|
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
|
BALESAR
|
RJ-271500101801990400/9411813
(ढाढिण्ाया सासण)
|
2715001000NRG23190520231965850
|
12/06/2023
|
AVAD DAN
|
2715001WL0077164
|
AVAD DAN
|
00045
|
BARB0BALESA
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674061258
|
|
AVAD DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102801984800/6201163
(कुईइन्दा)
|
2715001000NRG23250520231966065
|
12/06/2023
|
MOHAIN RAM
|
2715001WL0077212
|
MOHAIN RAM
|
00045
|
BARB0DBJDRD
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674061259
|
|
MOHAIN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100101991700/9421246
(आगोलाई)
|
2715001000NRG23250520231966060
|
12/06/2023
|
chaini
|
2715001WL0077209
|
chaini
|
00415
|
SBIN0005870
|
165
|
165
|
Processed
|
20/06/2023
|
|
2674061260
|
|
MS CHAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG23170520231965680
|
12/06/2023
|
LAKH SINGH
|
2715001WL0077126
|
LAKH SINGH
|
00462
|
UCBA0001222
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674061261
|
|
LAKH SINGH
|
()
|
|
5
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG23170520231965681
|
12/06/2023
|
LAKH SINGH
|
2715001WL0077126
|
LAKH SINGH
|
00462
|
UCBA0001222
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674061262
|
|
LAKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102801984800/9427117
(कुईइन्दा)
|
2715001000NRG23250520231966066
|
12/06/2023
|
kawar lal
|
2715001WL0077212
|
kawar lal
|
00689
|
AUBL0002257
|
2090
|
2090
|
Rejected
|
20/06/2023
|
|
2674061257
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100101992200/51506711
(आगोलाई)
|
2715001000NRG23050620231966306
|
12/06/2023
|
premi
|
2715001WL0077277
|
premi
|
00698
|
RMGB0000604
|
555
|
555
|
Processed
|
20/06/2023
|
|
2674061256
|
|
premi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12353
|
12353
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALESAR
|
RJ2715001_120623FTO_66641
|
Bank of Baroda
|
BARB0BALESA
|
Balesar
|
2772
|
|
2
|
BALESAR
|
RJ2715001_120623FTO_66641
|
Bank of Baroda
|
BARB0DBJDRD
|
BANAR ROAD JODHPUR
|
1920
|
|
3
|
BALESAR
|
RJ2715001_120623FTO_66641
|
State Bank of India
|
SBIN0005870
|
KAMLA NEHRU NAGAR, JODHPUR
|
165
|
|
4
|
BALESAR
|
RJ2715001_120623FTO_66641
|
UCO Bank
|
UCBA0001222
|
BELWA
|
4851
|
|
5
|
BALESAR
|
RJ2715001_120623FTO_66641
|
AU Small Finance Bank Limited
|
AUBL0002257
|
JODHPUR-NAI SADAK
|
2090
|
|
6
|
BALESAR
|
RJ2715001_120623FTO_66641
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000604
|
BAMBORE
|
555
|