|
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
|
PEEPLU
|
RJ-272200411202606600/24
(बगडी)
|
2722004000NRG24170720230186344
|
17/07/2023
|
Gordhan
|
2722004WL008844
|
Gordhan
|
00045
|
BARB0BAGRIX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4801462886
|
|
Gordhan
|
()
|
|
2
|
PEEPLU
|
RJ-272200411202606900/821
(बगडी)
|
2722004000NRG24170720230186314
|
17/07/2023
|
Shanti devi
|
2722004WL008843
|
Shanti devi
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801462887
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200411502603400/14
(चौगाई)
|
2722004000NRG24170720230186072
|
17/07/2023
|
mehram
|
2722004WL008835
|
mehram
|
00045
|
BARB0LAWAXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801462888
|
|
mehram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200413102607000/1945
(पीपलू)
|
2722004000NRG24170720230186196
|
17/07/2023
|
Kalavati Devi Jat
|
2722004WL008840
|
Kalavati Devi Jat
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801462896
|
|
Kalavati Devi Jat
|
()
|
|
5
|
PEEPLU
|
RJ-272200413102607000/1977
(पीपलू)
|
2722004000NRG24170720230186199
|
17/07/2023
|
Badrilal Jat
|
2722004WL008840
|
Badrilal Jat
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801462899
|
|
Badrilal Jat
|
()
|
|
6
|
PEEPLU
|
RJ-272200413102607000/299
(पीपलू)
|
2722004000NRG24170720230186144
|
17/07/2023
|
Shankuntla
|
2722004WL008839
|
Shankuntla
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801462890
|
|
Shankuntla
|
()
|
|
7
|
PEEPLU
|
RJ-272200413102607000/307
(पीपलू)
|
2722004000NRG24170720230186202
|
17/07/2023
|
Ramavtar
|
2722004WL008840
|
Ramavtar
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462889
|
|
Ramavtar
|
()
|
|
8
|
PEEPLU
|
RJ-272200413102607000/340
(पीपलू)
|
2722004000NRG24170720230186148
|
17/07/2023
|
Bhojaram
|
2722004WL008839
|
Bhojaram
|
00045
|
BARB0PIPLOO
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801462891
|
|
Bhojaram
|
()
|
|
9
|
PEEPLU
|
RJ-272200413102607000/807
(पीपलू)
|
2722004000NRG24170720230186217
|
17/07/2023
|
kamla
|
2722004WL008840
|
kamla
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462893
|
|
kamla
|
()
|
|
10
|
PEEPLU
|
RJ-272200413102607000/807
(पीपलू)
|
2722004000NRG24170720230186216
|
17/07/2023
|
rameshwer
|
2722004WL008840
|
rameshwer
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462894
|
|
rameshwer
|
()
|
|
11
|
PEEPLU
|
RJ-272200413102607000/807
(पीपलू)
|
2722004000NRG24170720230186218
|
17/07/2023
|
umed
|
2722004WL008840
|
umed
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462892
|
|
umed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16937
|
16937
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200413102607000/728
(पीपलू)
|
2722004000NRG24170720230186164
|
17/07/2023
|
SEEMA
|
2722004WL008839
|
SEEMA
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801462898
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200413102607000/1439
(पीपलू)
|
2722004000NRG24170720230186178
|
17/07/2023
|
Rekha devi
|
2722004WL008840
|
Rekha devi
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462901
|
|
Rekha devi
|
()
|
|
14
|
PEEPLU
|
RJ-272200413102607000/1804
(पीपलू)
|
2722004000NRG24170720230186134
|
17/07/2023
|
Anita Gurjar
|
2722004WL008839
|
Anita Gurjar
|
00089
|
CBIN0284744
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4801462895
|
|
Anita Gurjar
|
()
|
|
15
|
PEEPLU
|
RJ-272200413102607000/1896
(पीपलू)
|
2722004000NRG24170720230186194
|
17/07/2023
|
Tara Devi
|
2722004WL008840
|
Tara Devi
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462902
|
|
Tara Devi
|
()
|
|
16
|
PEEPLU
|
RJ-272200413102607000/1945
(पीपलू)
|
2722004000NRG24170720230186195
|
17/07/2023
|
Vijay Lal Jat
|
2722004WL008840
|
Vijay Lal Jat
|
00089
|
CBIN0284744
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801462897
|
|
Vijay Lal Jat
|
()
|
|
17
|
PEEPLU
|
RJ-272200413102607000/1998
(पीपलू)
|
2722004000NRG24170720230186201
|
17/07/2023
|
Rama
|
2722004WL008840
|
Rama
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801462900
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32453
|
32453
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEEPLU
|
RJ2722007_170723FTO_104236
|
Bank of Baroda
|
BARB0BAGRIX
|
BAGRI, RAJASTHAN
|
1200
|
|
2
|
PEEPLU
|
RJ2722007_170723FTO_104236
|
Bank of Baroda
|
BARB0BAGRIX
|
बगडी
|
1560
|
|
3
|
PEEPLU
|
RJ2722007_170723FTO_104236
|
Bank of Baroda
|
BARB0LAWAXX
|
LAWA, DIST. TONK, RAJASTHAN
|
600
|
|
4
|
PEEPLU
|
RJ2722007_170723FTO_104236
|
Bank of Baroda
|
BARB0PIPLOO
|
PIPLOO, DIST. TONK, RAJASTHAN
|
16937
|
|
5
|
PEEPLU
|
RJ2722007_170723FTO_104236
|
Canara Bank
|
CNRB0004858
|
Tonk
|
1848
|
|
6
|
PEEPLU
|
RJ2722007_170723FTO_104236
|
Central Bank Of India
|
CBIN0284744
|
Peeploo
|
10308
|