|
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
|
Ramsar
|
RJ-271700205602231200/2167
(खड़ीन )
|
2717013006NRG24220620230424861
|
22/06/2023
|
Jetha Ram
|
2717013006WL021956
|
Jetha Ram
|
00045
|
BARB0DBBARM
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826676
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205602232600/2141
(खड़ीन )
|
2717013006NRG24220620230424869
|
22/06/2023
|
BHANA RAM
|
2717013006WL021956
|
BHANA RAM
|
00045
|
BARB0MOHJAI
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2803826673
|
|
BHANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205602231200/2054
(खड़ीन )
|
2717013006NRG24220620230424860
|
22/06/2023
|
KARAN PAL JAT
|
2717013006WL021956
|
KARAN PAL JAT
|
00045
|
BARB0SINDRI
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826675
|
|
MR KARANPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700205602232600/1697
(खड़ीन )
|
2717013006NRG24220620230424868
|
22/06/2023
|
Vibhita
|
2717013006WL021956
|
Vibhita
|
00045
|
BARB0SINDRI
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2803826674
|
|
VIVITA W O BANKA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205602231200/5686689
(खड़ीन )
|
2717013006NRG24220620230424864
|
22/06/2023
|
MEERA
|
2717013006WL021956
|
MEERA
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826666
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700205602231200/5686689
(खड़ीन )
|
2717013006NRG24220620230424863
|
22/06/2023
|
RUPARAM
|
2717013006WL021956
|
RUPARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826668
|
|
RUPARAM
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700205602231200/5716733
(खड़ीन )
|
2717013006NRG24220620230424865
|
22/06/2023
|
CHOUKHA
|
2717013006WL021956
|
CHOUKHA
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826667
|
|
Mr. CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205602232500/2063
(खड़ीन )
|
2717013006NRG24220620230424877
|
22/06/2023
|
CHAGNEE
|
2717013006WL021958
|
CHAGNEE
|
00176
|
IDIB000B193
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803826685
|
|
Mr. Chhaganee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205602232500/1379
(खड़ीन )
|
2717013006NRG24220620230424856
|
22/06/2023
|
kunani
|
2717013006WL021955
|
kunani
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826684
|
|
MISS KUNANI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700205602232500/1379
(खड़ीन )
|
2717013006NRG24220620230424855
|
22/06/2023
|
MULA RAM
|
2717013006WL021955
|
MULA RAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826681
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700205602232500/1482
(खड़ीन )
|
2717013006NRG24220620230424867
|
22/06/2023
|
laxmi
|
2717013006WL021956
|
laxmi
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826679
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700205602232500/5687072
(खड़ीन )
|
2717013006NRG24220620230424857
|
22/06/2023
|
ACHLARAM
|
2717013006WL021955
|
ACHLARAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826682
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700205602232500/5687072
(खड़ीन )
|
2717013006NRG24220620230424858
|
22/06/2023
|
LEHRO
|
2717013006WL021955
|
LEHRO
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826678
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700205602232700/1330
(खड़ीन )
|
2717013006NRG24220620230424870
|
22/06/2023
|
TEJA RAM
|
2717013006WL021956
|
TEJA RAM
|
00415
|
SBIN0031174
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803826683
|
|
TEJA RAM S/O RAJU RAM
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700205602232700/1581
(खड़ीन )
|
2717013006NRG24220620230424878
|
22/06/2023
|
SARO DEVI
|
2717013006WL021958
|
SARO DEVI
|
00415
|
SBIN0031174
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2803826680
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramsar
|
RJ-271700205602232700/2010
(खड़ीन )
|
2717013006NRG24220620230424879
|
22/06/2023
|
NEELAM
|
2717013006WL021958
|
NEELAM
|
00415
|
SBIN0031174
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803826677
|
|
MS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700205602232700/5686438
(खड़ीन )
|
2717013006NRG24220620230424880
|
22/06/2023
|
LACHCHHI DEVI
|
2717013006WL021958
|
LACHCHHI DEVI
|
00415
|
SBIN0031491
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803826672
|
|
LASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271700205602231200/2167
(खड़ीन )
|
2717013006NRG24220620230424862
|
22/06/2023
|
Heera Devi
|
2717013006WL021956
|
Heera Devi
|
00415
|
SBIN0031729
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826671
|
|
HEERA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700205602231200/1374
(खड़ीन )
|
2717013006NRG24220620230424859
|
22/06/2023
|
SUGANI
|
2717013006WL021956
|
SUGANI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826669
|
|
Mrs. SUGANI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700205602232500/1482
(खड़ीन )
|
2717013006NRG24220620230424866
|
22/06/2023
|
KOSHALA
|
2717013006WL021956
|
KOSHALA
|
00462
|
UCBA0002422
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2803826670
|
|
KOSHLA RAM CHOUDHARY SO RUPARAM CHOUDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47085
|
47085
|
|
|
|
|
|
|
|