|
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
|
DEOVLI
|
RJ-272200622802668700/279
(सीतापुरा)
|
2722006228NRG24081120230340704
|
08/11/2023
|
MURTI
|
2722006228WL017854
|
MURTI
|
00045
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599006859
|
|
MURTI
|
()
|
|
2
|
DEOVLI
|
RJ-272200622802668700/45
(सीतापुरा)
|
2722006228NRG24081120230340710
|
08/11/2023
|
PREM
|
2722006228WL017854
|
PREM
|
00045
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599006858
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
DEOVLI
|
RJ-272200623102670000/515
(टाेकरावास)
|
2722006231NRG24081120230340965
|
08/11/2023
|
rekha
|
2722006231WL017871
|
rekha
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599006857
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
DEOVLI
|
RJ-272200619702660400/109
(बीजवाड)
|
2722006197NRG24081120230340685
|
08/11/2023
|
Kailashi
|
2722006197WL017853
|
Kailashi
|
00354
|
PUNB0198610
|
2769
|
2769
|
Processed
|
20/02/2024
|
|
0599006854
|
|
Kailashi
|
()
|
|
5
|
DEOVLI
|
RJ-272200619702660400/113
(बीजवाड)
|
2722006197NRG24081120230340636
|
08/11/2023
|
Ladi
|
2722006197WL017849
|
Ladi
|
00354
|
PUNB0198610
|
2782
|
2782
|
Processed
|
20/02/2024
|
|
0599006855
|
|
Ladi
|
()
|
|
6
|
DEOVLI
|
RJ-272200619702660400/1162
(बीजवाड)
|
2722006197NRG24081120230340637
|
08/11/2023
|
Sampati Devi
|
2722006197WL017849
|
Sampati Devi
|
00354
|
PUNB0198610
|
2782
|
2782
|
Processed
|
20/02/2024
|
|
0599006861
|
|
Sampati Devi
|
()
|
|
7
|
DEOVLI
|
RJ-272200619702660400/1340
(बीजवाड)
|
2722006197NRG24081120230340615
|
08/11/2023
|
SANTRA CHAUDHARI
|
2722006197WL017848
|
SANTRA CHAUDHARI
|
00354
|
PUNB0198610
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599006853
|
|
SANTRA CHAUDHARI
|
()
|
|
8
|
DEOVLI
|
RJ-272200619702660400/579
(बीजवाड)
|
2722006197NRG24081120230340630
|
08/11/2023
|
Rajesh
|
2722006197WL017848
|
Rajesh
|
00354
|
PUNB0198610
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599006856
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13559
|
13559
|
|
|
|
|
|
|
|
|
9
|
DEOVLI
|
RJ-272200622802668700/668
(सीतापुरा)
|
2722006228NRG24081120230340725
|
08/11/2023
|
Bhuri
|
2722006228WL017854
|
Bhuri
|
00354
|
PUNB0669300
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599006852
|
|
Bhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
10
|
DEOVLI
|
RJ-272200623102669800/14
(टाेकरावास)
|
2722006231NRG24081120230340919
|
08/11/2023
|
Jagdish
|
2722006231WL017870
|
Jagdish
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599006867
|
|
Jagdish
|
()
|
|
11
|
DEOVLI
|
RJ-272200623102670000/114
(टाेकरावास)
|
2722006231NRG24081120230340936
|
08/11/2023
|
Santok Prajapat
|
2722006231WL017871
|
Santok Prajapat
|
00468
|
UBIN0559253
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599006864
|
|
Santok Prajapat
|
()
|
|
12
|
DEOVLI
|
RJ-272200623102670000/370
(टाेकरावास)
|
2722006231NRG24081120230340950
|
08/11/2023
|
rajesh meena
|
2722006231WL017871
|
rajesh meena
|
00468
|
UBIN0559253
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599006865
|
|
rajesh meena
|
()
|
|
13
|
DEOVLI
|
RJ-272200623102670000/515
(टाेकरावास)
|
2722006231NRG24081120230340964
|
08/11/2023
|
ashok
|
2722006231WL017871
|
ashok
|
00468
|
UBIN0559253
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599006851
|
|
ashok
|
()
|
|
14
|
DEOVLI
|
RJ-272200623102670000/566
(टाेकरावास)
|
2722006231NRG24081120230340969
|
08/11/2023
|
seema
|
2722006231WL017871
|
seema
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599006866
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
15
|
DEOVLI
|
RJ-272200619202667600/1064
(आंवा)
|
2722006192NRG24081120230340747
|
08/11/2023
|
Lali
|
2722006192WL017856
|
Lali
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599006860
|
|
Lali
|
()
|
|
16
|
DEOVLI
|
RJ-272200622802668700/628
(सीतापुरा)
|
2722006228NRG24081120230340722
|
08/11/2023
|
Manju
|
2722006228WL017854
|
Manju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599006862
|
|
Manju
|
()
|
|
17
|
DEOVLI
|
RJ-272200622902660000/29
(थांवला)
|
2722006229NRG24081120230341070
|
08/11/2023
|
ranglal
|
2722006229WL017878
|
ranglal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599006863
|
|
ranglal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37589
|
37589
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Bank of Baroda
|
BARB0BRGBXX
|
BARODA RAJASTHAN GRAMIN BANK
|
2640
|
|
2
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Bank of Baroda
|
BARB0GHARXX
|
GHAR, RAJASTHAN
|
1750
|
|
3
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Punjab National Bank
|
PUNB0198610
|
Beejwar Disttonk
|
13559
|
|
4
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Punjab National Bank
|
PUNB0669300
|
DEOLI, DISTT TONK
|
1760
|
|
5
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Union Bank of India
|
UBIN0559253
|
DOONI
|
9650
|
|
6
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Anwa
|
5500
|
|
7
|
DEOVLI
|
RJ2722006_081123FTO_230867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Thanwala
|
2730
|