|
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
|
DUNGALA
|
RJ-272900723003637400/661
(लोठियाना)
|
2729007000NRG25140520240213357
|
20/05/2024
|
Premi Bai
|
2729007WL0007722
|
Premi Bai
|
00045
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
22/05/2024
|
|
4212548263
|
|
Premi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
2
|
DUNGALA
|
RJ-272900722103642100/32
(भाटाेली बागरियान)
|
2729007000NRG25200520240283127
|
20/05/2024
|
Pushpa
|
2729007WL0010087
|
Pushpa
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4212548265
|
|
Pushpa
|
()
|
|
3
|
DUNGALA
|
RJ-272900722303641500/278
(चिकारड़ा)
|
2729007000NRG25140520240213338
|
20/05/2024
|
Rukman
|
2729007WL0007715
|
Rukman
|
00045
|
BARB0CHIKAR
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4212548264
|
|
Rukman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
DUNGALA
|
RJ-272900721803643500/52
(बड़वाई)
|
2729007000NRG25140520240213342
|
20/05/2024
|
Radhi Bai
|
2729007WL0007718
|
Radhi Bai
|
00415
|
SBIN0031243
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4212548282
|
|
MRS RADHI BAI
|
()
|
|
5
|
DUNGALA
|
RJ-272900721803643600/102
(बड़वाई)
|
2729007000NRG25140520240213343
|
20/05/2024
|
Mana
|
2729007WL0007718
|
Mana
|
00415
|
SBIN0031243
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4212548279
|
|
MRS MANA RAWAT
|
()
|
|
6
|
DUNGALA
|
RJ-272900721803643600/17
(बड़वाई)
|
2729007000NRG25140520240213344
|
20/05/2024
|
Kishan lal
|
2729007WL0007718
|
Kishan lal
|
00415
|
SBIN0031243
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4212548278
|
|
MR KANA RAWAT
|
()
|
|
7
|
DUNGALA
|
RJ-272900721803643700/125-A
(बड़वाई)
|
2729007000NRG25140520240213362
|
20/05/2024
|
Doli Bai
|
2729007WL0007724
|
Doli Bai
|
00415
|
SBIN0031243
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4212548274
|
|
MRS DOLI BAI RAWAT
|
()
|
|
8
|
DUNGALA
|
RJ-272900721803643700/214
(बड़वाई)
|
2729007000NRG25140520240213345
|
20/05/2024
|
Radha
|
2729007WL0007718
|
Radha
|
00415
|
SBIN0031243
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4212548280
|
|
MRS RADI BAI
|
()
|
|
9
|
DUNGALA
|
RJ-272900721803643700/217
(बड़वाई)
|
2729007000NRG25140520240213346
|
20/05/2024
|
Logri bai
|
2729007WL0007718
|
Logri bai
|
00415
|
SBIN0031243
|
188
|
188
|
Processed
|
22/05/2024
|
|
4212548281
|
|
MRS LOGARI BAI
|
()
|
|
10
|
DUNGALA
|
RJ-272900721803643800/125
(बड़वाई)
|
2729007000NRG25140520240213347
|
20/05/2024
|
Lali Bai
|
2729007WL0007718
|
Lali Bai
|
00415
|
SBIN0031243
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4212548272
|
|
MRS LALI BAI
|
()
|
|
11
|
DUNGALA
|
RJ-272900721903646400/3
(बिलोट)
|
2729007000NRG25140520240213349
|
20/05/2024
|
Pani Bai
|
2729007WL0007719
|
Pani Bai
|
00415
|
SBIN0031243
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4212548271
|
|
MRS PANI BAI
|
()
|
|
12
|
DUNGALA
|
RJ-272900722103642300/85
(भाटाेली बागरियान)
|
2729007000NRG25200520240283129
|
20/05/2024
|
Sundar
|
2729007WL0010087
|
Sundar
|
00415
|
SBIN0031243
|
370
|
370
|
Processed
|
22/05/2024
|
|
4212548270
|
|
MR SUNDER BAI
|
()
|
|
13
|
DUNGALA
|
RJ-272900723703642700/377
(पालोद)
|
2729007000NRG25140520240213339
|
20/05/2024
|
jamna
|
2729007WL0007716
|
jamna
|
00415
|
SBIN0031243
|
420
|
420
|
Processed
|
22/05/2024
|
|
4212548283
|
|
MRS JAMNA BAI KHAROL
|
()
|
|
14
|
DUNGALA
|
RJ-272900723703642700/40
(पालोद)
|
2729007000NRG25140520240213340
|
20/05/2024
|
Badri Bai
|
2729007WL0007716
|
Badri Bai
|
00415
|
SBIN0031243
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4212548268
|
|
MR BADRI LOHAR
|
()
|
|
15
|
DUNGALA
|
RJ-272900723803645600/372
(पीराना)
|
2729007000NRG25140520240213341
|
20/05/2024
|
Sohani
|
2729007WL0007717
|
Sohani
|
00415
|
SBIN0031243
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4212548269
|
|
MRS SOHANI BAI
|
()
|
|
16
|
DUNGALA
|
RJ-272900723903644100/30
(रावतपुरा)
|
2729007000NRG25140520240213350
|
20/05/2024
|
Dhulki
|
2729007WL0007720
|
Dhulki
|
00415
|
SBIN0031243
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4212548273
|
|
MR DHULAKI BAI
|
()
|
|
17
|
DUNGALA
|
RJ-272900723903644300/468
(रावतपुरा)
|
2729007000NRG25140520240213351
|
20/05/2024
|
geeta
|
2729007WL0007720
|
geeta
|
00415
|
SBIN0031243
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4212548275
|
|
MRS GEETA BAI
|
()
|
|
18
|
DUNGALA
|
RJ-272900723903644300/602
(रावतपुरा)
|
2729007000NRG25140520240213352
|
20/05/2024
|
nani
|
2729007WL0007720
|
nani
|
00415
|
SBIN0031243
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4212548277
|
|
MRS NANI BAI
|
()
|
|
19
|
DUNGALA
|
RJ-272900723903644300/636
(रावतपुरा)
|
2729007000NRG25140520240213353
|
20/05/2024
|
Udi bai
|
2729007WL0007720
|
Udi bai
|
00415
|
SBIN0031243
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
4212548276
|
|
MRS UDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
20
|
DUNGALA
|
RJ-272900723903644300/798
(रावतपुरा)
|
2729007000NRG25140520240213354
|
20/05/2024
|
Parsi Kumari
|
2729007WL0007720
|
Parsi Kumari
|
00415
|
SBIN0032015
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4212548284
|
|
MRS PARSI KUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
DUNGALA
|
RJ-272900724103646000/305
(सेमलिया)
|
2729007000NRG25200520240283130
|
20/05/2024
|
Balu Ram Gayari
|
2729007WL0010088
|
Balu Ram Gayari
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4212548267
|
|
Balu Ram Gayari
|
()
|
|
22
|
DUNGALA
|
RJ-272900724103646000/305
(सेमलिया)
|
2729007000NRG25140520240214492
|
20/05/2024
|
Balu Ram Gayari
|
2729007WL0007789
|
Balu Ram Gayari
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
22/05/2024
|
|
4212548266
|
|
Balu Ram Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31728
|
31728
|
|
|
|
|
|
|
|