|
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-273200102403984700/417
(जरगा )
|
2732001024NRG24210420230015336
|
21/04/2023
|
ramchandra sain
|
2732001024WL000360
|
ramchandra sain
|
00045
|
BARB0KHAJHA
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045256
|
|
ramchandra sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200102003993400/777
(अकावद खुर्द )
|
2732001020NRG24170420230000519
|
21/04/2023
|
mangi bai
|
2732001020WL000023
|
mangi bai
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487045257
|
|
mangi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200102903978100/16
(आकोदिया )
|
2732001029NRG24190420230008641
|
21/04/2023
|
Reanku bai
|
2732001029WL000137
|
Reanku bai
|
00089
|
CBIN0281765
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487045258
|
|
Reanku bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200102103994300/103
(करनवास )
|
2732001021NRG24200420230011091
|
21/04/2023
|
Ashok
|
2732001021WL000220
|
Ashok
|
00089
|
CBIN0281767
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487045259
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200102403984700/300
(जरगा )
|
2732001024NRG24210420230015154
|
21/04/2023
|
KOSHAL RAJ MEENA
|
2732001024WL000358
|
KOSHAL RAJ MEENA
|
00415
|
SBIN0031273
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1487045261
|
|
MR KAUSHAL RAJ MEENA
|
()
|
|
6
|
KHANPUR
|
RJ-273200102403984700/336
(जरगा )
|
2732001024NRG24210420230015170
|
21/04/2023
|
ramraj meena
|
2732001024WL000358
|
ramraj meena
|
00415
|
SBIN0031273
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1487045262
|
|
MR RAMRAJ MEENA
|
()
|
|
7
|
KHANPUR
|
RJ-273200102403984700/412
(जरगा )
|
2732001024NRG24210420230015335
|
21/04/2023
|
SUNITA NAGAR
|
2732001024WL000360
|
SUNITA NAGAR
|
00415
|
SBIN0031273
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045260
|
|
MRS SUNITA NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200102403984700/104
(जरगा )
|
2732001024NRG24210420230015283
|
21/04/2023
|
JODAYA BAI
|
2732001024WL000360
|
JODAYA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045252
|
|
JODAYA BAI
|
()
|
|
9
|
KHANPUR
|
RJ-273200102403984700/149
(जरगा )
|
2732001024NRG24210420230015290
|
21/04/2023
|
ramchran
|
2732001024WL000360
|
ramchran
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045253
|
|
ramchran
|
()
|
|
10
|
KHANPUR
|
RJ-273200102403984700/162
(जरगा )
|
2732001024NRG24210420230015143
|
21/04/2023
|
RADASHYAM
|
2732001024WL000358
|
RADASHYAM
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1487045251
|
|
RADASHYAM
|
()
|
|
11
|
KHANPUR
|
RJ-273200102403984700/389
(जरगा )
|
2732001024NRG24210420230015330
|
21/04/2023
|
Mamta bai
|
2732001024WL000360
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045255
|
|
Mamta bai
|
()
|
|
12
|
KHANPUR
|
RJ-273200102403984700/444
(जरगा )
|
2732001024NRG24210420230015207
|
21/04/2023
|
Kamlesh suman
|
2732001024WL000358
|
Kamlesh suman
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1487045254
|
|
Kamlesh suman
|
()
|
|
13
|
KHANPUR
|
RJ-273200102403984700/60
(जरगा )
|
2732001024NRG24210420230015344
|
21/04/2023
|
BALRAM
|
2732001024WL000360
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045250
|
|
BALRAM
|
()
|
|
14
|
KHANPUR
|
RJ-273200102403984700/60
(जरगा )
|
2732001024NRG24210420230015345
|
21/04/2023
|
roshan bai
|
2732001024WL000360
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045249
|
|
roshan bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18993
|
18993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31892
|
31892
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
Bank of Baroda
|
BARB0KHAJHA
|
KHANPUR, KOTA, RAJASTHAN
|
2665
|
|
2
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
Central Bank Of India
|
CBIN0280465
|
SAROLA
|
200
|
|
3
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
Central Bank Of India
|
CBIN0281765
|
PANWAR
|
201
|
|
4
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
Central Bank Of India
|
CBIN0281767
|
KHANPUR (TAREJ)
|
1500
|
|
5
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
State Bank of India
|
SBIN0031273
|
KHANPUR
|
8333
|
|
6
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
DAHIKHERA
|
16328
|
|
7
|
KHANPUR
|
RJ2732001_210423FTO_21021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
KHANPUR
|
2665
|