|
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
|
PEEPLU
|
RJ-272200412602604900/13
(लोहरवाडा)
|
2722004000NRG24221220230375877
|
23/12/2023
|
Kesar
|
2722004WL019717
|
Kesar
|
00045
|
BARB0BAGRIX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1516287391
|
|
Kesar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200413002611500/386
(पासरोटिया)
|
2722004000NRG24231220230376701
|
23/12/2023
|
Samodra
|
2722004WL019756
|
Samodra
|
00045
|
BARB0JHIRAN
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1516287397
|
|
Samodra
|
()
|
|
3
|
PEEPLU
|
RJ-272200413002611500/437
(पासरोटिया)
|
2722004000NRG24231220230376702
|
23/12/2023
|
sugnchand
|
2722004WL019756
|
sugnchand
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1516287398
|
|
sugnchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411502603400/169
(चौगाई)
|
2722004000NRG24221220230375516
|
23/12/2023
|
ramesh
|
2722004WL019710
|
ramesh
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1516287392
|
|
ramesh
|
()
|
|
5
|
PEEPLU
|
RJ-272200411502603400/193
(चौगाई)
|
2722004000NRG24221220230375518
|
23/12/2023
|
Sunita Devi
|
2722004WL019710
|
Sunita Devi
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1516287396
|
|
Sunita Devi
|
()
|
|
6
|
PEEPLU
|
RJ-272200411502603400/195
(चौगाई)
|
2722004000NRG24221220230375519
|
23/12/2023
|
Anita Devi
|
2722004WL019710
|
Anita Devi
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1516287402
|
|
Anita Devi
|
()
|
|
7
|
PEEPLU
|
RJ-272200411502603400/93
(चौगाई)
|
2722004000NRG24221220230375527
|
23/12/2023
|
Mamta
|
2722004WL019710
|
Mamta
|
00045
|
BARB0LAWAXX
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1516287395
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10377
|
10377
|
|
|
|
|
|
|
|
|
8
|
PEEPLU
|
RJ-272200413002612500/885
(पासरोटिया)
|
2722004000NRG24231220230376740
|
23/12/2023
|
Aasaram bairwa
|
2722004WL019756
|
Aasaram bairwa
|
00045
|
BARB0MALJAI
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516287393
|
|
Aasaram bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
9
|
PEEPLU
|
RJ-272200411502603200/116
(चौगाई)
|
2722004000NRG24221220230375503
|
23/12/2023
|
Devi ram
|
2722004WL019710
|
Devi ram
|
00045
|
BARB0PIPLOO
|
624
|
624
|
Processed
|
08/03/2024
|
|
1516287401
|
|
Devi ram
|
()
|
|
10
|
PEEPLU
|
RJ-272200412602604900/16
(लोहरवाडा)
|
2722004000NRG24221220230375879
|
23/12/2023
|
Hansa Gurjar
|
2722004WL019717
|
Hansa Gurjar
|
00045
|
BARB0PIPLOO
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1516287394
|
|
Hansa Gurjar
|
()
|
|
11
|
PEEPLU
|
RJ-272200412602604900/26
(लोहरवाडा)
|
2722004000NRG24221220230375880
|
23/12/2023
|
Sohani Gurjar
|
2722004WL019717
|
Sohani Gurjar
|
00045
|
BARB0PIPLOO
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1516287403
|
|
Sohani Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200413002611500/496
(पासरोटिया)
|
2722004000NRG24231220230376709
|
23/12/2023
|
RAMDAYAL
|
2722004WL019756
|
RAMDAYAL
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516287400
|
|
MR RAMDAYAL CHOUDHARY
|
()
|
|
13
|
PEEPLU
|
RJ-272200413002612500/57
(पासरोटिया)
|
2722004000NRG24231220230376737
|
23/12/2023
|
Manbher
|
2722004WL019756
|
Manbher
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1516287399
|
|
MRS MANBHAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32073
|
32073
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEEPLU
|
RJ2722007_231223FTO_266188
|
Bank of Baroda
|
BARB0BAGRIX
|
BAGRI, RAJASTHAN
|
2639
|
|
2
|
PEEPLU
|
RJ2722007_231223FTO_266188
|
Bank of Baroda
|
BARB0JHIRAN
|
JHIRANA, RAJASTHAN
|
5160
|
|
3
|
PEEPLU
|
RJ2722007_231223FTO_266188
|
Bank of Baroda
|
BARB0LAWAXX
|
LAWA, DIST. TONK, RAJASTHAN
|
10377
|
|
4
|
PEEPLU
|
RJ2722007_231223FTO_266188
|
Bank of Baroda
|
BARB0MALJAI
|
MALVIYA NGR BRANCH
|
2665
|
|
5
|
PEEPLU
|
RJ2722007_231223FTO_266188
|
Bank of Baroda
|
BARB0PIPLOO
|
PIPLOO, DIST. TONK, RAJASTHAN
|
5902
|
|
6
|
PEEPLU
|
RJ2722007_231223FTO_266188
|
State Bank of India
|
SBIN0031087
|
TONK
|
5330
|