|
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
|
Aklera
|
RJ-273200311104047600/61
(अमृतखेडी )
|
2732003000NRG23080120241548411
|
08/02/2024
|
parvin
|
2732003WL0059761
|
parvin
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2355768861
|
|
parvin
|
()
|
|
2
|
Aklera
|
RJ-273200311104047700/460
(अमृतखेडी )
|
2732003000NRG23161220231548404
|
08/02/2024
|
lokesh
|
2732003WL0059757
|
lokesh
|
00045
|
BARB0AKLERA
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2355768842
|
|
lokesh
|
()
|
|
3
|
Aklera
|
RJ-273200415604041400/154
(तुरकाडिया )
|
2732004000NRG23241220231548405
|
08/02/2024
|
brjesh
|
2732004WL0059758
|
brjesh
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2355768843
|
|
brjesh
|
()
|
|
4
|
Aklera
|
RJ-273200415604043200/38
(तुरकाडिया )
|
2732004000NRG23241220231548407
|
08/02/2024
|
MUKESH
|
2732004WL0059758
|
MUKESH
|
00045
|
BARB0AKLERA
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2355768841
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
5
|
Aklera
|
RJ-273200416004041900/228
(ल्हास )
|
2732004000NRG23120120241548414
|
08/02/2024
|
ranjit
|
2732004WL0059763
|
ranjit
|
00045
|
BARB0VNKOTA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355768845
|
|
ranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
Aklera
|
RJ-273200311104043400/41
(अमृतखेडी )
|
2732003000NRG23280320231489055
|
08/02/2024
|
anil
|
2732003WL0057174
|
anil
|
00089
|
CBIN0282897
|
2387
|
2387
|
Rejected
|
30/03/2024
|
|
2355768851
|
No Such Account
|
|
|
|
7
|
Aklera
|
RJ-273200311104043400/41
(अमृतखेडी )
|
2732003000NRG23280320231489054
|
08/02/2024
|
anil
|
2732003WL0057174
|
anil
|
00089
|
CBIN0282897
|
2530
|
2530
|
Rejected
|
30/03/2024
|
|
2355768852
|
No Such Account
|
|
|
|
8
|
Aklera
|
RJ-273200311104043400/491-A
(अमृतखेडी )
|
2732003000NRG23280320231489056
|
08/02/2024
|
jitmal
|
2732003WL0057174
|
jitmal
|
00089
|
CBIN0282897
|
2300
|
2300
|
Rejected
|
30/03/2024
|
|
2355768854
|
No Such Account
|
|
|
|
9
|
Aklera
|
RJ-273200311104043500/172
(अमृतखेडी )
|
2732003000NRG23280320231489057
|
08/02/2024
|
kalu ram
|
2732003WL0057174
|
kalu ram
|
00089
|
CBIN0282897
|
2250
|
2250
|
Rejected
|
30/03/2024
|
|
2355768855
|
No Such Account
|
|
|
|
10
|
Aklera
|
RJ-273200311104047600/197
(अमृतखेडी )
|
2732003000NRG23280320231489058
|
08/02/2024
|
hariom
|
2732003WL0057174
|
hariom
|
00089
|
CBIN0282897
|
2530
|
2530
|
Rejected
|
30/03/2024
|
|
2355768853
|
No Such Account
|
|
|
|
11
|
Aklera
|
RJ-273200311104047600/61
(अमृतखेडी )
|
2732003000NRG23280320231489059
|
08/02/2024
|
parvin
|
2732003WL0057174
|
parvin
|
00089
|
CBIN0282897
|
2760
|
2760
|
Rejected
|
30/03/2024
|
|
2355768856
|
No Such Account
|
|
|
|
12
|
Aklera
|
RJ-273200311104047700/463
(अमृतखेडी )
|
2732003000NRG23280320231489061
|
08/02/2024
|
nrendra
|
2732003WL0057174
|
nrendra
|
00089
|
CBIN0282897
|
2938
|
2938
|
Rejected
|
30/03/2024
|
|
2355768859
|
No Such Account
|
|
|
|
13
|
Aklera
|
RJ-273200311104047700/463
(अमृतखेडी )
|
2732003000NRG23280320231489060
|
08/02/2024
|
nrendra
|
2732003WL0057174
|
nrendra
|
00089
|
CBIN0282897
|
1840
|
1840
|
Rejected
|
30/03/2024
|
|
2355768860
|
No Such Account
|
|
|
|
14
|
Aklera
|
RJ-273200311104047700/79
(अमृतखेडी )
|
2732003000NRG23280320231489063
|
08/02/2024
|
bhagwati bai
|
2732003WL0057174
|
bhagwati bai
|
00089
|
CBIN0282897
|
2580
|
2580
|
Rejected
|
30/03/2024
|
|
2355768857
|
No Such Account
|
|
|
|
15
|
Aklera
|
RJ-273200311104047700/79
(अमृतखेडी )
|
2732003000NRG23280320231489062
|
08/02/2024
|
bhagwati bai
|
2732003WL0057174
|
bhagwati bai
|
00089
|
CBIN0282897
|
2938
|
2938
|
Rejected
|
30/03/2024
|
|
2355768858
|
No Such Account
|
|
|
|
16
|
Aklera
|
RJ-273200312204051800/244
(बिंदाखेडा )
|
2732003000NRG23241220231548409
|
08/02/2024
|
bherulal
|
2732003WL0059759
|
bherulal
|
00089
|
CBIN0282897
|
2730
|
2730
|
Rejected
|
30/03/2024
|
|
2355768846
|
No Such Account
|
|
|
|
17
|
Aklera
|
RJ-273200415604042800/96
(तुरकाडिया )
|
2732004000NRG23261220231548410
|
08/02/2024
|
Sugnabai
|
2732004WL0059760
|
Sugnabai
|
00089
|
CBIN0282897
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2355768850
|
|
Sugnabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29983
|
29983
|
|
|
|
|
|
|
|
|
18
|
Aklera
|
RJ-273200415604043200/31
(तुरकाडिया )
|
2732004000NRG23241220231548406
|
08/02/2024
|
naresh
|
2732004WL0059758
|
naresh
|
00415
|
SBIN0006690
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2355768847
|
|
MR NARESH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
Aklera
|
RJ-273200311104047700/43
(अमृतखेडी )
|
2732003000NRG23161220231548403
|
08/02/2024
|
gora bai
|
2732003WL0059757
|
gora bai
|
00415
|
SBIN0031269
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2355768848
|
|
MR GORA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
20
|
Aklera
|
RJ-273200416304055100/72
(लसुडियाशाह )
|
2732004000NRG23250120241548417
|
08/02/2024
|
SHANTI BAI
|
2732004WL0059765
|
SHANTI BAI
|
00415
|
SBIN0032137
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2355768849
|
|
MRS SHANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
Aklera
|
RJ-273200416304061300/647
(लसुडियाशाह )
|
2732004000NRG23250120241548418
|
08/02/2024
|
babu lal
|
2732004WL0059765
|
babu lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Rejected
|
30/03/2024
|
|
2355768844
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51073
|
51073
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Aklera
|
RJ2732008_080224FTO_297046
|
Bank of Baroda
|
BARB0AKLERA
|
AKLERA BR., DIST., JHALAWAR, RAJASTHAN
|
9440
|
|
2
|
Aklera
|
RJ2732008_080224FTO_297046
|
Bank of Baroda
|
BARB0VNKOTA
|
MODI COLLEGE BRANCH
|
2280
|
|
3
|
Aklera
|
RJ2732008_080224FTO_297046
|
Central Bank Of India
|
CBIN0282897
|
AKLERA (GEHOON KHERI)
|
29983
|
|
4
|
Aklera
|
RJ2732008_080224FTO_297046
|
State Bank of India
|
SBIN0006690
|
AKLERA ADB
|
2100
|
|
5
|
Aklera
|
RJ2732008_080224FTO_297046
|
State Bank of India
|
SBIN0031269
|
AKLERA
|
2665
|
|
6
|
Aklera
|
RJ2732008_080224FTO_297046
|
State Bank of India
|
SBIN0032137
|
KAITHOON
|
2200
|
|
7
|
Aklera
|
RJ2732008_080224FTO_297046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
AKLERA
|
2405
|