|
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
|
TODARAISINGH
|
RJ-272200518002651800/96
(लाम्बाकलां)
|
2722005000NRG24201020230321518
|
20/10/2023
|
PREM
|
2722005WL016753
|
PREM
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409772915
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200518402647800/700
(मोर)
|
2722005000NRG24201020230321369
|
20/10/2023
|
DHAN KANWAR
|
2722005WL016744
|
DHAN KANWAR
|
00045
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772930
|
|
DHAN KANWAR
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518402647800/925
(मोर)
|
2722005000NRG24201020230321380
|
20/10/2023
|
seema sharma
|
2722005WL016744
|
seema sharma
|
00045
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772944
|
|
seema sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200516302653701/79
(बासेडा)
|
2722005000NRG24191020230319096
|
20/10/2023
|
Nirnta gurjar
|
2722005WL016585
|
Nirnta gurjar
|
00045
|
BARB0TODARA
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409772954
|
|
Nirnta gurjar
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518402647800/379
(मोर)
|
2722005000NRG24201020230321352
|
20/10/2023
|
SHIVRATAN
|
2722005WL016744
|
SHIVRATAN
|
00045
|
BARB0TODARA
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409772941
|
|
SHIVRATAN
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518402647800/941
(मोर)
|
2722005000NRG24201020230321385
|
20/10/2023
|
Sanjeev Nagra
|
2722005WL016744
|
Sanjeev Nagra
|
00045
|
BARB0TODARA
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7409772949
|
|
Sanjeev Nagra
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200519002653200/145-B
(थडोली)
|
2722005000NRG24201020230319847
|
20/10/2023
|
BASANTI DEVI
|
2722005WL016649
|
BASANTI DEVI
|
00045
|
BARB0TODARA
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7409772955
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200519002653200/239
(थडोली)
|
2722005000NRG24201020230319883
|
20/10/2023
|
barkha gurjar
|
2722005WL016649
|
barkha gurjar
|
00415
|
SBIN0031091
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7409772945
|
|
MRS BARAKHA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200518502656000/174
(मोरभाटियान)
|
2722005000NRG24201020230320775
|
20/10/2023
|
SUSHILA
|
2722005WL016695
|
SUSHILA
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409772938
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200518502656000/130
(मोरभाटियान)
|
2722005000NRG24201020230320767
|
20/10/2023
|
Rajulal
|
2722005WL016695
|
Rajulal
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409772937
|
|
Rajulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200516602648100/81
(भांवता)
|
2722005000NRG24191020230318773
|
20/10/2023
|
MULI
|
2722005WL016567
|
MULI
|
00468
|
UBIN0914169
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7409772936
|
|
MULI
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200516602649300/487
(भांवता)
|
2722005000NRG24191020230318765
|
20/10/2023
|
Monika Devi
|
2722005WL016566
|
Monika Devi
|
00468
|
UBIN0914169
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7409772956
|
|
Monika Devi
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200516602649500/254
(भांवता)
|
2722005000NRG24191020230318792
|
20/10/2023
|
DWARIKA DEVI
|
2722005WL016567
|
DWARIKA DEVI
|
00468
|
UBIN0914169
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409772940
|
|
DWARIKA DEVI
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200516702652400/104
(भांसू)
|
2722005000NRG24201020230321447
|
20/10/2023
|
KAILASH
|
2722005WL016751
|
KAILASH
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772950
|
|
KAILASH
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200516702652400/1047
(भांसू)
|
2722005000NRG24201020230321451
|
20/10/2023
|
Shivraj
|
2722005WL016751
|
Shivraj
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772946
|
|
Shivraj
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200516702652400/1068
(भांसू)
|
2722005000NRG24201020230321453
|
20/10/2023
|
Manbhar Devi
|
2722005WL016751
|
Manbhar Devi
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772952
|
|
Manbhar Devi
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200516702652400/1068
(भांसू)
|
2722005000NRG24201020230321452
|
20/10/2023
|
Sojiram
|
2722005WL016751
|
Sojiram
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772951
|
|
Sojiram
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200516702652400/1070
(भांसू)
|
2722005000NRG24201020230321455
|
20/10/2023
|
Sunita
|
2722005WL016751
|
Sunita
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772953
|
|
Sunita
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200516702652400/305-A
(भांसू)
|
2722005000NRG24201020230321458
|
20/10/2023
|
kailash
|
2722005WL016751
|
kailash
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772957
|
|
kailash
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200516702652400/464
(भांसू)
|
2722005000NRG24201020230321461
|
20/10/2023
|
Mani Devi
|
2722005WL016751
|
Mani Devi
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772942
|
|
Mani Devi
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200516702652400/926
(भांसू)
|
2722005000NRG24201020230321478
|
20/10/2023
|
Balu Ram
|
2722005WL016751
|
Balu Ram
|
00468
|
UBIN0914169
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409772947
|
|
Balu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29699
|
29699
|
|
|
|
|
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200516302653701/47
(बासेडा)
|
2722005000NRG24191020230319086
|
20/10/2023
|
lali
|
2722005WL016585
|
lali
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409772917
|
|
lali
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200516302653701/77
(बासेडा)
|
2722005000NRG24191020230319092
|
20/10/2023
|
GHASI
|
2722005WL016585
|
GHASI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409772921
|
|
GHASI
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200517502651100/56
(इन्दोकिया)
|
2722005000NRG24191020230319108
|
20/10/2023
|
mamata devi
|
2722005WL016587
|
mamata devi
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409772925
|
|
mamata devi
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517502651600/22
(इन्दोकिया)
|
2722005000NRG24201020230320748
|
20/10/2023
|
Manni
|
2722005WL016694
|
Manni
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409772934
|
|
Manni
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517502652300/17
(इन्दोकिया)
|
2722005000NRG24201020230320750
|
20/10/2023
|
Ramswroop
|
2722005WL016694
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409772928
|
|
Ramswroop
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517502652300/49
(इन्दोकिया)
|
2722005000NRG24201020230322521
|
20/10/2023
|
HANSA DEVI
|
2722005WL016796
|
HANSA DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409772927
|
|
HANSA DEVI
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200517502652300/68
(इन्दोकिया)
|
2722005000NRG24201020230322523
|
20/10/2023
|
MADAN LAL
|
2722005WL016796
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409772926
|
|
MADAN LAL
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200518402647800/313
(मोर)
|
2722005000NRG24201020230321400
|
20/10/2023
|
SITHARAM
|
2722005WL016745
|
SITHARAM
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409772931
|
|
SITHARAM
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200518402647800/379
(मोर)
|
2722005000NRG24201020230321353
|
20/10/2023
|
JADGIESHI
|
2722005WL016744
|
JADGIESHI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772918
|
|
JADGIESHI
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200518402647800/553
(मोर)
|
2722005000NRG24201020230321405
|
20/10/2023
|
Jadish
|
2722005WL016745
|
Jadish
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409772923
|
|
Jadish
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200518402647800/601
(मोर)
|
2722005000NRG24201020230321362
|
20/10/2023
|
nittu
|
2722005WL016744
|
nittu
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772919
|
|
nittu
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200518402647800/644
(मोर)
|
2722005000NRG24201020230321364
|
20/10/2023
|
Rekha
|
2722005WL016744
|
Rekha
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772916
|
|
Rekha
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200518402647800/648
(मोर)
|
2722005000NRG24201020230321366
|
20/10/2023
|
SHIVRAJ
|
2722005WL016744
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409772935
|
|
SHIVRAJ
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200518402647800/711
(मोर)
|
2722005000NRG24201020230321220
|
20/10/2023
|
seema devi
|
2722005WL016735
|
seema devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7409772920
|
|
seema devi
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200518402647800/827
(मोर)
|
2722005000NRG24201020230321222
|
20/10/2023
|
manju devi
|
2722005WL016735
|
manju devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7409772922
|
|
manju devi
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200518402647800/880
(मोर)
|
2722005000NRG24201020230321376
|
20/10/2023
|
PREM DEVI
|
2722005WL016744
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772939
|
|
PREM DEVI
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200518402647800/946
(मोर)
|
2722005000NRG24201020230321390
|
20/10/2023
|
Shivraj Gurjar
|
2722005WL016744
|
Shivraj Gurjar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7409772948
|
|
Shivraj Gurjar
|
()
|
|
39
|
TODARAISINGH
|
RJ-272200518502656000/56
(मोरभाटियान)
|
2722005000NRG24201020230320817
|
20/10/2023
|
OMNARAYAN
|
2722005WL016695
|
OMNARAYAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409772929
|
|
OMNARAYAN
|
()
|
|
40
|
TODARAISINGH
|
RJ-272200518502656000/585
(मोरभाटियान)
|
2722005000NRG24201020230320825
|
20/10/2023
|
rekha
|
2722005WL016695
|
rekha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409772943
|
|
rekha
|
()
|
|
41
|
TODARAISINGH
|
RJ-272200518502656000/589
(मोरभाटियान)
|
2722005000NRG24201020230320829
|
20/10/2023
|
vimla
|
2722005WL016695
|
vimla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409772932
|
|
vimla
|
()
|
|
42
|
TODARAISINGH
|
RJ-272200519102646600/762
(उनियाराखुर्द)
|
2722005000NRG24201020230321012
|
20/10/2023
|
Ramraj
|
2722005WL016707
|
Ramraj
|
00604
|
BARB0BRGBXX
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409772933
|
|
Ramraj
|
()
|
|
43
|
TODARAISINGH
|
RJ-272200519102646600/905
(उनियाराखुर्द)
|
2722005000NRG24201020230321013
|
20/10/2023
|
rekha devi
|
2722005WL016707
|
rekha devi
|
00604
|
BARB0BRGBXX
|
121
|
121
|
Processed
|
11/11/2023
|
|
7409772924
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104459
|
104459
|
|
|
|
|
|
|
|