|
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
|
RIYAN
|
RJ-271400831001842900/7083342-B
(झींटिया)
|
2714008000NRG23290620232968769
|
10/07/2023
|
Suman
|
2714008WL0072243
|
Suman
|
00152
|
HDFC0002670
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797354242
|
|
Suman
|
()
|
|
2
|
RIYAN
|
RJ-271400831001842900/7083342-B
(झींटिया)
|
2714008000NRG23290620232968768
|
10/07/2023
|
Suman
|
2714008WL0072243
|
Suman
|
00152
|
HDFC0002670
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797354243
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23290620232968777
|
10/07/2023
|
SANGEETA
|
2714008WL0072245
|
SANGEETA
|
00176
|
IDIB000N159
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4797354229
|
A/c Blocked or Frozen
|
|
|
|
4
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23290620232968778
|
10/07/2023
|
SANGEETA
|
2714008WL0072245
|
SANGEETA
|
00176
|
IDIB000N159
|
1782
|
1782
|
Rejected
|
25/08/2023
|
|
4797354230
|
A/c Blocked or Frozen
|
|
|
|
5
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23290620232968775
|
10/07/2023
|
SANGEETA
|
2714008WL0072245
|
SANGEETA
|
00176
|
IDIB000N159
|
1980
|
1980
|
Rejected
|
25/08/2023
|
|
4797354231
|
A/c Blocked or Frozen
|
|
|
|
6
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23290620232968776
|
10/07/2023
|
SANGEETA
|
2714008WL0072245
|
SANGEETA
|
00176
|
IDIB000N159
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4797354228
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831101843600/3971045-A
(लाम्पोलाई)
|
2714008000NRG23290620232968779
|
10/07/2023
|
Sohani
|
2714008WL0072245
|
Sohani
|
00354
|
PUNB0735400
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797354234
|
|
Sohani
|
()
|
|
8
|
RIYAN
|
RJ-271400831101843600/3971086-B
(लाम्पोलाई)
|
2714008000NRG23290620232968772
|
10/07/2023
|
Ramniwas
|
2714008WL0072245
|
Ramniwas
|
00354
|
PUNB0735400
|
570
|
570
|
Processed
|
24/08/2023
|
|
4797354237
|
|
Ramniwas
|
()
|
|
9
|
RIYAN
|
RJ-271400831101843600/3971086-B
(लाम्पोलाई)
|
2714008000NRG23290620232968774
|
10/07/2023
|
Ramniwas
|
2714008WL0072245
|
Ramniwas
|
00354
|
PUNB0735400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797354236
|
|
Ramniwas
|
()
|
|
10
|
RIYAN
|
RJ-271400831101843600/3971086-B
(लाम्पोलाई)
|
2714008000NRG23290620232968773
|
10/07/2023
|
Ramniwas
|
2714008WL0072245
|
Ramniwas
|
00354
|
PUNB0735400
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4797354235
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400830001836000/3966164-A
(चुन्िदया)
|
2714008000NRG23060720232968796
|
10/07/2023
|
Kabu devi
|
2714008WL0072254
|
Kabu devi
|
00415
|
SBIN0011401
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797354241
|
|
MRS KABU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400831001842900/7083308-B
(झींटिया)
|
2714008000NRG23290620232968767
|
10/07/2023
|
Nikita Kanwar
|
2714008WL0072243
|
Nikita Kanwar
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797354240
|
|
MISS NIKITA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400831901844800/7078524-D
(सैंसड़ा)
|
2714008000NRG23100720232968801
|
10/07/2023
|
SUPYARI
|
2714008WL0072256
|
SUPYARI
|
00462
|
UCBA0003286
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4797354245
|
|
SUPYARII DEVI
|
()
|
|
14
|
RIYAN
|
RJ-271400831901844800/7078524-D
(सैंसड़ा)
|
2714008000NRG23100720232968802
|
10/07/2023
|
SUPYARI
|
2714008WL0072256
|
SUPYARI
|
00462
|
UCBA0003286
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797354244
|
|
SUPYARII DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
15
|
RIYAN
|
RJ-271400831001842900/7071889-A
(झींटिया)
|
2714008000NRG23290620232968765
|
10/07/2023
|
SABU DEVI
|
2714008WL0072243
|
SABU DEVI
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797354232
|
|
SABU DEVI
|
()
|
|
16
|
RIYAN
|
RJ-271400831001843000/7075864-C
(झींटिया)
|
2714008000NRG23290620232968766
|
10/07/2023
|
RAMKISHOR
|
2714008WL0072243
|
RAMKISHOR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797354233
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
RIYAN
|
RJ-271400829901840300/7085475-C
(भंवाल)
|
2714008000NRG23290620232968770
|
10/07/2023
|
Sushil
|
2714008WL0072244
|
Sushil
|
00698
|
RMGB0000342
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797354238
|
|
Sushil
|
()
|
|
18
|
RIYAN
|
RJ-271400829901840300/7085475-C
(भंवाल)
|
2714008000NRG23290620232968771
|
10/07/2023
|
Sushil
|
2714008WL0072244
|
Sushil
|
00698
|
RMGB0000342
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4797354239
|
|
Sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400830001836000/3966172-A
(चुन्िदया)
|
2714008000NRG23060720232968797
|
10/07/2023
|
CHHELA RAM
|
2714008WL0072254
|
CHHELA RAM
|
00703
|
AIRP0000001
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797354227
|
|
CHHELA RAM
|
()
|
|
20
|
RIYAN
|
RJ-271400830001836000/3966178-A
(चुन्िदया)
|
2714008000NRG23060720232968798
|
10/07/2023
|
OM PRAKASH
|
2714008WL0072254
|
OM PRAKASH
|
00703
|
AIRP0000001
|
2592
|
2592
|
Rejected
|
25/08/2023
|
|
4797354247
|
A/c Blocked or Frozen
|
|
|
|
21
|
RIYAN
|
RJ-271400830001836000/3966178-A
(चुन्िदया)
|
2714008000NRG23060720232968799
|
10/07/2023
|
OM PRAKASH
|
2714008WL0072254
|
OM PRAKASH
|
00703
|
AIRP0000001
|
550
|
550
|
Rejected
|
25/08/2023
|
|
4797354246
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45716
|
45716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RIYAN
|
RJ2714008_100723FTO_98024
|
HDFC Bank
|
HDFC0002670
|
MERTA
|
4040
|
|
2
|
RIYAN
|
RJ2714008_100723FTO_98024
|
Indian Bank
|
IDIB000N159
|
Nagaur
|
7302
|
|
3
|
RIYAN
|
RJ2714008_100723FTO_98024
|
Punjab National Bank
|
PUNB0735400
|
MERTA CITY
|
8721
|
|
4
|
RIYAN
|
RJ2714008_100723FTO_98024
|
State Bank of India
|
SBIN0011401
|
MERTA CITY
|
2592
|
|
5
|
RIYAN
|
RJ2714008_100723FTO_98024
|
State Bank of India
|
SBIN0031121
|
RIYAN BARI
|
2600
|
|
6
|
RIYAN
|
RJ2714008_100723FTO_98024
|
UCO Bank
|
UCBA0003286
|
PADUKALAN
|
4808
|
|
7
|
RIYAN
|
RJ2714008_100723FTO_98024
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
5746
|
|
8
|
RIYAN
|
RJ2714008_100723FTO_98024
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
JASNAGAR
|
4173
|
|
9
|
RIYAN
|
RJ2714008_100723FTO_98024
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5734
|