|
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
|
Sarwad
|
RJ-272100102102576500/136-A
(सूंपा)
|
2721001021NRG24080120241513065
|
09/01/2024
|
JETU
|
2721001021WL028563
|
JETU
|
00045
|
BARB0KEKRIX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785549137
|
|
JETU JAT
|
ICICI BANK LTD(508534)
|
|
2
|
Sarwad
|
RJ-272100102102576500/240
(सूंपा)
|
2721001021NRG24080120241513067
|
09/01/2024
|
KARMA
|
2721001021WL028563
|
KARMA
|
00045
|
BARB0KEKRIX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785549131
|
|
KARMA
|
ICICI BANK LTD(508534)
|
|
3
|
Sarwad
|
RJ-272100102102576500/500
(सूंपा)
|
2721001021NRG24080120241513069
|
09/01/2024
|
ASHARAM
|
2721001021WL028563
|
ASHARAM
|
00045
|
BARB0KEKRIX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785549135
|
|
ASHARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100102102576500/512
(सूंपा)
|
2721001021NRG24080120241512520
|
09/01/2024
|
DURGESH
|
2721001021WL028553
|
DURGESH
|
00045
|
BARB0KEKRIX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785549136
|
|
DUGESH SINGH NARUKA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100102102576600/228
(सूंपा)
|
2721001021NRG24080120241512997
|
09/01/2024
|
SHOKIN NATH
|
2721001021WL028561
|
SHOKIN NATH
|
00045
|
BARB0KEKRIX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549133
|
|
SOKIN NATH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102576600/228
(सूंपा)
|
2721001021NRG24080120241512998
|
09/01/2024
|
SUGNI
|
2721001021WL028561
|
SUGNI
|
00045
|
BARB0KEKRIX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549138
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Sarwad
|
RJ-272100102102576600/583
(सूंपा)
|
2721001021NRG24080120241513001
|
09/01/2024
|
TARACHAND
|
2721001021WL028561
|
TARACHAND
|
00045
|
BARB0KEKRIX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549134
|
|
TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sarwad
|
RJ-272100102102576600/706-B
(सूंपा)
|
2721001021NRG24080120241513004
|
09/01/2024
|
SHANKAR
|
2721001021WL028561
|
SHANKAR
|
00045
|
BARB0KEKRIX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549132
|
|
SHANKARNATH KALABELI
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100102102576600/713-A
(सूंपा)
|
2721001021NRG24080120241512523
|
09/01/2024
|
MITHU NATHA
|
2721001021WL028553
|
MITHU NATHA
|
00045
|
BARB0KEKRIX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785549130
|
|
MITHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100102102576600/650
(सूंपा)
|
2721001021NRG24080120241513003
|
09/01/2024
|
PEMA
|
2721001021WL028561
|
PEMA
|
00045
|
BARB0SARWAR
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549141
|
|
PREM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
Sarwad
|
RJ-272100102102576500/185
(सूंपा)
|
2721001021NRG24080120241513066
|
09/01/2024
|
ANUSUYA DIVE JAT
|
2721001021WL028563
|
ANUSUYA DIVE JAT
|
00114
|
RSCB0011013
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785549140
|
|
ANUSUYA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
12
|
Sarwad
|
RJ-272100102102576600/329
(सूंपा)
|
2721001021NRG24080120241513000
|
09/01/2024
|
KAMLA
|
2721001021WL028561
|
KAMLA
|
00168
|
ICIC0006848
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549146
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Sarwad
|
RJ-272100102102576600/583
(सूंपा)
|
2721001021NRG24080120241513002
|
09/01/2024
|
JHAMKU
|
2721001021WL028561
|
JHAMKU
|
00168
|
ICIC0006848
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549147
|
|
JAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sarwad
|
RJ-272100102102576600/712-A
(सूंपा)
|
2721001021NRG24080120241512522
|
09/01/2024
|
GUDDI DEVI
|
2721001021WL028553
|
GUDDI DEVI
|
00168
|
ICIC0006848
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785549144
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sarwad
|
RJ-272100102102576600/712-A
(सूंपा)
|
2721001021NRG24080120241512521
|
09/01/2024
|
SURESH
|
2721001021WL028553
|
SURESH
|
00168
|
ICIC0006848
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785549145
|
|
SURESH KALBELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100102102576600/214
(सूंपा)
|
2721001021NRG24080120241512996
|
09/01/2024
|
UNKARNATH
|
2721001021WL028561
|
UNKARNATH
|
00176
|
IDIB000S588
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549142
|
|
UNKAR KAALBELIYA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100102102576600/329
(सूंपा)
|
2721001021NRG24080120241512999
|
09/01/2024
|
NAGU NATH
|
2721001021WL028561
|
NAGU NATH
|
00415
|
SBIN0031110
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1785549143
|
|
NAGU NATH SO BHAGIRATH NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100102102576500/343
(सूंपा)
|
2721001021NRG24080120241513068
|
09/01/2024
|
BHUWAR
|
2721001021WL028563
|
BHUWAR
|
00462
|
UCBA0000814
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785549139
|
|
BHANWAR LAL SO KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
19
|
Sarwad
|
RJ-272100102102576600/713-A
(सूंपा)
|
2721001021NRG24080120241512524
|
09/01/2024
|
MOHANI
|
2721001021WL028553
|
MOHANI
|
00468
|
UBIN0573540
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1785549148
|
|
MOHANI WO MEETU KALBELIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
Bank of Baroda
|
BARB0KEKRIX
|
KEKRI, DIST AJMER
|
21520
|
|
2
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
Bank of Baroda
|
BARB0SARWAR
|
SARWAR BR., DIST.AJMER, RAJASTHAN
|
2500
|
|
3
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
District Central Cooperative Bank
|
RSCB0011013
|
AJMER CENTRAL COOP BANK LTD SARWAR
|
2340
|
|
4
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
ICICI BANK
|
ICIC0006848
|
SAMPLA
|
9500
|
|
5
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
Indian Bank
|
IDIB000S588
|
SARWAR
|
2500
|
|
6
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
State Bank of India
|
SBIN0031110
|
SARWAR
|
2500
|
|
7
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
UCO Bank
|
UCBA0000814
|
BHILWARA
|
2340
|
|
8
|
Sarwad
|
RJ2721009_090124APB_FTO_276362
|
Union Bank of India
|
UBIN0573540
|
KEKRI
|
2250
|