|
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
|
KHANPUR
|
RJ-273200103703991200/1129
(धानोदा कलां )
|
2732001037NRG24110520230169481
|
12/05/2023
|
Bhojraj gurjar
|
2732001037WL002999
|
Bhojraj gurjar
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1643212648
|
|
Bhojraj gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103703991200/1117
(धानोदा कलां )
|
2732001037NRG24110520230169477
|
12/05/2023
|
dhapu bai
|
2732001037WL002999
|
dhapu bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1643212651
|
|
dhapu bai
|
()
|
|
3
|
KHANPUR
|
RJ-273200103703991200/1130
(धानोदा कलां )
|
2732001037NRG24110520230169483
|
12/05/2023
|
Mukut bihari
|
2732001037WL002999
|
Mukut bihari
|
00089
|
CBIN0280465
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1643212650
|
|
Mukut bihari
|
()
|
|
4
|
KHANPUR
|
RJ-273200103703991200/815
(धानोदा कलां )
|
2732001037NRG24110520230169630
|
12/05/2023
|
Nati Bai
|
2732001037WL002999
|
Nati Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1643212649
|
|
Nati Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200100303982400/70
(बिशनखेडी )
|
2732001003NRG24120520230180904
|
12/05/2023
|
Bhairu LAL
|
2732001003WL003183
|
Bhairu LAL
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
17/05/2023
|
|
1643212658
|
|
Bhairu LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200100303982400/323
(बिशनखेडी )
|
2732001003NRG24120520230180872
|
12/05/2023
|
Sanju bai
|
2732001003WL003183
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
17/05/2023
|
|
1643212646
|
|
Sanju bai
|
()
|
|
7
|
KHANPUR
|
RJ-273200103703991200/1032
(धानोदा कलां )
|
2732001037NRG24110520230169458
|
12/05/2023
|
laxmi bai
|
2732001037WL002999
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1643212655
|
|
laxmi bai
|
()
|
|
8
|
KHANPUR
|
RJ-273200103703991200/104
(धानोदा कलां )
|
2732001037NRG24110520230169459
|
12/05/2023
|
Bhuli Bai
|
2732001037WL002999
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1643212643
|
|
Bhuli Bai
|
()
|
|
9
|
KHANPUR
|
RJ-273200103703991200/1053
(धानोदा कलां )
|
2732001037NRG24110520230169463
|
12/05/2023
|
Seema
|
2732001037WL002999
|
Seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1643212654
|
|
Seema
|
()
|
|
10
|
KHANPUR
|
RJ-273200103703991200/1078
(धानोदा कलां )
|
2732001037NRG24110520230169468
|
12/05/2023
|
rena bai
|
2732001037WL002999
|
rena bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1643212645
|
|
rena bai
|
()
|
|
11
|
KHANPUR
|
RJ-273200103703991200/1093
(धानोदा कलां )
|
2732001037NRG24110520230169470
|
12/05/2023
|
Chothmal
|
2732001037WL002999
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1643212647
|
|
Chothmal
|
()
|
|
12
|
KHANPUR
|
RJ-273200103703991200/1098
(धानोदा कलां )
|
2732001037NRG24110520230169472
|
12/05/2023
|
Rukmani bai
|
2732001037WL002999
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1643212653
|
|
Rukmani bai
|
()
|
|
13
|
KHANPUR
|
RJ-273200103703991200/178
(धानोदा कलां )
|
2732001037NRG24110520230169528
|
12/05/2023
|
Seeta Bai
|
2732001037WL002999
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1643212657
|
|
Seeta Bai
|
()
|
|
14
|
KHANPUR
|
RJ-273200103703991200/561
(धानोदा कलां )
|
2732001037NRG24110520230169560
|
12/05/2023
|
nati
|
2732001037WL002999
|
nati
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
17/05/2023
|
|
1643212652
|
|
nati
|
()
|
|
15
|
KHANPUR
|
RJ-273200103703991200/711
(धानोदा कलां )
|
2732001037NRG24110520230169585
|
12/05/2023
|
sanju bai
|
2732001037WL002999
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1643212644
|
|
sanju bai
|
()
|
|
16
|
KHANPUR
|
RJ-273200103703991200/793
(धानोदा कलां )
|
2732001037NRG24110520230169619
|
12/05/2023
|
dwarki bai
|
2732001037WL002999
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1643212656
|
|
dwarki bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANPUR
|
RJ2732001_120523FTO_40084
|
Bank of Baroda
|
BARB0KHAJHA
|
KHANPUR, KOTA, RAJASTHAN
|
1980
|
|
2
|
KHANPUR
|
RJ2732001_120523FTO_40084
|
Central Bank Of India
|
CBIN0280465
|
SAROLA
|
4500
|
|
3
|
KHANPUR
|
RJ2732001_120523FTO_40084
|
Central Bank Of India
|
CBIN0281765
|
PANWAR
|
210
|
|
4
|
KHANPUR
|
RJ2732001_120523FTO_40084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BAGHER
|
15480
|
|
5
|
KHANPUR
|
RJ2732001_120523FTO_40084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
KHANPUR
|
180
|
|
6
|
KHANPUR
|
RJ2732001_120523FTO_40084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
SANGOD
|
210
|