|
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-271700524302266700/5472797
(गंगासरा )
|
2717010011NRG24071020230945966
|
07/10/2023
|
Bhagaram
|
2717010011WL049734
|
Bhagaram
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943778
|
|
Bhagaram
|
()
|
|
2
|
FAGLIYA
|
RJ-271700524302266700/8619241
(गंगासरा )
|
2717010011NRG24071020230945982
|
07/10/2023
|
KALURAM
|
2717010011WL049734
|
KALURAM
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943777
|
|
KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5471222
(गंगासरा )
|
2717010011NRG24071020230938031
|
07/10/2023
|
MAGU
|
2717010011WL049347
|
MAGU
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943792
|
|
MRS MAGI WO OMPURI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700524302266700/5472568
(गंगासरा )
|
2717010011NRG24071020230937922
|
07/10/2023
|
bhana
|
2717010011WL049341
|
bhana
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943788
|
|
MR BHANARAN SO KESARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524302266700/5472568
(गंगासरा )
|
2717010011NRG24071020230937923
|
07/10/2023
|
sagar devi
|
2717010011WL049341
|
sagar devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943787
|
|
MRS SAGAR DEVI
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266700/5472653
(गंगासरा )
|
2717010011NRG24071020230938145
|
07/10/2023
|
sheru
|
2717010011WL049356
|
sheru
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943794
|
|
MRS SHERUDEVI WO HAMIRARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266700/5472808
(गंगासरा )
|
2717010011NRG24071020230945968
|
07/10/2023
|
VIRDH SINGH
|
2717010011WL049734
|
VIRDH SINGH
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943795
|
|
MR VIRDINGHHSINGH SO MANGALSINGH
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266700/5473054
(गंगासरा )
|
2717010011NRG24071020230938058
|
07/10/2023
|
MANGI
|
2717010011WL049350
|
MANGI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943784
|
|
MRS MANGI WO SADRAM
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266700/5473159
(गंगासरा )
|
2717010011NRG24071020230938003
|
07/10/2023
|
mangi
|
2717010011WL049343
|
mangi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943783
|
|
MRS MANGI DEVI BABULAL
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266700/5473185
(गंगासरा )
|
2717010011NRG24071020230938020
|
07/10/2023
|
mangu
|
2717010011WL049345
|
mangu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943789
|
|
MRS MANGI WO TAJA
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266700/5488943
(गंगासरा )
|
2717010011NRG24071020230938123
|
07/10/2023
|
aasi devi
|
2717010011WL049353
|
aasi devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943786
|
|
MRS AASI WO SATARAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266700/5489196
(गंगासरा )
|
2717010011NRG24071020230938027
|
07/10/2023
|
MEERA
|
2717010011WL049346
|
MEERA
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943780
|
|
MRS MEERA
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266700/5489282
(गंगासरा )
|
2717010011NRG24071020230938150
|
07/10/2023
|
Kamla Kumari
|
2717010011WL049356
|
Kamla Kumari
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943781
|
|
MRS KAMLA KUMARI
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266700/605
(गंगासरा )
|
2717010011NRG24071020230938055
|
07/10/2023
|
POONMI
|
2717010011WL049349
|
POONMI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943782
|
|
MRS PUNAMI WO CHENA RAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266700/651
(गंगासरा )
|
2717010011NRG24071020230945997
|
07/10/2023
|
JHIMA
|
2717010011WL049737
|
JHIMA
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943785
|
|
MRS JHIMA WO BALA
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266700/8619221
(गंगासरा )
|
2717010011NRG24071020230938028
|
07/10/2023
|
BAGIRATH
|
2717010011WL049346
|
BAGIRATH
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943790
|
|
MR BHAGIRATH SO PURKHA
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266700/8619232
(गंगासरा )
|
2717010011NRG24071020230938038
|
07/10/2023
|
PARAS KANWAR
|
2717010011WL049347
|
PARAS KANWAR
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943791
|
|
MRS PARAS KANWAR
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524302266700/8619256
(गंगासरा )
|
2717010011NRG24071020230938144
|
07/10/2023
|
Hemi Devi
|
2717010011WL049355
|
Hemi Devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943793
|
|
MRS HEMI WO NIMBARAM
|
()
|
|
19
|
FAGLIYA
|
RJ-271700524302266700/8619391
(गंगासरा )
|
2717010011NRG24071020230945986
|
07/10/2023
|
Naga Ram
|
2717010011WL049734
|
Naga Ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390943779
|
|
MR NAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46750
|
46750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52250
|
52250
|
|
|
|
|
|
|
|