|
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-271700417302270200/2602
(भंवरिया )
|
2717004173NRG24181120231263774
|
21/11/2023
|
PARU KUMARI
|
2717004173WL069471
|
PARU KUMARI
|
00354
|
PUNB0878500
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992970
|
|
PARU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417302270200/2316
(भंवरिया )
|
2717004173NRG24181120231264159
|
21/11/2023
|
PURA
|
2717004173WL069517
|
PURA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992983
|
|
MRS PURA WO RUDARAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417302270200/2388
(भंवरिया )
|
2717004173NRG24181120231264058
|
21/11/2023
|
CHANPA
|
2717004173WL069506
|
CHANPA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598992973
|
|
MR CHANPA DEVI
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417302270200/2576
(भंवरिया )
|
2717004173NRG24211120231297111
|
21/11/2023
|
KANSUBI DEVI
|
2717004173WL071520
|
KANSUBI DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992976
|
|
MRS KASUBI DEVI
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417302270200/2601
(भंवरिया )
|
2717004173NRG24211120231297115
|
21/11/2023
|
PEMPI
|
2717004173WL071520
|
PEMPI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992972
|
|
MS PEMPI DO RAVATA RAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417302270200/8618301
(भंवरिया )
|
2717004173NRG24181120231263853
|
21/11/2023
|
JHINI
|
2717004173WL069480
|
JHINI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992980
|
|
MRS JHINI WO NAGAJI
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417302270200/8618370
(भंवरिया )
|
2717004173NRG24211120231297090
|
21/11/2023
|
PURADEVI
|
2717004173WL071517
|
PURADEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992978
|
|
MRS PURADEVI WO BHIKHARAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417302270200/8624727
(भंवरिया )
|
2717004173NRG24181120231264023
|
21/11/2023
|
TULACHHA
|
2717004173WL069502
|
TULACHHA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992977
|
|
MR TULACHHA SO GOKALA
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417302270300/2220
(भंवरिया )
|
2717004173NRG24181120231263865
|
21/11/2023
|
TEJA
|
2717004173WL069483
|
TEJA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992974
|
|
MR TEJA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417302270300/8618718
(भंवरिया )
|
2717004173NRG24181120231263959
|
21/11/2023
|
RAJA
|
2717004173WL069494
|
RAJA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992975
|
|
MRS RAJA WO KALA
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417302270300/8618724
(भंवरिया )
|
2717004173NRG24181120231263869
|
21/11/2023
|
LAHARI
|
2717004173WL069483
|
LAHARI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992981
|
|
MRS LAHARI WO PANCHARAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417302270300/8618752
(भंवरिया )
|
2717004173NRG24181120231263953
|
21/11/2023
|
KALIDEVI
|
2717004173WL069493
|
KALIDEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598992979
|
|
MRS KALIDEVI WO VARAJAGARAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417302270300/8618763
(भंवरिया )
|
2717004173NRG24211120231297121
|
21/11/2023
|
LEHARO
|
2717004173WL071521
|
LEHARO
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992982
|
|
MRS LEHARO WO DARGARAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417302270300/8618770
(भंवरिया )
|
2717004173NRG24181120231263846
|
21/11/2023
|
SAKIYA
|
2717004173WL069479
|
SAKIYA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992971
|
|
MR SAKIYA SAKIYA
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417302270500/2127
(भंवरिया )
|
2717004173NRG24181120231263800
|
21/11/2023
|
AASURAM
|
2717004173WL069474
|
AASURAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598993003
|
|
MR AASURAM SO HIRARAM
|
()
|
|
16
|
FAGLIYA
|
RJ-271700417302270500/8618596
(भंवरिया )
|
2717004173NRG24181120231264211
|
21/11/2023
|
JETHI
|
2717004173WL069522
|
JETHI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598993004
|
|
MRS JETHI WO GUNESHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44625
|
44625
|
|
|
|
|
|
|
|
|
17
|
FAGLIYA
|
RJ-271700417302270200/8618338
(भंवरिया )
|
2717004173NRG24181120231264081
|
21/11/2023
|
NAZI DEI
|
2717004173WL069508
|
NAZI DEI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992999
|
|
MR NAZI DEVI W O PHUIYA RAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700417302270200/8618351
(भंवरिया )
|
2717004173NRG24181120231264019
|
21/11/2023
|
LILA
|
2717004173WL069502
|
LILA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992994
|
|
MRS LILA WO BHAIRAM
|
()
|
|
19
|
FAGLIYA
|
RJ-271700417302270200/8618415
(भंवरिया )
|
2717004173NRG24181120231264021
|
21/11/2023
|
DALA
|
2717004173WL069502
|
DALA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992986
|
|
MR DALA RAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700417302270200/8618453
(भंवरिया )
|
2717004173NRG24191120231273424
|
21/11/2023
|
AMIDADEVI
|
2717004173WL070010
|
AMIDADEVI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598992995
|
|
MRS AMIDADEVI WO JETHARAM
|
()
|
|
21
|
FAGLIYA
|
RJ-271700417302270300/2310
(भंवरिया )
|
2717004173NRG24181120231264188
|
21/11/2023
|
RATANI DEVI
|
2717004173WL069520
|
RATANI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598993001
|
|
MRS RATANI DEVI
|
()
|
|
22
|
FAGLIYA
|
RJ-271700417302270300/2589
(भंवरिया )
|
2717004173NRG24181120231263982
|
21/11/2023
|
SUKHI
|
2717004173WL069497
|
SUKHI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992997
|
|
MRS SUKHI W O SAVALA
|
()
|
|
23
|
FAGLIYA
|
RJ-271700417302270300/2653
(भंवरिया )
|
2717004173NRG24191120231273457
|
21/11/2023
|
SUKHI DEVI
|
2717004173WL070010
|
SUKHI DEVI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598992989
|
|
MS SUKHI DEVI
|
()
|
|
24
|
FAGLIYA
|
RJ-271700417302270300/2665
(भंवरिया )
|
2717004173NRG24211120231297119
|
21/11/2023
|
jJOGA RAM
|
2717004173WL071521
|
jJOGA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992988
|
|
MR JOGA RAM
|
()
|
|
25
|
FAGLIYA
|
RJ-271700417302270300/8618680
(भंवरिया )
|
2717004173NRG24191120231273462
|
21/11/2023
|
sakiyo
|
2717004173WL070010
|
sakiyo
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598992993
|
|
MRS SAKIYA CHATARA
|
()
|
|
26
|
FAGLIYA
|
RJ-271700417302270300/8618710
(भंवरिया )
|
2717004173NRG24181120231263948
|
21/11/2023
|
SUNGI
|
2717004173WL069493
|
SUNGI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992996
|
|
MRS SUNGI DEVI
|
()
|
|
27
|
FAGLIYA
|
RJ-271700417302270300/8618732
(भंवरिया )
|
2717004173NRG24191120231273469
|
21/11/2023
|
jhamu
|
2717004173WL070010
|
jhamu
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598992984
|
|
MR BHARTA RAM
|
()
|
|
28
|
FAGLIYA
|
RJ-271700417302270300/8618779
(भंवरिया )
|
2717004173NRG24181120231263954
|
21/11/2023
|
deena
|
2717004173WL069493
|
deena
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992985
|
|
MR DEENA
|
()
|
|
29
|
FAGLIYA
|
RJ-271700417302270300/8618839
(भंवरिया )
|
2717004173NRG24181120231264185
|
21/11/2023
|
DALU DEVI
|
2717004173WL069519
|
DALU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992987
|
|
MRS DALU DEVI
|
()
|
|
30
|
FAGLIYA
|
RJ-271700417302270300/8618846
(भंवरिया )
|
2717004173NRG24181120231263895
|
21/11/2023
|
HAVLI
|
2717004173WL069485
|
HAVLI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598993000
|
|
MRS HAVLI HAVLI
|
()
|
|
31
|
FAGLIYA
|
RJ-271700417302270300/8624756
(भंवरिया )
|
2717004173NRG24181120231264052
|
21/11/2023
|
RAJU
|
2717004173WL069505
|
RAJU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992998
|
|
MR RAJU S O BABU
|
()
|
|
32
|
FAGLIYA
|
RJ-271700417302270500/2129
(भंवरिया )
|
2717004173NRG24181120231263751
|
21/11/2023
|
mangi
|
2717004173WL069468
|
mangi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992992
|
|
MRS MANGI MANGI
|
()
|
|
33
|
FAGLIYA
|
RJ-271700417302270500/2540
(भंवरिया )
|
2717004173NRG24181120231263965
|
21/11/2023
|
VALOYO DEVI
|
2717004173WL069495
|
VALOYO DEVI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598993002
|
|
MRS VALOYO DEVI
|
()
|
|
34
|
FAGLIYA
|
RJ-271700417302270500/2634
(भंवरिया )
|
2717004173NRG24211120231297103
|
21/11/2023
|
GOPA RAM
|
2717004173WL071519
|
GOPA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598992991
|
|
MR GOPARAM SO KHERAJRAM
|
()
|
|
35
|
FAGLIYA
|
RJ-271700417302270500/2655
(भंवरिया )
|
2717004173NRG24181120231264150
|
21/11/2023
|
Mohan
|
2717004173WL069516
|
Mohan
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
20/02/2024
|
|
0598992990
|
|
MR MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53295
|
53295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|