|
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
|
RAJSAMAND
|
RJ-272500513303022300/171747
(सांगठ कलां)
|
2725005140NRG24040920230543568
|
06/09/2023
|
VAKHTAVARI BAI
|
2725005140WL011643
|
VAKHTAVARI BAI
|
00078
|
CNRB0003227
|
175
|
175
|
Processed
|
13/09/2023
|
|
5572196395
|
|
VAKHTAVARI BAI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500513303022300/171874
(सांगठ कलां)
|
2725005140NRG24040920230543597
|
06/09/2023
|
SUNDAR BAI
|
2725005140WL011644
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5572196396
|
|
SUNDAR BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500513303022300/171925
(सांगठ कलां)
|
2725005140NRG24040920230543607
|
06/09/2023
|
DHARMESH GURJAR
|
2725005140WL011644
|
DHARMESH GURJAR
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5572196394
|
|
DHARMESH GURJAR
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500513303022300/171935
(सांगठ कलां)
|
2725005140NRG24040920230543611
|
06/09/2023
|
META BAI
|
2725005140WL011644
|
META BAI
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5572196397
|
|
META BAI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500513303022300/171961
(सांगठ कलां)
|
2725005140NRG24040920230543721
|
06/09/2023
|
KAILASH BAI
|
2725005140WL011646
|
KAILASH BAI
|
00078
|
CNRB0003227
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5572196399
|
|
KAILASH BAI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500513303022300/171999
(सांगठ कलां)
|
2725005140NRG24040920230543644
|
06/09/2023
|
BHAWAR LAL
|
2725005140WL011644
|
BHAWAR LAL
|
00078
|
CNRB0003227
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5572196398
|
|
BHAWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12339
|
12339
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500513303022300/171902
(सांगठ कलां)
|
2725005140NRG24040920230543589
|
06/09/2023
|
LAXMAN SINGH
|
2725005140WL011643
|
LAXMAN SINGH
|
00078
|
CNRB0003816
|
525
|
525
|
Processed
|
13/09/2023
|
|
5572196400
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512603022200/170604
(पीपलान्त्री)
|
2725005140NRG24040920230543774
|
06/09/2023
|
PYARI BAI BHIL
|
2725005140WL011647
|
PYARI BAI BHIL
|
00415
|
SBIN0030397
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5572196403
|
|
MRS PYARI BAI BHIL
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500512603022200/170610
(पीपलान्त्री)
|
2725005140NRG24040920230543786
|
06/09/2023
|
SOHANI BAI RAJPUT
|
2725005140WL011648
|
SOHANI BAI RAJPUT
|
00415
|
SBIN0030397
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5572196402
|
|
MRS SOHANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512603022200/170481
(पीपलान्त्री)
|
2725005140NRG24040920230543745
|
06/09/2023
|
KNIBA BAI RAJPUT
|
2725005140WL011647
|
KNIBA BAI RAJPUT
|
00415
|
SBIN0031308
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5572196404
|
|
MRS KNIBA BAI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500513303022300/171793
(सांगठ कलां)
|
2725005140NRG24040920230543575
|
06/09/2023
|
HIMMAT SINGH
|
2725005140WL011643
|
HIMMAT SINGH
|
00462
|
UCBA0002263
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5572196407
|
|
HIMMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500512303022000/169654
(मुण्डोल)
|
2725005140NRG24040920230543648
|
06/09/2023
|
Kailash bai
|
2725005140WL011645
|
Kailash bai
|
00468
|
UBIN0559261
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5572196405
|
|
Kailash bai
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500512603022200/170684
(पीपलान्त्री)
|
2725005140NRG24040920230543808
|
06/09/2023
|
PREM BAI
|
2725005140WL011648
|
PREM BAI
|
00468
|
UBIN0559261
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5572196406
|
|
PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4283
|
4283
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500513303022300/171866-A
(सांगठ कलां)
|
2725005140NRG24040920230543585
|
06/09/2023
|
UDAI SINGH RAJPUT
|
2725005140WL011643
|
UDAI SINGH RAJPUT
|
00698
|
RMGB0000563
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5572196401
|
|
UDAI SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27234
|
27234
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
Canara Bank
|
CNRB0003227
|
RAJSAMAND DIST. HQ
|
12339
|
|
2
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
Canara Bank
|
CNRB0003816
|
Sapol
|
525
|
|
3
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
State Bank of India
|
SBIN0030397
|
JAL CHAKKI, RAJNAGAR
|
2436
|
|
4
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
State Bank of India
|
SBIN0030397
|
SBI RAJNAGAR
|
1624
|
|
5
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
State Bank of India
|
SBIN0031308
|
RAJSAMAND ADB
|
1827
|
|
6
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
UCO Bank
|
UCBA0002263
|
RAJSAMAND
|
2100
|
|
7
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
Union Bank of India
|
UBIN0559261
|
RAJSAMAND
|
4283
|
|
8
|
RAJSAMAND
|
RJ2725005_060923FTO_160114
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000563
|
RAJSAMAND
|
2100
|