARAM
|
00415
|
SBIN0031704
|
250
|
250
|
Processed
|
13/04/2024
|
|
2930049307
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271701001200890310/2120
(Pancharla)
|
2717004198NRG24200220242164887
|
22/02/2024
|
Nenu Devi
|
2717004198WL115102
|
Nenu Devi
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930049306
|
|
MRS NENU WO LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99250
|
99250
|
|
|
|
|
|
|
|
|
39
|
FAGLIYA
|
RJ-271700419802269200/8561545
(Pancharla)
|
2717004198NRG24200220242164886
|
22/02/2024
|
Bhera
|
2717004198WL115102
|
Bhera
|
00415
|
SBIN0032483
|
3750
|
3750
|
Processed
|
14/04/2024
|
|
2930049332
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
FAGLIYA
|
RJ-271701001200890310/2195
(Pancharla)
|
2717004198NRG24200220242164888
|
22/02/2024
|
Kamla
|
2717004198WL115102
|
Kamla
|
00415
|
SBIN0032483
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2930049295
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271701001200890310/8624623
(Pancharla)
|
2717004198NRG24200220242164890
|
22/02/2024
|
hurami
|
2717004198WL115102
|
hurami
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930049317
|
|
Hurami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
FAGLIYA
|
RJ-271701001200890310/8624623
(Pancharla)
|
2717004198NRG24200220242164889
|
22/02/2024
|
mosan
|
2717004198WL115102
|
mosan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930049294
|
|
MR MOSAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271701001200890310/8624627
(Pancharla)
|
2717004198NRG24200220242164880
|
22/02/2024
|
adarim
|
2717004198WL115101
|
adarim
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930049316
|
|
MR ADARIM S O SAJAVAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271701001200890310/8624633
(Pancharla)
|
2717004198NRG24200220242164881
|
22/02/2024
|
joga ram
|
2717004198WL115101
|
joga ram
|
00415
|
SBIN0032483
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2930049315
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
45
|
FAGLIYA
|
RJ-271700419802267900/2000943771
(अरटी )
|
2717004198NRG24200220242164720
|
22/02/2024
|
Raval
|
2717004198WL115091
|
Raval
|
00688
|
FINO0001060
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2930049289
|
|
RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FAGLIYA
|
RJ-271700419802267900/2000943771
(अरटी )
|
2717004198NRG24200220242164721
|
22/02/2024
|
Sariyat
|
2717004198WL115091
|
Sariyat
|
00688
|
FINO0001060
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049290
|
|
Sariyat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
47
|
FAGLIYA
|
RJ-271700419802267900/8560968-A
(अरटी )
|
2717004198NRG24200220242164833
|
22/02/2024
|
Ram chand
|
2717004198WL115097
|
Ram chand
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2930049287
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FAGLIYA
|
RJ-271700419802267900/8561067
(अरटी )
|
2717004198NRG24200220242164723
|
22/02/2024
|
piru
|
2717004198WL115091
|
piru
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049286
|
|
MR PIRU SO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419802267900/8603277
(अरटी )
|
2717004198NRG24200220242164872
|
22/02/2024
|
Virdha ram
|
2717004198WL115100
|
Virdha ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2930049288
|
|
VIRDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
50
|
FAGLIYA
|
RJ-271700419802269200/8561427
(अरटी )
|
2717004198NRG24200220242164877
|
22/02/2024
|
Hasamasah
|
2717004198WL115101
|
Hasamasah
|
00698
|
RMGB0000267
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2930049334
|
|
MR HASHAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
51
|
FAGLIYA
|
RJ-271701001200890310/8561166-A
(Pancharla)
|
2717004198NRG24200220242164879
|
22/02/2024
|
Hapu
|
2717004198WL115101
|
Hapu
|
00698
|
RMGB0000269
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2930049333
|
|
Hapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
52
|
FAGLIYA
|
RJ-271700419802267900/8603079
(अरटी )
|
2717004198NRG24200220242164858
|
22/02/2024
|
Thakara
|
2717004198WL115099
|
Thakara
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930049329
|
|
Thakara Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|