|
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-271400830001836000/3966068-A
(चुन्िदया)
|
2714008000NRG23140620232968474
|
15/06/2023
|
sahati
|
2714008WL0072155
|
sahati
|
00045
|
BARB0MERTAC
|
462
|
462
|
Processed
|
20/06/2023
|
|
2662129315
|
|
sahati
|
()
|
|
2
|
RIYAN
|
RJ-271400830001836000/3966068-A
(चुन्िदया)
|
2714008000NRG23140620232968475
|
15/06/2023
|
sahati
|
2714008WL0072155
|
sahati
|
00045
|
BARB0MERTAC
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2662129316
|
|
sahati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830001836100/3964638
(चुन्िदया)
|
2714008000NRG23140620232968471
|
15/06/2023
|
kalu ram
|
2714008WL0072155
|
kalu ram
|
00089
|
CBIN0280441
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662129317
|
|
kalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831101843600/3971045-A
(लाम्पोलाई)
|
2714008000NRG23140620232968478
|
15/06/2023
|
Nand Kishor
|
2714008WL0072156
|
Nand Kishor
|
00415
|
SBIN0011401
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2662129325
|
No Such Account
|
|
|
|
5
|
RIYAN
|
RJ-271400831101843600/3971045-A
(लाम्पोलाई)
|
2714008000NRG23140620232968479
|
15/06/2023
|
Sohani
|
2714008WL0072156
|
Sohani
|
00415
|
SBIN0011401
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2662129324
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400830001836000/3966073-B
(चुन्िदया)
|
2714008000NRG23140620232968476
|
15/06/2023
|
Shahajad khan
|
2714008WL0072155
|
Shahajad khan
|
00691
|
IPOS0000001
|
1332
|
1332
|
Rejected
|
20/06/2023
|
|
2662129318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830001840000/3966152-B
(चुन्िदया)
|
2714008000NRG23140620232968472
|
15/06/2023
|
Chotu Ram
|
2714008WL0072155
|
Chotu Ram
|
00698
|
RMGB0000375
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2662129319
|
|
Chotu Ram
|
()
|
|
8
|
RIYAN
|
RJ-271400830001840000/3966152-B
(चुन्िदया)
|
2714008000NRG23140620232968473
|
15/06/2023
|
Chotu Ram
|
2714008WL0072155
|
Chotu Ram
|
00698
|
RMGB0000375
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2662129320
|
|
Chotu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400831901844800/7078506-D
(सैंसड़ा)
|
2714008000NRG23140620232968481
|
15/06/2023
|
ANITA BANA
|
2714008WL0072157
|
ANITA BANA
|
00698
|
RMGB0000490
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2662129321
|
|
ANITA BANA
|
()
|
|
10
|
RIYAN
|
RJ-271400831901844800/7078506-D
(सैंसड़ा)
|
2714008000NRG23140620232968482
|
15/06/2023
|
ANITA BANA
|
2714008WL0072157
|
ANITA BANA
|
00698
|
RMGB0000490
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662129322
|
|
ANITA BANA
|
()
|
|
11
|
RIYAN
|
RJ-271400831901844800/7078506-D
(सैंसड़ा)
|
2714008000NRG23140620232968480
|
15/06/2023
|
ANITA BANA
|
2714008WL0072157
|
ANITA BANA
|
00698
|
RMGB0000490
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2662129323
|
|
ANITA BANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23963
|
23963
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RIYAN
|
RJ2714008_150623FTO_69941
|
Bank of Baroda
|
BARB0MERTAC
|
MERTA CITY, DIST.NAGAUR, RAJASTHAN
|
2682
|
|
2
|
RIYAN
|
RJ2714008_150623FTO_69941
|
Central Bank Of India
|
CBIN0280441
|
MERTA CITY
|
2280
|
|
3
|
RIYAN
|
RJ2714008_150623FTO_69941
|
State Bank of India
|
SBIN0011401
|
MERTA CITY
|
5980
|
|
4
|
RIYAN
|
RJ2714008_150623FTO_69941
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
1332
|
|
5
|
RIYAN
|
RJ2714008_150623FTO_69941
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
RIYAN BARI
|
5313
|
|
6
|
RIYAN
|
RJ2714008_150623FTO_69941
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000490
|
SENSARA
|
6376
|