|
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
|
RASHMI
|
RJ-272900139003531300/4767601
(राशमी)
|
2729001390NRG25220420240070043
|
22/04/2024
|
Radha
|
2729001390WL003005
|
Radha
|
00114
|
RSCB0019013
|
2301
|
2301
|
Processed
|
29/04/2024
|
|
3369178856
|
|
RADHA DEVI
|
CHITTORGARH KENDRIYA SAHAKARI BANK LTD(508694)
|
|
2
|
RASHMI
|
RJ-272900139003531300/4767603
(राशमी)
|
2729001390NRG25220420240070045
|
22/04/2024
|
Bali
|
2729001390WL003005
|
Bali
|
00114
|
RSCB0019013
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3369178855
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
3
|
RASHMI
|
RJ-272900139003531300/4767161
(राशमी)
|
2729001390NRG25220420240070034
|
22/04/2024
|
MOHAN LAL BERWA
|
2729001390WL003005
|
MOHAN LAL BERWA
|
00415
|
SBIN0031246
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3369178851
|
|
MR MOHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASHMI
|
RJ-272900139003531300/4767234-A
(राशमी)
|
2729001390NRG25220420240070036
|
22/04/2024
|
Sohan Lal
|
2729001390WL003005
|
Sohan Lal
|
00415
|
SBIN0031246
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3369178848
|
|
SOHAN LAL TELI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
RASHMI
|
RJ-272900139003531300/4767236
(राशमी)
|
2729001390NRG25220420240070037
|
22/04/2024
|
Prem devi
|
2729001390WL003005
|
Prem devi
|
00415
|
SBIN0031246
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3369178846
|
|
MRS PREMI TELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASHMI
|
RJ-272900139003531300/4767404
(राशमी)
|
2729001390NRG25220420240070038
|
22/04/2024
|
BABU KHAN
|
2729001390WL003005
|
BABU KHAN
|
00415
|
SBIN0031246
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3369178842
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASHMI
|
RJ-272900139003531300/4767533
(राशमी)
|
2729001390NRG25220420240070039
|
22/04/2024
|
Chaina Ram
|
2729001390WL003005
|
Chaina Ram
|
00415
|
SBIN0031246
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3369178849
|
|
MR CHANA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASHMI
|
RJ-272900139003531300/4767553
(राशमी)
|
2729001390NRG25220420240070041
|
22/04/2024
|
DHAPU DEVI PRAJAPAT
|
2729001390WL003005
|
DHAPU DEVI PRAJAPAT
|
00415
|
SBIN0031246
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3369178853
|
|
MRS DHAPU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASHMI
|
RJ-272900139003531300/4767553
(राशमी)
|
2729001390NRG25220420240070040
|
22/04/2024
|
Hira lal
|
2729001390WL003005
|
Hira lal
|
00415
|
SBIN0031246
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3369178857
|
|
MR HEERA LAL KUMHAR SO PRATAP LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASHMI
|
RJ-272900139003531300/4767601
(राशमी)
|
2729001390NRG25220420240070042
|
22/04/2024
|
Banshi Lal
|
2729001390WL003005
|
Banshi Lal
|
00415
|
SBIN0031246
|
2301
|
2301
|
Processed
|
29/04/2024
|
|
3369178852
|
|
MR BANSI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASHMI
|
RJ-272900139003531300/4767601-A
(राशमी)
|
2729001390NRG25220420240070044
|
22/04/2024
|
DHAPU DEVI
|
2729001390WL003005
|
DHAPU DEVI
|
00415
|
SBIN0031246
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3369178843
|
|
DHAPU DEVI TELI W/O SATYA NARAYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
RASHMI
|
RJ-272900139003531300/4767605
(राशमी)
|
2729001390NRG25220420240070047
|
22/04/2024
|
hemraj
|
2729001390WL003005
|
hemraj
|
00415
|
SBIN0031246
|
531
|
531
|
Processed
|
29/04/2024
|
|
3369178847
|
|
MR HEM RAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASHMI
|
RJ-272900139003531300/52994407
(राशमी)
|
2729001390NRG25220420240070048
|
22/04/2024
|
BHURI BAI PURBAI
|
2729001390WL003005
|
BHURI BAI PURBAI
|
00415
|
SBIN0031246
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3369178854
|
|
MR BHURI BAI PURBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASHMI
|
RJ-272900139003531300/52994454-A
(राशमी)
|
2729001390NRG25220420240070049
|
22/04/2024
|
MOHAN DEVI PURBIYA
|
2729001390WL003005
|
MOHAN DEVI PURBIYA
|
00415
|
SBIN0031246
|
708
|
708
|
Processed
|
29/04/2024
|
|
3369178850
|
|
MRS MOHAN DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21369
|
21369
|
|
|
|
|
|
|
|
|
15
|
RASHMI
|
RJ-272900139003531300/4767233
(राशमी)
|
2729001390NRG25220420240070035
|
22/04/2024
|
Gulabi Devi
|
2729001390WL003005
|
Gulabi Devi
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3369178844
|
|
GULABI DEVI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
RASHMI
|
RJ-272900139003531300/4767604
(राशमी)
|
2729001390NRG25220420240070046
|
22/04/2024
|
Guddi devi
|
2729001390WL003005
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3369178845
|
|
GUDDI DEVI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29511
|
29511
|
|
|
|
|
|
|
|