|
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-272200516502651900/313
(बावडी)
|
2722005000NRG24240520230053454
|
24/05/2023
|
RAMSWROOP
|
2722005WL003170
|
RAMSWROOP
|
00045
|
BARB0BAORIX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608038
|
|
RAMSWROOP
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516502651902/106
(बावडी)
|
2722005000NRG24240520230053458
|
24/05/2023
|
badri
|
2722005WL003170
|
badri
|
00045
|
BARB0BAORIX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608037
|
|
badri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200518702647500/365
(पंवालिया)
|
2722005000NRG24240520230053415
|
24/05/2023
|
KALI DEVI
|
2722005WL003169
|
KALI DEVI
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608030
|
|
KALI DEVI
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518702647501/153
(पंवालिया)
|
2722005000NRG24240520230053443
|
24/05/2023
|
BANWARI BAIRWA
|
2722005WL003169
|
BANWARI BAIRWA
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608012
|
|
BANWARI BAIRWA
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518702647501/39
(पंवालिया)
|
2722005000NRG24240520230053446
|
24/05/2023
|
Kailashi Davi
|
2722005WL003169
|
Kailashi Davi
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1942608008
|
|
Kailashi Davi
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518702647501/40
(पंवालिया)
|
2722005000NRG24240520230053448
|
24/05/2023
|
Prem Davi
|
2722005WL003169
|
Prem Davi
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1942608010
|
|
Prem Davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200517302654100/12
(गोपालपुरा)
|
2722005000NRG24240520230053281
|
24/05/2023
|
LADA
|
2722005WL003168
|
LADA
|
00045
|
BARB0TODARA
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1942608013
|
|
LADA
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200517302654100/13
(गोपालपुरा)
|
2722005000NRG24240520230053286
|
24/05/2023
|
Manni devi
|
2722005WL003168
|
Manni devi
|
00045
|
BARB0TODARA
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1942608021
|
|
Manni devi
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200517302654100/142
(गोपालपुरा)
|
2722005000NRG24240520230053296
|
24/05/2023
|
mohan
|
2722005WL003168
|
mohan
|
00045
|
BARB0TODARA
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1942608026
|
|
mohan
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200517302654100/171
(गोपालपुरा)
|
2722005000NRG24240520230053316
|
24/05/2023
|
SUGNARAM
|
2722005WL003168
|
SUGNARAM
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608024
|
|
SUGNARAM
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200517302654100/183
(गोपालपुरा)
|
2722005000NRG24240520230053329
|
24/05/2023
|
CHOTI DEVI
|
2722005WL003168
|
CHOTI DEVI
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608015
|
|
CHOTI DEVI
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200517302654100/202
(गोपालपुरा)
|
2722005000NRG24240520230053340
|
24/05/2023
|
Ramjilal
|
2722005WL003168
|
Ramjilal
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608025
|
|
Ramjilal
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200517302654100/204
(गोपालपुरा)
|
2722005000NRG24240520230053342
|
24/05/2023
|
NOSAR
|
2722005WL003168
|
NOSAR
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608016
|
|
NOSAR
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517302654100/254
(गोपालपुरा)
|
2722005000NRG24240520230053360
|
24/05/2023
|
shankarlal
|
2722005WL003168
|
shankarlal
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608022
|
|
shankarlal
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517302654100/281
(गोपालपुरा)
|
2722005000NRG24240520230053369
|
24/05/2023
|
GIRDHARI
|
2722005WL003168
|
GIRDHARI
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608014
|
|
GIRDHARI
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517302654100/281
(गोपालपुरा)
|
2722005000NRG24240520230053370
|
24/05/2023
|
NAIRAJI
|
2722005WL003168
|
NAIRAJI
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608027
|
|
NAIRAJI
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200517302654100/317
(गोपालपुरा)
|
2722005000NRG24240520230053270
|
24/05/2023
|
ROHIT KUMAR SHARMA
|
2722005WL003167
|
ROHIT KUMAR SHARMA
|
00045
|
BARB0TODARA
|
2600
|
2600
|
Processed
|
30/05/2023
|
|
1942608020
|
|
ROHIT KUMAR SHARMA
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200517302654100/70
(गोपालपुरा)
|
2722005000NRG24240520230053393
|
24/05/2023
|
ramdev
|
2722005WL003168
|
ramdev
|
00045
|
BARB0TODARA
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608023
|
|
ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25533
|
25533
|
|
|
|
|
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200517302654100/323
(गोपालपुरा)
|
2722005000NRG24240520230053382
|
24/05/2023
|
fornta
|
2722005WL003168
|
fornta
|
00176
|
IDIB000T599
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608018
|
|
fornta
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200517302654100/333
(गोपालपुरा)
|
2722005000NRG24240520230053383
|
24/05/2023
|
siyaram
|
2722005WL003168
|
siyaram
|
00176
|
IDIB000T599
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608019
|
|
siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200516802657900/302
(बोटून्दा)
|
2722005000NRG24240520230053227
|
24/05/2023
|
surja
|
2722005WL003163
|
surja
|
00462
|
UCBA0002892
|
150
|
150
|
Processed
|
30/05/2023
|
|
1942608017
|
|
SURAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200517302653900/74
(गोपालपुरा)
|
2722005000NRG24240520230053673
|
24/05/2023
|
sharma
|
2722005WL003177
|
sharma
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1942608006
|
|
sharma
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200517302653900/80
(गोपालपुरा)
|
2722005000NRG24240520230053679
|
24/05/2023
|
Kalli
|
2722005WL003177
|
Kalli
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1942608035
|
|
Kalli
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200517302653900/82
(गोपालपुरा)
|
2722005000NRG24240520230053681
|
24/05/2023
|
Kajod
|
2722005WL003177
|
Kajod
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1942608005
|
|
Kajod
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517302654100/159
(गोपालपुरा)
|
2722005000NRG24240520230053301
|
24/05/2023
|
BADAM DEVI
|
2722005WL003168
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1942608007
|
|
BADAM DEVI
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517302654100/208
(गोपालपुरा)
|
2722005000NRG24240520230053347
|
24/05/2023
|
SATYANRAYAN
|
2722005WL003168
|
SATYANRAYAN
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608032
|
|
SATYANRAYAN
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517302654100/235
(गोपालपुरा)
|
2722005000NRG24240520230053358
|
24/05/2023
|
PREM LAL
|
2722005WL003168
|
PREM LAL
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608034
|
|
PREM LAL
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200517302654100/235
(गोपालपुरा)
|
2722005000NRG24240520230053357
|
24/05/2023
|
santra
|
2722005WL003168
|
santra
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608036
|
|
santra
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200517302654100/305
(गोपालपुरा)
|
2722005000NRG24240520230053378
|
24/05/2023
|
shanti devi
|
2722005WL003168
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
30/05/2023
|
|
1942608033
|
|
shanti devi
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200518702647500/1223
(पंवालिया)
|
2722005000NRG24240520230053405
|
24/05/2023
|
ANITA JAIN
|
2722005WL003169
|
ANITA JAIN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608031
|
|
ANITA JAIN
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200518702647500/419
(पंवालिया)
|
2722005000NRG24240520230053418
|
24/05/2023
|
PHULA DEVI
|
2722005WL003169
|
PHULA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608011
|
|
PHULA DEVI
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200518702647500/432
(पंवालिया)
|
2722005000NRG24240520230053420
|
24/05/2023
|
SHANTI DEVI
|
2722005WL003169
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608028
|
|
SHANTI DEVI
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200518702647500/644
(पंवालिया)
|
2722005000NRG24240520230053426
|
24/05/2023
|
JAMEELA
|
2722005WL003169
|
JAMEELA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1942608029
|
|
JAMEELA
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200518702647501/14
(पंवालिया)
|
2722005000NRG24240520230053440
|
24/05/2023
|
RATANI
|
2722005WL003169
|
RATANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
1942608009
|
|
RATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26799
|
26799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69944
|
69944
|
|
|
|
|
|
|
|