|
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
|
BHIM
|
RJ-272500102702959400/104787691
(सारोठ)
|
2725001027NRG24130720230365782
|
13/07/2023
|
Pratap Singh
|
2725001027WL007541
|
Pratap Singh
|
00045
|
BARB0JAWAJA
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801466875
|
|
Pratap Singh
|
()
|
|
2
|
BHIM
|
RJ-272500102702959400/17148
(सारोठ)
|
2725001027NRG24130720230365666
|
13/07/2023
|
Gopal Singh
|
2725001027WL007540
|
Gopal Singh
|
00045
|
BARB0JAWAJA
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801466877
|
|
Gopal Singh
|
()
|
|
3
|
BHIM
|
RJ-272500102702959400/427486-A
(सारोठ)
|
2725001027NRG24130720230366207
|
13/07/2023
|
RADHA
|
2725001027WL007545
|
RADHA
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801466866
|
|
RADHA
|
()
|
|
4
|
BHIM
|
RJ-272500102702959400/427518
(सारोठ)
|
2725001027NRG24130720230365891
|
13/07/2023
|
Devendra Singh
|
2725001027WL007542
|
Devendra Singh
|
00045
|
BARB0JAWAJA
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801466865
|
|
Devendra Singh
|
()
|
|
5
|
BHIM
|
RJ-272500102702959400/4515
(सारोठ)
|
2725001027NRG24130720230366219
|
13/07/2023
|
Nirmala Devi
|
2725001027WL007545
|
Nirmala Devi
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801466864
|
|
Nirmala Devi
|
()
|
|
6
|
BHIM
|
RJ-272500102702959400/710
(सारोठ)
|
2725001027NRG24130720230365892
|
13/07/2023
|
Raju Singh
|
2725001027WL007542
|
Raju Singh
|
00045
|
BARB0JAWAJA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801466876
|
|
Raju Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102702959400/9688
(सारोठ)
|
2725001027NRG24130720230365884
|
13/07/2023
|
MEENA DEVI
|
2725001027WL007541
|
MEENA DEVI
|
00045
|
BARB0UDAIRO
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801466867
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102702959400/10478774
(सारोठ)
|
2725001027NRG24130720230366160
|
13/07/2023
|
Leela Devi
|
2725001027WL007545
|
Leela Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801466873
|
|
Leela Devi
|
()
|
|
9
|
BHIM
|
RJ-272500102702959400/315
(सारोठ)
|
2725001027NRG24130720230365674
|
13/07/2023
|
Asha Devi
|
2725001027WL007540
|
Asha Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801466872
|
|
Asha Devi
|
()
|
|
10
|
BHIM
|
RJ-272500102702959400/331
(सारोठ)
|
2725001027NRG24130720230365678
|
13/07/2023
|
Sunita
|
2725001027WL007540
|
Sunita
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801466882
|
|
Sunita
|
()
|
|
11
|
BHIM
|
RJ-272500102702959400/437026
(सारोठ)
|
2725001027NRG24130720230365983
|
13/07/2023
|
Koyal Devi
|
2725001027WL007543
|
Koyal Devi
|
00354
|
PUNB0357100
|
663
|
663
|
Processed
|
24/08/2023
|
|
4801466869
|
|
Koyal Devi
|
()
|
|
12
|
BHIM
|
RJ-272500102702959400/4937
(सारोठ)
|
2725001027NRG24130720230366220
|
13/07/2023
|
Prashant Singh
|
2725001027WL007545
|
Prashant Singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801466874
|
|
Prashant Singh
|
()
|
|
13
|
BHIM
|
RJ-272500102702959400/7214-A
(सारोठ)
|
2725001027NRG24130720230366143
|
13/07/2023
|
Sushila Devi
|
2725001027WL007544
|
Sushila Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801466870
|
|
Sushila Devi
|
()
|
|
14
|
BHIM
|
RJ-272500102702959400/91-A
(सारोठ)
|
2725001027NRG24130720230366156
|
13/07/2023
|
Lila Devi
|
2725001027WL007544
|
Lila Devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801466868
|
|
Lila Devi
|
()
|
|
15
|
BHIM
|
RJ-272500102702959400/95106
(सारोठ)
|
2725001027NRG24130720230366231
|
13/07/2023
|
SOHANI DEVI
|
2725001027WL007545
|
SOHANI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801466871
|
|
SOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500102702959400/1109
(सारोठ)
|
2725001027NRG24130720230365662
|
13/07/2023
|
MEENA DEVI
|
2725001027WL007540
|
MEENA DEVI
|
00354
|
PUNB0735200
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801466881
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500102702959400/1099
(सारोठ)
|
2725001027NRG24130720230366013
|
13/07/2023
|
tema devi
|
2725001027WL007544
|
tema devi
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801466880
|
|
MRS TEMU DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500102702959400/427470-A
(सारोठ)
|
2725001027NRG24130720230366201
|
13/07/2023
|
CHANDARA DEVI
|
2725001027WL007545
|
CHANDARA DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801466879
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102702959400/1084
(सारोठ)
|
2725001027NRG24130720230365659
|
13/07/2023
|
Hemlata
|
2725001027WL007540
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801466878
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32656
|
32656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHIM
|
RJ2725001_130723FTO_102240
|
Bank of Baroda
|
BARB0JAWAJA
|
JAWAJA, DIST.AJMER, RAJASTHAN
|
10150
|
|
2
|
BHIM
|
RJ2725001_130723FTO_102240
|
Bank of Baroda
|
BARB0UDAIRO
|
Udaipur Rd Beawar
|
1845
|
|
3
|
BHIM
|
RJ2725001_130723FTO_102240
|
Punjab National Bank
|
PUNB0357100
|
PIPALI KA BARIYA
|
12841
|
|
4
|
BHIM
|
RJ2725001_130723FTO_102240
|
Punjab National Bank
|
PUNB0735200
|
Asind Dist.Bhilwara Rajasthan
|
2210
|
|
5
|
BHIM
|
RJ2725001_130723FTO_102240
|
State Bank of India
|
SBIN0004668
|
BEAWAR EVENING BRANCH
|
3400
|
|
6
|
BHIM
|
RJ2725001_130723FTO_102240
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Jawaja
|
2210
|