|
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
|
Nava
|
RJ-271401145201904100/7351709-A
(गोविन्दी)
|
2714011000NRG24050720230630379
|
06/07/2023
|
mamta devi
|
2714011WL008909
|
mamta devi
|
00045
|
BARB0NAWAXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797337907
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144601897600/3892393-B
(राजलिया)
|
2714011446NRG24060720230635559
|
06/07/2023
|
KAMLA DEVI
|
2714011446WL008978
|
KAMLA DEVI
|
00354
|
PUNB0677900
|
191
|
191
|
Processed
|
24/08/2023
|
|
4797337908
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401145201904100/7351727
(गोविन्दी)
|
2714011000NRG24050720230630398
|
06/07/2023
|
Pooja devi
|
2714011WL008909
|
Pooja devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797337914
|
|
MISS POOJA KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145201904100/7351710-B
(गोविन्दी)
|
2714011000NRG24050720230630382
|
06/07/2023
|
Mamta
|
2714011WL008909
|
Mamta
|
00415
|
SBIN0031119
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797337915
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401144601897500/7349008
(राजलिया)
|
2714011446NRG24060720230636019
|
06/07/2023
|
Nani Bai
|
2714011446WL008984
|
Nani Bai
|
00415
|
SBIN0032459
|
189
|
189
|
Processed
|
24/08/2023
|
|
4797337917
|
|
MRS NANI BAI
|
()
|
|
6
|
Nava
|
RJ-271401144601897500/7349053
(राजलिया)
|
2714011446NRG24060720230636036
|
06/07/2023
|
SAROJ KUMARI
|
2714011446WL008984
|
SAROJ KUMARI
|
00415
|
SBIN0032459
|
189
|
189
|
Processed
|
24/08/2023
|
|
4797337916
|
|
MS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
Nava
|
RJ-271401144601897400/51441840
(राजलिया)
|
2714011446NRG24060720230635970
|
06/07/2023
|
KELKI DEVI
|
2714011446WL008984
|
KELKI DEVI
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
24/08/2023
|
|
4797337906
|
|
KELKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
Nava
|
RJ-271401145201904100/3894936
(गोविन्दी)
|
2714011000NRG24050720230630209
|
06/07/2023
|
RAJU RAM
|
2714011WL008909
|
RAJU RAM
|
00698
|
RMGB0000364
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797337910
|
|
RAJU RAM
|
()
|
|
9
|
Nava
|
RJ-271401145201904100/3894968
(गोविन्दी)
|
2714011000NRG24050720230630240
|
06/07/2023
|
SHARWANI DEVI
|
2714011WL008909
|
SHARWANI DEVI
|
00698
|
RMGB0000364
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797337919
|
|
SHARWANI DEVI
|
()
|
|
10
|
Nava
|
RJ-271401145201904100/73511758
(गोविन्दी)
|
2714011000NRG24050720230630301
|
06/07/2023
|
RAJU DEVI
|
2714011WL008909
|
RAJU DEVI
|
00698
|
RMGB0000364
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797337911
|
|
RAJU DEVI
|
()
|
|
11
|
Nava
|
RJ-271401145201904100/7351583
(गोविन्दी)
|
2714011000NRG24050720230630337
|
06/07/2023
|
Mohani Devi
|
2714011WL008909
|
Mohani Devi
|
00698
|
RMGB0000364
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797337909
|
|
Mohani Devi
|
()
|
|
12
|
Nava
|
RJ-271401145201904100/7351645-A
(गोविन्दी)
|
2714011000NRG24050720230630355
|
06/07/2023
|
SANTOSH DEVI
|
2714011WL008909
|
SANTOSH DEVI
|
00698
|
RMGB0000364
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797337918
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
13
|
Nava
|
RJ-271401146001905800/3897795
(मूण्डगसोई)
|
2714011000NRG24050720230630442
|
06/07/2023
|
RAMA DEVI
|
2714011WL008910
|
RAMA DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
24/08/2023
|
|
4797337913
|
|
RAMA DEVI
|
()
|
|
14
|
Nava
|
RJ-271401146001905800/7354446-C
(मूण्डगसोई)
|
2714011000NRG24050720230630458
|
06/07/2023
|
santosh devi
|
2714011WL008910
|
santosh devi
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797337912
|
|
santosh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19588
|
19588
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nava
|
RJ2714013_060723FTO_92551
|
Bank of Baroda
|
BARB0NAWAXX
|
NAWA CITY, RAJASTHAN
|
2160
|
|
2
|
Nava
|
RJ2714013_060723FTO_92551
|
Punjab National Bank
|
PUNB0677900
|
DATARAMGARH ALWAR
|
191
|
|
3
|
Nava
|
RJ2714013_060723FTO_92551
|
State Bank of India
|
SBIN0011400
|
KUCHMAN CITY
|
2340
|
|
4
|
Nava
|
RJ2714013_060723FTO_92551
|
State Bank of India
|
SBIN0031119
|
NAWA
|
2340
|
|
5
|
Nava
|
RJ2714013_060723FTO_92551
|
State Bank of India
|
SBIN0032459
|
SURERA
|
378
|
|
6
|
Nava
|
RJ2714013_060723FTO_92551
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
MANDA SURERA
|
189
|
|
7
|
Nava
|
RJ2714013_060723FTO_92551
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000364
|
NAWA
|
9900
|
|
8
|
Nava
|
RJ2714013_060723FTO_92551
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000443
|
LOONWA
|
2090
|