|
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
|
SIKANDARA
|
RJ-271100308601386600/4333656
(अचलपुरा)
|
2711003000NRG24080420240247351
|
08/04/2024
|
Jamburi
|
2711003WL0009521
|
Jamburi
|
00045
|
BARB0BASRAX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3220245705
|
|
Jamburi
|
()
|
|
2
|
SIKANDARA
|
RJ-271100308601386600/4333656
(अचलपुरा)
|
2711003000NRG24080420240247353
|
08/04/2024
|
Jamburi
|
2711003WL0009521
|
Jamburi
|
00045
|
BARB0BASRAX
|
1197
|
1197
|
Processed
|
23/04/2024
|
|
3220245704
|
|
Jamburi
|
()
|
|
3
|
SIKANDARA
|
RJ-271100308601386600/71140039
(अचलपुरा)
|
2711003000NRG24080420240247352
|
08/04/2024
|
Rampyari Devi
|
2711003WL0009521
|
Rampyari Devi
|
00045
|
BARB0BASRAX
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220245684
|
|
Rampyari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3613
|
3613
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100309501382900/4328857
(गुमानपुरा)
|
2711003000NRG24080420240247342
|
08/04/2024
|
ASHA DEVI
|
2711003WL0009519
|
ASHA DEVI
|
00415
|
SBIN0007865
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220245686
|
|
MS ASHA DEVI
|
()
|
|
5
|
SIKANDARA
|
RJ-271100309501382900/4328857
(गुमानपुरा)
|
2711003000NRG24080420240247346
|
08/04/2024
|
ASHA DEVI
|
2711003WL0009519
|
ASHA DEVI
|
00415
|
SBIN0007865
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3220245687
|
|
MS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
6
|
SIKANDARA
|
RJ-271100311501376200/4330372
(दुब्बी)
|
2711003000NRG24080420240247358
|
08/04/2024
|
SUMAN
|
2711003WL0009523
|
SUMAN
|
00415
|
SBIN0017390
|
2405
|
2405
|
Processed
|
23/04/2024
|
|
3220245688
|
|
MRS SUMAN SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
7
|
SIKANDARA
|
RJ-271100308601384100/4333509
(अचलपुरा)
|
2711003000NRG24080420240247329
|
08/04/2024
|
santra
|
2711003WL0009516
|
santra
|
00415
|
SBIN0031050
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3220245697
|
|
MR RAJENDRA KUMAR BAIRWA
|
()
|
|
8
|
SIKANDARA
|
RJ-271100308601384100/4333509
(अचलपुरा)
|
2711003000NRG24080420240247328
|
08/04/2024
|
santra
|
2711003WL0009516
|
santra
|
00415
|
SBIN0031050
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220245698
|
|
MR RAJENDRA KUMAR BAIRWA
|
()
|
|
9
|
SIKANDARA
|
RJ-271100308601386400/4338358
(अचलपुरा)
|
2711003000NRG24080420240247354
|
08/04/2024
|
sadhu singh
|
2711003WL0009521
|
sadhu singh
|
00415
|
SBIN0031050
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220245699
|
|
MR SADHU SINGH RAJPOOT
|
()
|
|
10
|
SIKANDARA
|
RJ-271100308601386400/4338555
(अचलपुरा)
|
2711003000NRG24080420240247355
|
08/04/2024
|
SHANTI
|
2711003WL0009521
|
SHANTI
|
00415
|
SBIN0031050
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3220245696
|
|
MRS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
11
|
SIKANDARA
|
RJ-271100309501382900/4328862
(गुमानपुरा)
|
2711003000NRG24080420240247341
|
08/04/2024
|
KOSHALYA
|
2711003WL0009519
|
KOSHALYA
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220245690
|
|
KOSHALYA
|
()
|
|
12
|
SIKANDARA
|
RJ-271100309501382900/4328862
(गुमानपुरा)
|
2711003000NRG24080420240247347
|
08/04/2024
|
KOSHALYA
|
2711003WL0009519
|
KOSHALYA
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220245689
|
|
KOSHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
13
|
SIKANDARA
|
RJ-271100310401382500/4326547
(लंाका)
|
2711003000NRG24080420240247350
|
08/04/2024
|
GYAN SINGH
|
2711003WL0009520
|
GYAN SINGH
|
00468
|
UBIN0546119
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220245691
|
|
GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
SIKANDARA
|
RJ-271100309401386700/4320070
(गांगदवाड़ी)
|
2711003000NRG24080420240247330
|
08/04/2024
|
KAMLA
|
2711003WL0009517
|
KAMLA
|
00468
|
UBIN0546127
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3220245695
|
|
KAMLA
|
()
|
|
15
|
SIKANDARA
|
RJ-271100309401386700/4320070
(गांगदवाड़ी)
|
2711003000NRG24080420240247331
|
08/04/2024
|
KAMLA
|
2711003WL0009517
|
KAMLA
|
00468
|
UBIN0546127
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3220245694
|
|
KAMLA
|
()
|
|
16
|
SIKANDARA
|
RJ-271100310201382000/4329238
(श्ेोखपुरा)
|
2711003000NRG24080420240247357
|
08/04/2024
|
KOISHALYA
|
2711003WL0009522
|
KOISHALYA
|
00468
|
UBIN0546127
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220245693
|
|
KOISHALYA
|
()
|
|
17
|
SIKANDARA
|
RJ-271100310201382000/4329238
(श्ेोखपुरा)
|
2711003000NRG24080420240247356
|
08/04/2024
|
KOISHALYA
|
2711003WL0009522
|
KOISHALYA
|
00468
|
UBIN0546127
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3220245692
|
|
KOISHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
18
|
SIKANDARA
|
RJ-271100309501382900/4329036
(गुमानपुरा)
|
2711003000NRG24080420240247349
|
08/04/2024
|
RAJANTI
|
2711003WL0009519
|
RAJANTI
|
00698
|
RMGB0000384
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3220245703
|
|
RAJANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
19
|
SIKANDARA
|
RJ-271100309501382900/4328948
(गुमानपुरा)
|
2711003000NRG24080420240247348
|
08/04/2024
|
KAILASHI
|
2711003WL0009519
|
KAILASHI
|
00698
|
RMGB0000390
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3220245685
|
|
KAILASHI
|
()
|
|
20
|
SIKANDARA
|
RJ-271100309501382900/4342858
(गुमानपुरा)
|
2711003000NRG24080420240247343
|
08/04/2024
|
RAJANTI devi
|
2711003WL0009519
|
RAJANTI devi
|
00698
|
RMGB0000390
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220245701
|
|
RAJANTI devi
|
()
|
|
21
|
SIKANDARA
|
RJ-271100309501382900/4342858
(गुमानपुरा)
|
2711003000NRG24080420240247344
|
08/04/2024
|
RAJANTI devi
|
2711003WL0009519
|
RAJANTI devi
|
00698
|
RMGB0000390
|
2314
|
2314
|
Processed
|
23/04/2024
|
|
3220245702
|
|
RAJANTI devi
|
()
|
|
22
|
SIKANDARA
|
RJ-271100309501382900/71147008
(गुमानपुरा)
|
2711003000NRG24080420240247345
|
08/04/2024
|
KANHAIYA
|
2711003WL0009519
|
KANHAIYA
|
00698
|
RMGB0000390
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3220245700
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39982
|
39982
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
Bank of Baroda
|
BARB0BASRAX
|
Basra Sikandra Chauraha Dausa.Raj
|
3613
|
|
2
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
State Bank of India
|
SBIN0007865
|
DAUSA
|
4112
|
|
3
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
State Bank of India
|
SBIN0017390
|
Sikandra
|
2405
|
|
4
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
State Bank of India
|
SBIN0031050
|
GEEJGARH
|
6445
|
|
5
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
2925
|
|
6
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
Union Bank of India
|
UBIN0546119
|
BAIRAWANDA
|
1350
|
|
7
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
Union Bank of India
|
UBIN0546127
|
GANDRAWA
|
8870
|
|
8
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000384
|
BASADA (DUBBI)
|
2028
|
|
9
|
SIKANDARA
|
RJ2711007_080424FTO_10263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
GARH RANOLI
|
8234
|