|
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
|
NAGAUR
|
RJ-271400418001809800/3810493
(गगवाना)
|
2714004180NRG24080920231006000
|
23/09/2023
|
RAM JIVAN
|
2714004WL0015932
|
RAM JIVAN
|
00032
|
UTIB0001384
|
2628
|
2628
|
Processed
|
28/09/2023
|
|
5929763102
|
|
RAM JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400416101803300/3811006
(कालड़ी)
|
2714004000NRG24050920230981113
|
23/09/2023
|
RAMLAL GODARA
|
2714004WL0015349
|
RAMLAL GODARA
|
00045
|
BARB0NAGAUR
|
2079
|
2079
|
Processed
|
28/09/2023
|
|
5929763093
|
|
RAMLAL GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400418001809900/51478626
(गगवाना)
|
2714004180NRG24080920231006006
|
23/09/2023
|
sita devi
|
2714004WL0015932
|
sita devi
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
28/09/2023
|
|
5929763094
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400418001809900/7214153
(गगवाना)
|
2714004180NRG24080920231006008
|
23/09/2023
|
Naini
|
2714004WL0015932
|
Naini
|
00078
|
CNRB0003383
|
1896
|
1896
|
Processed
|
28/09/2023
|
|
5929763105
|
|
Naini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400413901803600/7209668
(बालवा)
|
2714004139NRG24310820230956900
|
23/09/2023
|
RATANI
|
2714004WL0014652
|
RATANI
|
00089
|
CBIN0280442
|
960
|
960
|
Rejected
|
28/09/2023
|
|
5929763095
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
NAGAUR
|
RJ-271400415101802300/3813111
(गंठिलासर)
|
2714004151NRG24040920230971290
|
23/09/2023
|
SHAYRA
|
2714004WL0015056
|
SHAYRA
|
00089
|
CBIN0282502
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929763096
|
|
SHAYRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400418001809900/3810182
(गगवाना)
|
2714004180NRG24080920231006005
|
23/09/2023
|
SAYARI
|
2714004WL0015932
|
SAYARI
|
00354
|
PUNB0181210
|
1860
|
1860
|
Processed
|
28/09/2023
|
|
5929763106
|
|
SAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
8
|
NAGAUR
|
RJ-271400415101802300/3813170
(गंठिलासर)
|
2714004151NRG24010920230964407
|
23/09/2023
|
MAISY
|
2714004WL0014881
|
MAISY
|
00415
|
SBIN0031116
|
2256
|
2256
|
Processed
|
28/09/2023
|
|
5929763098
|
|
MRS MAISY KOJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400415301799000/7208249
(रोहिणी)
|
2714004153NRG24080920231003816
|
23/09/2023
|
Devi Singh
|
2714004WL0015876
|
Devi Singh
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929763103
|
|
MR DEVI SINGH SO PEER SINGH RAJPUT
|
()
|
|
10
|
NAGAUR
|
RJ-271400415301799000/7208424
(रोहिणी)
|
2714004153NRG24080920231003817
|
23/09/2023
|
Mani Devi
|
2714004WL0015876
|
Mani Devi
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929763100
|
|
MISS MANI DEVI
|
()
|
|
11
|
NAGAUR
|
RJ-271400415301799000/7208475
(रोहिणी)
|
2714004153NRG24080920231003818
|
23/09/2023
|
Khinya Ram Saran
|
2714004WL0015876
|
Khinya Ram Saran
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929763104
|
|
MR KHINYA RAM SARAN
|
()
|
|
12
|
NAGAUR
|
RJ-271400415301799100/3809994
(रोहिणी)
|
2714004153NRG24080920231003820
|
23/09/2023
|
Jetharam
|
2714004WL0015876
|
Jetharam
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929763101
|
|
MR JETHA RAM SO UDHA RAM SARAN
|
()
|
|
13
|
NAGAUR
|
RJ-271400415301799100/3810012
(रोहिणी)
|
2714004153NRG24080920231003821
|
23/09/2023
|
Kumbharam
|
2714004WL0015876
|
Kumbharam
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929763099
|
|
MR KUMBHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
14
|
NAGAUR
|
RJ-271400415101801300/7200682
(गंठिलासर)
|
2714004151NRG24310820230958671
|
23/09/2023
|
JALAM SINGH
|
2714004WL0014736
|
JALAM SINGH
|
00698
|
RMGB0000363
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5929763097
|
|
JALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34406
|
34406
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
AXIS BANK
|
UTIB0001384
|
NAGAUR
|
2628
|
|
2
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
Bank of Baroda
|
BARB0NAGAUR
|
NAGAUR, RAJASTHAN
|
2079
|
|
3
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
Bank of India
|
BKID0007461
|
Nagaur
|
1848
|
|
4
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
Canara Bank
|
CNRB0003383
|
NAGAUR
|
1896
|
|
5
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
Central Bank Of India
|
CBIN0280442
|
NAGAUR
|
960
|
|
6
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
Central Bank Of India
|
CBIN0282502
|
JODHIYASI
|
1880
|
|
7
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
Punjab National Bank
|
PUNB0181210
|
Nagaur
|
1860
|
|
8
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
State Bank of India
|
SBIN0031116
|
MAIN BRANCH, NAGAUR
|
2256
|
|
9
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
State Bank of India
|
SBIN0031622
|
ROHINI
|
16575
|
|
10
|
NAGAUR
|
RJ2714004_230923FTO_181221
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
NAGAUR
|
2424
|