|
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
|
Khinwasar
|
RJ-271400521601821000/9227016-A
(माडपुरा)
|
2714005000NRG24061120231217509
|
06/11/2023
|
meghi devi
|
2714005WL021576
|
meghi devi
|
00354
|
PUNB0043510
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602759591
|
|
meghi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521601820800/7089242
(माडपुरा)
|
2714005000NRG24061120231220308
|
06/11/2023
|
HAVLI
|
2714005WL021637
|
HAVLI
|
00415
|
SBIN0031634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602759597
|
|
MRS HAVALI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400521601820800/51468430
(माडपुरा)
|
2714005000NRG24061120231217341
|
06/11/2023
|
JAINA
|
2714005WL021574
|
JAINA
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602759596
|
|
MRS JAINA JAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521601820800/3982410-B
(माडपुरा)
|
2714005000NRG24061120231217329
|
06/11/2023
|
HINA
|
2714005WL021574
|
HINA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602759593
|
|
HINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400521601820800/7089464-B
(माडपुरा)
|
2714005000NRG24061120231217346
|
06/11/2023
|
bhanwar lal
|
2714005WL021574
|
bhanwar lal
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602759595
|
|
BHANWAR LAL
|
()
|
|
6
|
Khinwasar
|
RJ-271400521601821000/7089741
(माडपुरा)
|
2714005000NRG24061120231217372
|
06/11/2023
|
champa
|
2714005WL021574
|
champa
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602759594
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400521601820800/7089248
(माडपुरा)
|
2714005000NRG24061120231220310
|
06/11/2023
|
Chuki
|
2714005WL021637
|
Chuki
|
00688
|
FINO0001043
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602759590
|
|
Chuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400521601820800/514608411
(माडपुरा)
|
2714005000NRG24061120231217336
|
06/11/2023
|
GITA DEVI
|
2714005WL021574
|
GITA DEVI
|
00698
|
RMGB0000369
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602759592
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17110
|
17110
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
Punjab National Bank
|
PUNB0043510
|
Guda Bhagwandas
|
2090
|
|
2
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
State Bank of India
|
SBIN0031634
|
BHER
|
2310
|
|
3
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
State Bank of India
|
SBIN0032030
|
KHINWSAR
|
2200
|
|
4
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
2200
|
|
5
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
UCO Bank
|
UCBA0000619
|
KHINWSAR
|
3800
|
|
6
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
Fino Payments Bank Ltd
|
FINO0001043
|
Sanganeer
|
2310
|
|
7
|
Khinwasar
|
RJ2714012_061123FTO_227345
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000369
|
PANCHORI
|
2200
|