|
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-271700419202268800/8595982
(तरला )
|
2717004000NRG24210320242535765
|
21/03/2024
|
anaram
|
2717004WL134171
|
anaram
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745533
|
|
MR ANARAM SO VANJAGARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419202268800/8595982
(तरला )
|
2717004000NRG24210320242535766
|
21/03/2024
|
seji
|
2717004WL134171
|
seji
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745532
|
|
MRS SEJU WO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419202268800/8625359
(तरला )
|
2717004000NRG24210320242535770
|
21/03/2024
|
KELI DEVI
|
2717004WL134171
|
KELI DEVI
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745535
|
|
MR KELI DEVI W O PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419202268800/8625359
(तरला )
|
2717004000NRG24210320242535769
|
21/03/2024
|
PRKASH KUMAR
|
2717004WL134171
|
PRKASH KUMAR
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745534
|
|
MR PRKASH KUMAR S O KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700419202268800/8621584
(तरला )
|
2717004000NRG24210320242535768
|
21/03/2024
|
Andu
|
2717004WL134171
|
Andu
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745540
|
|
ANADU
|
ICICI BANK LTD(508534)
|
|
6
|
FAGLIYA
|
RJ-271700419202268800/8621584
(तरला )
|
2717004000NRG24210320242535767
|
21/03/2024
|
Kirata
|
2717004WL134171
|
Kirata
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745541
|
|
KIRATARAM
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700419202268900/8596422
(तरला )
|
2717004000NRG24210320242535775
|
21/03/2024
|
Hariya
|
2717004WL134171
|
Hariya
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159745528
|
|
HARIYA
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700419202268900/8596427
(तरला )
|
2717004000NRG24210320242535777
|
21/03/2024
|
Jamna
|
2717004WL134171
|
Jamna
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159745529
|
|
MRS JAMNA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419202268900/8596427
(तरला )
|
2717004000NRG24210320242535776
|
21/03/2024
|
Mohan
|
2717004WL134171
|
Mohan
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159745531
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700419202268900/8596885
(तरला )
|
2717004000NRG24210320242535778
|
21/03/2024
|
MOTIRAM
|
2717004WL134171
|
MOTIRAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159745542
|
|
MOTIRAM
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700419202268900/8596886
(तरला )
|
2717004000NRG24210320242535779
|
21/03/2024
|
SURARAM
|
2717004WL134171
|
SURARAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745530
|
|
SURA RAM SO KHERAJ R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
12
|
FAGLIYA
|
RJ-271700419202268800/8625360
(तरला )
|
2717004000NRG24210320242535772
|
21/03/2024
|
dhapu devi
|
2717004WL134171
|
dhapu devi
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745537
|
|
MR DHAPU DEVI W O GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419202268800/8625360
(तरला )
|
2717004000NRG24210320242535771
|
21/03/2024
|
Ganpat
|
2717004WL134171
|
Ganpat
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745536
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419202268800/8625376
(तरला )
|
2717004000NRG24210320242535773
|
21/03/2024
|
ranchand
|
2717004WL134171
|
ranchand
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745538
|
|
MR RAYCHAND S O ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
FAGLIYA
|
RJ-271700419202268800/8625376
(तरला )
|
2717004000NRG24210320242535774
|
21/03/2024
|
Suki Kumari
|
2717004WL134171
|
Suki Kumari
|
00698
|
RMGB0000247
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159745539
|
|
Mrs. SUKI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24735
|
24735
|
|
|
|
|
|
|
|