|
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
|
Sekhala
|
RJ-271500102401981201/6204426
(केतुकलां)
|
2715001000NRG24051020230765886
|
06/10/2023
|
KAVARI DEVI
|
2715001WL026349
|
KAVARI DEVI
|
00045
|
BARB0BALESA
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7390941905
|
|
KAVARI DEVI
|
()
|
|
2
|
Sekhala
|
RJ-271500102401981201/9420078
(केतुकलां)
|
2715001000NRG24051020230766186
|
06/10/2023
|
DEEPA RAM
|
2715001WL026368
|
DEEPA RAM
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7390941904
|
|
DEEPA RAM
|
()
|
|
3
|
Sekhala
|
RJ-271500102401981202/9418137-B
(केतुकलां)
|
2715001000NRG24051020230765912
|
06/10/2023
|
Dipo devi
|
2715001WL026349
|
Dipo devi
|
00045
|
BARB0BALESA
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7390941903
|
|
Dipo devi
|
()
|
|
4
|
Sekhala
|
RJ-271500932501987300/3665461-A
(िख्ारजाख्ाास)
|
2715009000NRG24051020230765432
|
06/10/2023
|
madan singh
|
2715009WL026335
|
madan singh
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390941906
|
|
madan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500932501987200/3665535-A
(िख्ारजाख्ाास)
|
2715009000NRG24051020230766195
|
06/10/2023
|
babalu kawnar
|
2715009WL026370
|
babalu kawnar
|
00354
|
PUNB0014710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390941909
|
|
babalu kawnar
|
()
|
|
6
|
Sekhala
|
RJ-271500932501987300/3665484-A
(िख्ारजाख्ाास)
|
2715009000NRG24051020230766228
|
06/10/2023
|
mohani devi
|
2715009WL026370
|
mohani devi
|
00354
|
PUNB0014710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390941908
|
|
mohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
7
|
Sekhala
|
RJ-271500101001978401/6217492-A
(भालू राजवा)
|
2715001000NRG24051020230765606
|
06/10/2023
|
Chen Singh
|
2715001WL026341
|
Chen Singh
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390941910
|
|
Chen Singh
|
()
|
|
8
|
Sekhala
|
RJ-271500102401981201/51505176
(केतुकलां)
|
2715001000NRG24051020230766142
|
06/10/2023
|
GUDDI DEVI
|
2715001WL026368
|
GUDDI DEVI
|
00354
|
PUNB0171510
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7390941931
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4553
|
4553
|
|
|
|
|
|
|
|
|
9
|
Sekhala
|
RJ-271500932501985000/9290915
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767472
|
06/10/2023
|
CHANDRA DEVI
|
2715009WL026397
|
CHANDRA DEVI
|
00415
|
SBIN0031207
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390941925
|
|
MR CHANDRO DEVI
|
()
|
|
10
|
Sekhala
|
RJ-271500932501985000/9295791-A
(िख्ारजाख्ाास)
|
2715009000NRG24061020230768553
|
06/10/2023
|
GUDDI KANWAR
|
2715009WL026429
|
GUDDI KANWAR
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390941923
|
|
MR GUDDI KANWAR
|
()
|
|
11
|
Sekhala
|
RJ-271500932501985000/9295791-A
(िख्ारजाख्ाास)
|
2715009000NRG24061020230768552
|
06/10/2023
|
Sumer Singh
|
2715009WL026429
|
Sumer Singh
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390941922
|
|
MR SUMER SINGH
|
()
|
|
12
|
Sekhala
|
RJ-271500932501985000/9295955-B
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767766
|
06/10/2023
|
PUSHPA DEVI
|
2715009WL026405
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390941926
|
|
MR NEMA RAM
|
()
|
|
13
|
Sekhala
|
RJ-271500932501985000/9296000
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767776
|
06/10/2023
|
DAU DEVI
|
2715009WL026405
|
DAU DEVI
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390941924
|
|
MR DAU DEVI
|
()
|
|
14
|
Sekhala
|
RJ-271500932501985000/9296012
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767779
|
06/10/2023
|
OMEE DEVI
|
2715009WL026405
|
OMEE DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390941921
|
|
MR OMU DEVI
|
()
|
|
15
|
Sekhala
|
RJ-271500932501987300/9295888
(िख्ारजाख्ाास)
|
2715009000NRG24051020230765506
|
06/10/2023
|
BAJRANG DAS
|
2715009WL026335
|
BAJRANG DAS
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390941920
|
|
MR BAJRANG DAS
|
()
|
|
16
|
Sekhala
|
RJ-271500932501987300/9295888
(िख्ारजाख्ाास)
|
2715009000NRG24051020230765505
|
06/10/2023
|
VITHU DEVI
|
2715009WL026335
|
VITHU DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390941919
|
|
MR BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
17
|
Sekhala
|
RJ-271500102401981201/6204422
(केतुकलां)
|
2715001000NRG24051020230765884
|
06/10/2023
|
LILA
|
2715001WL026349
|
LILA
|
00415
|
SBIN0032010
|
1885
|
1885
|
Processed
|
11/11/2023
|
|
7390941917
|
|
MR LILA WO GAJA RAM
|
()
|
|
18
|
Sekhala
|
RJ-271500102401981201/6204475
(केतुकलां)
|
2715001000NRG24051020230765888
|
06/10/2023
|
Ganpat Singh
|
2715001WL026349
|
Ganpat Singh
|
00415
|
SBIN0032010
|
350
|
350
|
Rejected
|
11/11/2023
|
|
7390941916
|
Account closed
|
|
|
|
19
|
Sekhala
|
RJ-271500102401981201/9418169-B
(केतुकलां)
|
2715001000NRG24051020230765890
|
06/10/2023
|
Jaidev Singh
|
2715001WL026349
|
Jaidev Singh
|
00415
|
SBIN0032010
|
350
|
350
|
Processed
|
11/11/2023
|
|
7390941915
|
|
MR JAIDEV SINGH
|
()
|
|
20
|
Sekhala
|
RJ-271500102401981201/9420066
(केतुकलां)
|
2715001000NRG24051020230766182
|
06/10/2023
|
KESU KANWAR
|
2715001WL026368
|
KESU KANWAR
|
00415
|
SBIN0032010
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7390941918
|
|
MRS KESHU KANWAR
|
()
|
|
21
|
Sekhala
|
RJ-271500932501985000/9295955-D
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767767
|
06/10/2023
|
JATU
|
2715009WL026405
|
JATU
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390941914
|
|
MRS JATU JATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
22
|
Sekhala
|
RJ-271500102401981201/9418184-B
(केतुकलां)
|
2715001000NRG24051020230765893
|
06/10/2023
|
BHANUPRATAP SINGH
|
2715001WL026349
|
BHANUPRATAP SINGH
|
00468
|
UBIN0558621
|
450
|
450
|
Processed
|
11/11/2023
|
|
7390941932
|
|
BHANUPRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
23
|
Sekhala
|
RJ-271500932501987200/3665583-B
(िख्ारजाख्ाास)
|
2715009000NRG24051020230765531
|
06/10/2023
|
rasal devi
|
2715009WL026337
|
rasal devi
|
00468
|
UBIN0904929
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390941933
|
|
rasal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Sekhala
|
RJ-271500932501985000/9295956-C
(िख्ारजाख्ाास)
|
2715009000NRG24061020230768648
|
06/10/2023
|
UMMEDA RAM
|
2715009WL026431
|
UMMEDA RAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390941907
|
|
UMMEDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
25
|
Sekhala
|
RJ-271500102401981201/9418207-A
(केतुकलां)
|
2715001000NRG24051020230765894
|
06/10/2023
|
PRATAP SINGH
|
2715001WL026349
|
PRATAP SINGH
|
00698
|
RMGB0000491
|
500
|
500
|
Processed
|
11/11/2023
|
|
7390941929
|
|
PRATAP SINGH
|
()
|
|
26
|
Sekhala
|
RJ-271500102501981100/6204738-B
(केतुमदा)
|
2715001000NRG24041020230761181
|
06/10/2023
|
MADAN KANWRA
|
2715001WL026095
|
MADAN KANWRA
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390941930
|
|
MADAN KANWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
27
|
Sekhala
|
RJ-271500932501985000/3665305-A
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767679
|
06/10/2023
|
SANTOSH KANWAR
|
2715009WL026405
|
SANTOSH KANWAR
|
00698
|
RMGB0000672
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390941912
|
|
SANTOSH KANWAR
|
()
|
|
28
|
Sekhala
|
RJ-271500932501985000/9290340-A
(िख्ारजाख्ाास)
|
2715009000NRG24061020230768656
|
06/10/2023
|
RUPOO KANWAR
|
2715009WL026432
|
RUPOO KANWAR
|
00698
|
RMGB0000672
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390941911
|
|
RUPOO KANWAR
|
()
|
|
29
|
Sekhala
|
RJ-271500932501985000/9295956-A
(िख्ारजाख्ाास)
|
2715009000NRG24061020230767768
|
06/10/2023
|
LAXMI DEVI
|
2715009WL026405
|
LAXMI DEVI
|
00698
|
RMGB0000672
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390941928
|
|
LAXMI DEVI
|
()
|
|
30
|
Sekhala
|
RJ-271500932501987200/9290305
(िख्ारजाख्ाास)
|
2715009000NRG24051020230766220
|
06/10/2023
|
samu devi
|
2715009WL026370
|
samu devi
|
00698
|
RMGB0000672
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390941927
|
|
samu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
31
|
Sekhala
|
RJ-271500102501985100/9419358-D
(केतुमदा)
|
2715016000NRG24061020230767668
|
06/10/2023
|
Puran
|
2715016WL026404
|
Puran
|
00698
|
RMGB0000688
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390941913
|
|
Puran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64107
|
64107
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sekhala
|
RJ2715016_061023FTO_196247
|
Union Bank of India
|
UBIN0558621
|
CHOPASANI SHIKSHA
|
450
|
|
2
|
Sekhala
|
RJ2715016_061023FTO_196247
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000688
|
KEROO
|
1785
|
|
3
|
Sekhala
|
RJ2715016_061023FTO_196247
|
Union Bank of India
|
UBIN0904929
|
JODHPUR
|
2520
|
|
4
|
Sekhala
|
RJ2715016_061023FTO_196247
|
India Post Payments Bank
|
IPOS0000001
|
JODHPUR
|
2600
|
|
5
|
Sekhala
|
RJ2715016_061023FTO_196247
|
Punjab National Bank
|
PUNB0014710
|
Balesar Satta Distt jodhpur
|
5125
|
|
6
|
Sekhala
|
RJ2715016_061023FTO_196247
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000491
|
JAWAR NAGAR
|
3815
|
|
7
|
Sekhala
|
RJ2715016_061023FTO_196247
|
Bank of Baroda
|
BARB0BALESA
|
Balesar
|
8508
|
|
8
|
Sekhala
|
RJ2715016_061023FTO_196247
|
Punjab National Bank
|
PUNB0171510
|
Balesar Durgawatan
|
4553
|
|
9
|
Sekhala
|
RJ2715016_061023FTO_196247
|
State Bank of India
|
SBIN0032010
|
BALESAR
|
6676
|
|
10
|
Sekhala
|
RJ2715016_061023FTO_196247
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
SHERGARH
|
9650
|
|
11
|
Sekhala
|
RJ2715016_061023FTO_196247
|
State Bank of India
|
SBIN0031207
|
SHERGARH
|
18425
|