|
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
|
TODARAISINGH
|
RJ-272200517002649000/105
(दाबडदुम्बा)
|
2722005000NRG24280720230217592
|
30/07/2023
|
shyoji
|
2722005WL010396
|
shyoji
|
00045
|
BARB0TODARA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834574021
|
|
shyoji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517002648600/337
(दाबडदुम्बा)
|
2722005000NRG24280720230217561
|
30/07/2023
|
kanchan
|
2722005WL010395
|
kanchan
|
00176
|
IDIB000T599
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4834574024
|
|
kanchan
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200517002649000/19
(दाबडदुम्बा)
|
2722005000NRG24280720230217627
|
30/07/2023
|
harjiram
|
2722005WL010401
|
harjiram
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834574029
|
|
harjiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200517002648900/221
(दाबडदुम्बा)
|
2722005000NRG24280720230217589
|
30/07/2023
|
RAM BABU SHARMA
|
2722005WL010396
|
RAM BABU SHARMA
|
00468
|
UBIN0914169
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834574023
|
|
RAM BABU SHARMA
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200517002649000/61
(दाबडदुम्बा)
|
2722005000NRG24280720230217585
|
30/07/2023
|
DAKHA
|
2722005WL010395
|
DAKHA
|
00468
|
UBIN0914169
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834574028
|
|
DAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200517402650700/74-A
(हमीरपुर)
|
2722005000NRG24280720230217671
|
30/07/2023
|
KALI DEVI
|
2722005WL010407
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834574022
|
|
KALI DEVI
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518502656000/278
(मोरभाटियान)
|
2722005000NRG24280720230217641
|
30/07/2023
|
Mahaveer
|
2722005WL010403
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834574025
|
|
Mahaveer
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518902646500/14
(संवारिया)
|
2722005000NRG24300720230218398
|
30/07/2023
|
godu
|
2722005WL010442
|
godu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4834574026
|
|
godu
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200518902646500/755
(संवारिया)
|
2722005000NRG24300720230218379
|
30/07/2023
|
seema
|
2722005WL010439
|
seema
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834574027
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11661
|
11661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24778
|
24778
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_300723FTO_118063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Uniara Khurd
|
5746
|
|
2
|
TODARAISINGH
|
RJ2722005_300723FTO_118063
|
Bank of Baroda
|
BARB0TODARA
|
TODARAISINGH,RAJASTHAN
|
2600
|
|
3
|
TODARAISINGH
|
RJ2722005_300723FTO_118063
|
Union Bank of India
|
UBIN0914169
|
Bhasu
|
5265
|
|
4
|
TODARAISINGH
|
RJ2722005_300723FTO_118063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Hamirpur
|
3315
|
|
5
|
TODARAISINGH
|
RJ2722005_300723FTO_118063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Khareda
|
2600
|
|
6
|
TODARAISINGH
|
RJ2722005_300723FTO_118063
|
Indian Bank
|
IDIB000T599
|
TODA RAISINGH
|
5252
|