|
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
|
RAJSAMAND
|
RJ-272500511103020500/188194-C
(भाणा)
|
2725005111NRG24230520230109638
|
23/05/2023
|
NIRMALA
|
2725005111WL002578
|
NIRMALA
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1942955724
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511103020500/188095
(भाणा)
|
2725005111NRG24230520230109637
|
23/05/2023
|
JANU
|
2725005111WL002578
|
JANU
|
00177
|
IOBA0002429
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1942955725
|
|
GHYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAJSAMAND
|
RJ-272500511103020500/190557
(भाणा)
|
2725005111NRG24230520230109639
|
23/05/2023
|
lali bai
|
2725005111WL002578
|
lali bai
|
00177
|
IOBA0002429
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1942955726
|
|
MRS LALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511103020500/188082
(भाणा)
|
2725005111NRG24230520230109631
|
23/05/2023
|
PUNM
|
2725005111WL002578
|
PUNM
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1942955733
|
|
PURANI BAI
|
HDFC BANK LTD(607152)
|
|
5
|
RAJSAMAND
|
RJ-272500511103020500/188084
(भाणा)
|
2725005111NRG24230520230109632
|
23/05/2023
|
KALI
|
2725005111WL002578
|
KALI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1942955729
|
|
Kali Bai
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511103020500/188086
(भाणा)
|
2725005111NRG24230520230109633
|
23/05/2023
|
kamla
|
2725005111WL002578
|
kamla
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1942955731
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511103020500/188086-A
(भाणा)
|
2725005111NRG24230520230109634
|
23/05/2023
|
LILA
|
2725005111WL002578
|
LILA
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
1942955732
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511103020500/188092
(भाणा)
|
2725005111NRG24230520230109635
|
23/05/2023
|
CHANDI
|
2725005111WL002578
|
CHANDI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1942955735
|
|
CHANDI SALVI
|
HDFC BANK LTD(607152)
|
|
9
|
RAJSAMAND
|
RJ-272500511103020500/188093
(भाणा)
|
2725005111NRG24230520230109636
|
23/05/2023
|
KAMLI
|
2725005111WL002578
|
KAMLI
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1942955734
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511103020500/190558
(भाणा)
|
2725005111NRG24230520230109640
|
23/05/2023
|
NOJI
|
2725005111WL002578
|
NOJI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
1942955730
|
|
NOJI JAGDISH
|
HDFC BANK LTD(607152)
|
|
11
|
RAJSAMAND
|
RJ-272500511103020500/190561-A
(भाणा)
|
2725005111NRG24230520230109641
|
23/05/2023
|
KHAMANI GAMETI
|
2725005111WL002578
|
KHAMANI GAMETI
|
00415
|
SBIN0031308
|
380
|
380
|
Processed
|
30/05/2023
|
|
1942955728
|
|
MISS KHAMANI GEMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511103020500/190567
(भाणा)
|
2725005111NRG24230520230109642
|
23/05/2023
|
laxmi bagriya
|
2725005111WL002578
|
laxmi bagriya
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1942955727
|
|
MRS LAXMI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|