|
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-272200413002612500/241
(पासरोटिया)
|
2722004000NRG24031020230300274
|
03/10/2023
|
Seema
|
2722004WL015501
|
Seema
|
00045
|
BARB0BADAKU
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435933016
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200413002611500/394
(पासरोटिया)
|
2722004000NRG24031020230300299
|
03/10/2023
|
Sanjay mehariya
|
2722004WL015504
|
Sanjay mehariya
|
00045
|
BARB0JHIRAN
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435932990
|
|
Sanjay mehariya
|
()
|
|
3
|
PEEPLU
|
RJ-272200413002611500/437
(पासरोटिया)
|
2722004000NRG24031020230300310
|
03/10/2023
|
sugnchand
|
2722004WL015505
|
sugnchand
|
00045
|
BARB0JHIRAN
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7435933015
|
|
sugnchand
|
()
|
|
4
|
PEEPLU
|
RJ-272200413002611500/501
(पासरोटिया)
|
2722004000NRG24031020230300266
|
03/10/2023
|
Mehrun bano
|
2722004WL015500
|
Mehrun bano
|
00045
|
BARB0JHIRAN
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7435932989
|
|
Mehrun bano
|
()
|
|
5
|
PEEPLU
|
RJ-272200413002611500/501
(पासरोटिया)
|
2722004000NRG24031020230300265
|
03/10/2023
|
Nijam
|
2722004WL015500
|
Nijam
|
00045
|
BARB0JHIRAN
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7435932991
|
|
Nijam
|
()
|
|
6
|
PEEPLU
|
RJ-272200413002611500/517
(पासरोटिया)
|
2722004000NRG24031020230300302
|
03/10/2023
|
Shakuntala bairwa
|
2722004WL015504
|
Shakuntala bairwa
|
00045
|
BARB0JHIRAN
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435932993
|
|
Shakuntala bairwa
|
()
|
|
7
|
PEEPLU
|
RJ-272200413002611500/77
(पासरोटिया)
|
2722004000NRG24031020230300267
|
03/10/2023
|
Ghasi lal meena
|
2722004WL015500
|
Ghasi lal meena
|
00045
|
BARB0JHIRAN
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7435932992
|
|
Ghasi lal meena
|
()
|
|
8
|
PEEPLU
|
RJ-272200413002612500/246
(पासरोटिया)
|
2722004000NRG24031020230300321
|
03/10/2023
|
rekha bairwa
|
2722004WL015506
|
rekha bairwa
|
00045
|
BARB0JHIRAN
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435932994
|
|
rekha bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17893
|
17893
|
|
|
|
|
|
|
|
|
9
|
PEEPLU
|
RJ-272200413002611500/517
(पासरोटिया)
|
2722004000NRG24031020230300301
|
03/10/2023
|
Bhanwar Lal bairwa
|
2722004WL015504
|
Bhanwar Lal bairwa
|
00045
|
BARB0NANERX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435932996
|
|
Bhanwar Lal bairwa
|
()
|
|
10
|
PEEPLU
|
RJ-272200413002612500/238
(पासरोटिया)
|
2722004000NRG24031020230300272
|
03/10/2023
|
Hemraj meena
|
2722004WL015501
|
Hemraj meena
|
00045
|
BARB0NANERX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435932997
|
|
Hemraj meena
|
()
|
|
11
|
PEEPLU
|
RJ-272200413002612500/245
(पासरोटिया)
|
2722004000NRG24031020230300275
|
03/10/2023
|
Ajay Kumar Meena
|
2722004WL015501
|
Ajay Kumar Meena
|
00045
|
BARB0NANERX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435933014
|
|
Ajay Kumar Meena
|
()
|
|
12
|
PEEPLU
|
RJ-272200413002612500/82
(पासरोटिया)
|
2722004000NRG24031020230300277
|
03/10/2023
|
LALITA YADAV
|
2722004WL015501
|
LALITA YADAV
|
00045
|
BARB0NANERX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435932995
|
|
LALITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200413002611500/491
(पासरोटिया)
|
2722004000NRG24031020230300263
|
03/10/2023
|
Mukesh
|
2722004WL015500
|
Mukesh
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7435932998
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
14
|
PEEPLU
|
RJ-272200413002612500/142
(पासरोटिया)
|
2722004000NRG24031020230300271
|
03/10/2023
|
Lala ram bhil
|
2722004WL015501
|
Lala ram bhil
|
00045
|
BARB0TONKXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435932999
|
|
Lala ram bhil
|
()
|
|
15
|
PEEPLU
|
RJ-272200413002612500/240
(पासरोटिया)
|
2722004000NRG24031020230300273
|
03/10/2023
|
ASHA MEENA
|
2722004WL015501
|
ASHA MEENA
|
00045
|
BARB0TONKXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435933000
|
|
ASHA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
PEEPLU
|
RJ-272200413002611500/463
(पासरोटिया)
|
2722004000NRG24031020230300261
|
03/10/2023
|
Hemraj meena
|
2722004WL015500
|
Hemraj meena
|
00048
|
BKID0006688
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7435933001
|
|
Hemraj meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
17
|
PEEPLU
|
RJ-272200413002612500/250
(पासरोटिया)
|
2722004000NRG24031020230300322
|
03/10/2023
|
Dinesh Kumar bairwa
|
2722004WL015506
|
Dinesh Kumar bairwa
|
00078
|
CNRB0004858
|
2652
|
2652
|
Rejected
|
11/11/2023
|
|
7435933003
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PEEPLU
|
RJ-272200413002612500/244
(पासरोटिया)
|
2722004000NRG24031020230300319
|
03/10/2023
|
Amar Singh meena
|
2722004WL015506
|
Amar Singh meena
|
00089
|
CBIN0281639
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435933002
|
|
Amar Singh meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200413002611500/882
(पासरोटिया)
|
2722004000NRG24031020230300303
|
03/10/2023
|
Maya ram choudhary
|
2722004WL015504
|
Maya ram choudhary
|
00354
|
PUNB0087200
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435933005
|
|
Maya ram choudhary
|
()
|
|
20
|
PEEPLU
|
RJ-272200413002612500/97
(पासरोटिया)
|
2722004000NRG24031020230300278
|
03/10/2023
|
Manish yadav
|
2722004WL015501
|
Manish yadav
|
00354
|
PUNB0087200
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435933004
|
|
Manish yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
21
|
PEEPLU
|
RJ-272200413002611500/510
(पासरोटिया)
|
2722004000NRG24031020230300300
|
03/10/2023
|
Ghasi Ram yadav
|
2722004WL015504
|
Ghasi Ram yadav
|
00415
|
SBIN0005711
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7435933006
|
|
MR GHASI LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
22
|
PEEPLU
|
RJ-272200413002612500/246
(पासरोटिया)
|
2722004000NRG24031020230300320
|
03/10/2023
|
Jasraj bairwa
|
2722004WL015506
|
Jasraj bairwa
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435933008
|
|
MR JASRAJ BAIRWA
|
()
|
|
23
|
PEEPLU
|
RJ-272200413002612500/250
(पासरोटिया)
|
2722004000NRG24031020230300323
|
03/10/2023
|
Rekha
|
2722004WL015506
|
Rekha
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435933009
|
|
MRS REKHA REKHA
|
()
|
|
24
|
PEEPLU
|
RJ-272200413002612500/3
(पासरोटिया)
|
2722004000NRG24031020230300276
|
03/10/2023
|
Makkhan singh
|
2722004WL015501
|
Makkhan singh
|
00415
|
SBIN0031087
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435933007
|
|
MR MAKKHAN SINGH RAJAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
25
|
PEEPLU
|
RJ-272200413002612500/242
(पासरोटिया)
|
2722004000NRG24031020230300318
|
03/10/2023
|
Makkhan singh yadav
|
2722004WL015506
|
Makkhan singh yadav
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435933011
|
|
Makkhan singh yadav
|
()
|
|
26
|
PEEPLU
|
RJ-272200413002612500/242
(पासरोटिया)
|
2722004000NRG24031020230300317
|
03/10/2023
|
Sona yadav
|
2722004WL015506
|
Sona yadav
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435933010
|
|
Sona yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
PEEPLU
|
RJ-272200413002612500/100
(पासरोटिया)
|
2722004000NRG24031020230300314
|
03/10/2023
|
Hanuman yadav
|
2722004WL015506
|
Hanuman yadav
|
00468
|
UBIN0825930
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7435933012
|
|
Hanuman yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
PEEPLU
|
RJ-272200413002612500/121
(पासरोटिया)
|
2722004000NRG24031020230300270
|
03/10/2023
|
RAMJI lal
|
2722004WL015501
|
RAMJI lal
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435933013
|
|
RAMJI lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73711
|
73711
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
2730
|
|
2
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Bank of Baroda
|
BARB0JHIRAN
|
JHIRANA, RAJASTHAN
|
17893
|
|
3
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Bank of Baroda
|
BARB0NANERX
|
Naner
|
10770
|
|
4
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Bank of Baroda
|
BARB0PIPLOO
|
PIPLOO, DIST. TONK, RAJASTHAN
|
2472
|
|
5
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
5460
|
|
6
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Bank of India
|
BKID0006688
|
TONK
|
2472
|
|
7
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Canara Bank
|
CNRB0004858
|
Tonk
|
2652
|
|
8
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
2652
|
|
9
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
5310
|
|
10
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
State Bank of India
|
SBIN0005711
|
TONK
|
2580
|
|
11
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
State Bank of India
|
SBIN0031087
|
TONK
|
8034
|
|
12
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
5304
|
|
13
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
Union Bank of India
|
UBIN0825930
|
TONK
|
2652
|
|
14
|
PEEPLU
|
RJ2722007_031023FTO_190119
|
India Post Payments Bank
|
IPOS0000001
|
TONKRAJ
|
2730
|