|
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
|
Pawta
|
RJ-271200102701452200/0038
(भूरी भड़ाज)
|
2712001000NRG25220420240006536
|
22/04/2024
|
RAMTOR SWAMI
|
2712001WL000312
|
RAMTOR SWAMI
|
00045
|
BARB0KOTPUT
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3368496606
|
|
RAMAWTAR SWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
Pawta
|
RJ-271200102701452200/0010
(भूरी भड़ाज)
|
2712001000NRG25220420240006528
|
22/04/2024
|
ROSHNI
|
2712001WL000312
|
ROSHNI
|
00089
|
CBIN0280431
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3368496629
|
|
Mrs. ROSHANI DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pawta
|
RJ-271200102701452200/00111
(भूरी भड़ाज)
|
2712001000NRG25220420240006530
|
22/04/2024
|
PREM
|
2712001WL000312
|
PREM
|
00089
|
CBIN0280431
|
708
|
708
|
Processed
|
29/04/2024
|
|
3368496622
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pawta
|
RJ-271200102701452200/00112
(भूरी भड़ाज)
|
2712001000NRG25220420240006531
|
22/04/2024
|
LALI DEVI
|
2712001WL000312
|
LALI DEVI
|
00089
|
CBIN0280431
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3368496621
|
|
Mrs. LALEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pawta
|
RJ-271200102701452200/00116
(भूरी भड़ाज)
|
2712001000NRG25220420240006532
|
22/04/2024
|
BINDU
|
2712001WL000312
|
BINDU
|
00089
|
CBIN0280431
|
470
|
470
|
Processed
|
29/04/2024
|
|
3368496611
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pawta
|
RJ-271200102701452200/00134
(भूरी भड़ाज)
|
2712001000NRG25220420240006533
|
22/04/2024
|
SANTOSH DEVI
|
2712001WL000312
|
SANTOSH DEVI
|
00089
|
CBIN0280431
|
705
|
705
|
Processed
|
29/04/2024
|
|
3368496630
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pawta
|
RJ-271200102701452200/0029
(भूरी भड़ाज)
|
2712001000NRG25220420240006534
|
22/04/2024
|
MULI DEVI
|
2712001WL000312
|
MULI DEVI
|
00089
|
CBIN0280431
|
2596
|
2596
|
Processed
|
29/04/2024
|
|
3368496632
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pawta
|
RJ-271200102701452200/003
(भूरी भड़ाज)
|
2712001000NRG25220420240006535
|
22/04/2024
|
BIMLA DEVI
|
2712001WL000312
|
BIMLA DEVI
|
00089
|
CBIN0280431
|
944
|
944
|
Processed
|
29/04/2024
|
|
3368496610
|
|
Mrs. VIMLA KEER WO SULTAN KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pawta
|
RJ-271200102701452200/0047
(भूरी भड़ाज)
|
2712001000NRG25220420240006538
|
22/04/2024
|
KESHRI
|
2712001WL000312
|
KESHRI
|
00089
|
CBIN0280431
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368496616
|
|
Mrs. KESHAR DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pawta
|
RJ-271200102701452200/0058
(भूरी भड़ाज)
|
2712001000NRG25220420240006539
|
22/04/2024
|
KAMLI DEVI
|
2712001WL000312
|
KAMLI DEVI
|
00089
|
CBIN0280431
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3368496618
|
|
Mrs. KAMLA DEVI WO MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pawta
|
RJ-271200102701452200/0066
(भूरी भड़ाज)
|
2712001000NRG25220420240006540
|
22/04/2024
|
SANTRA DEVI
|
2712001WL000312
|
SANTRA DEVI
|
00089
|
CBIN0280431
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3368496614
|
|
Mrs. SANTARA DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pawta
|
RJ-271200102701452200/0067
(भूरी भड़ाज)
|
2712001000NRG25220420240006541
|
22/04/2024
|
KOYLI
|
2712001WL000312
|
KOYLI
|
00089
|
CBIN0280431
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3368496619
|
|
Mrs. KOYALI DEVI WO BANNA RAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pawta
|
RJ-271200102701452200/008
(भूरी भड़ाज)
|
2712001000NRG25220420240006542
|
22/04/2024
|
MURTI DEVI
|
2712001WL000312
|
MURTI DEVI
|
00089
|
CBIN0280431
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3368496631
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pawta
|
RJ-271200102701452200/0089
(भूरी भड़ाज)
|
2712001000NRG25220420240006543
|
22/04/2024
|
GHISI DEVI
|
2712001WL000312
|
GHISI DEVI
|
00089
|
CBIN0280431
|
708
|
708
|
Processed
|
29/04/2024
|
|
3368496609
|
|
Mrs. GHISHI DEVI W/O RAM NIWAS VERMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Pawta
|
RJ-271200102701452200/139
(भूरी भड़ाज)
|
2712001000NRG25220420240006544
|
22/04/2024
|
UGAM
|
2712001WL000312
|
UGAM
|
00089
|
CBIN0280431
|
472
|
472
|
Processed
|
29/04/2024
|
|
3368496612
|
|
Mrs. UNGAM DEVI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pawta
|
RJ-271200102701452200/170
(भूरी भड़ाज)
|
2712001000NRG25220420240006545
|
22/04/2024
|
GANDI DEVI
|
2712001WL000312
|
GANDI DEVI
|
00089
|
CBIN0280431
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3368496620
|
|
Mrs. GENDI DEVI WO PHOOLA RAM DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pawta
|
RJ-271200102701452200/176
(भूरी भड़ाज)
|
2712001000NRG25220420240006547
|
22/04/2024
|
MADHI DEVI
|
2712001WL000312
|
MADHI DEVI
|
00089
|
CBIN0280431
|
940
|
940
|
Processed
|
29/04/2024
|
|
3368496615
|
|
Mrs. MADHI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pawta
|
RJ-271200102701452200/177
(भूरी भड़ाज)
|
2712001000NRG25220420240006548
|
22/04/2024
|
GOTHE DEVI
|
2712001WL000312
|
GOTHE DEVI
|
00089
|
CBIN0280431
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3368496613
|
|
Mrs. GOTHI DEVI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pawta
|
RJ-271200102701452200/215
(भूरी भड़ाज)
|
2712001000NRG25220420240006549
|
22/04/2024
|
SONI DEVI
|
2712001WL000312
|
SONI DEVI
|
00089
|
CBIN0280431
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3368496607
|
|
SONA DEVI DHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pawta
|
RJ-271200102701452200/250
(भूरी भड़ाज)
|
2712001000NRG25220420240006550
|
22/04/2024
|
Santi Devi
|
2712001WL000312
|
Santi Devi
|
00089
|
CBIN0280431
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3368496617
|
|
Mrs. SANTI DEVI WO GOURI SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pawta
|
RJ-271200102701452200/523
(भूरी भड़ाज)
|
2712001000NRG25220420240006553
|
22/04/2024
|
PAPITA DEVI
|
2712001WL000312
|
PAPITA DEVI
|
00089
|
CBIN0280431
|
708
|
708
|
Processed
|
29/04/2024
|
|
3368496608
|
|
Mrs. PAPITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33464
|
33464
|
|
|
|
|
|
|
|
|
22
|
Pawta
|
RJ-271200102701452200/0039
(भूरी भड़ाज)
|
2712001000NRG25220420240006537
|
22/04/2024
|
GULLARAM SWAMI
|
2712001WL000312
|
GULLARAM SWAMI
|
00415
|
SBIN0031670
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368496625
|
|
MR GULLARAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pawta
|
RJ-271200102701452200/171
(भूरी भड़ाज)
|
2712001000NRG25220420240006546
|
22/04/2024
|
PANCHI DEVI
|
2712001WL000312
|
PANCHI DEVI
|
00415
|
SBIN0031670
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368496623
|
|
MRS PANCHI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pawta
|
RJ-271200102701452200/404
(भूरी भड़ाज)
|
2712001000NRG25220420240006551
|
22/04/2024
|
BANSI DEVI
|
2712001WL000312
|
BANSI DEVI
|
00415
|
SBIN0031670
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3368496624
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pawta
|
RJ-271200102701452200/444
(भूरी भड़ाज)
|
2712001000NRG25220420240006552
|
22/04/2024
|
MISHRI DEVI
|
2712001WL000312
|
MISHRI DEVI
|
00415
|
SBIN0031670
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3368496628
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pawta
|
RJ-271200102701452200/648
(भूरी भड़ाज)
|
2712001000NRG25220420240006554
|
22/04/2024
|
MANJU DEVI
|
2712001WL000312
|
MANJU DEVI
|
00415
|
SBIN0031670
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3368496627
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11078
|
11078
|
|
|
|
|
|
|
|
|
27
|
Pawta
|
RJ-271200102701452200/00100
(भूरी भड़ाज)
|
2712001000NRG25220420240006529
|
22/04/2024
|
BIMLA
|
2712001WL000312
|
BIMLA
|
00698
|
RMGB0000461
|
470
|
470
|
Processed
|
29/04/2024
|
|
3368496626
|
|
Miss. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47844
|
47844
|
|
|
|
|
|
|
|