|
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
|
SHREENAGAR
|
RJ-272100824502551600/452
(लवेरा)
|
2721008245NRG24131220231249489
|
13/12/2023
|
sharda
|
2721008WL0024849
|
sharda
|
00045
|
BARB0BEERXX
|
1275
|
1275
|
Processed
|
01/03/2024
|
|
1158253117
|
|
sharda
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100824502551700/1354
(लवेरा)
|
2721008245NRG24131220231249486
|
13/12/2023
|
deepak gurjar
|
2721008WL0024849
|
deepak gurjar
|
00045
|
BARB0BEERXX
|
2171
|
2171
|
Processed
|
01/03/2024
|
|
1158253118
|
|
deepak gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821002551500/1204
(ढाल)
|
2721008210NRG24061220231188849
|
13/12/2023
|
sarda
|
2721008WL0023996
|
sarda
|
00045
|
BARB0NASIRA
|
1640
|
1640
|
Processed
|
01/03/2024
|
|
1158253120
|
|
sarda
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100821002551500/1204
(ढाल)
|
2721008210NRG24061220231188850
|
13/12/2023
|
sarda
|
2721008WL0023996
|
sarda
|
00045
|
BARB0NASIRA
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
1158253121
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100616502555400/164
(झडवासा)
|
2721006200NRG24131220231250477
|
13/12/2023
|
AMRI DEVI
|
2721006WL0024871
|
AMRI DEVI
|
00165
|
IBKL0000444
|
2805
|
2805
|
Rejected
|
01/03/2024
|
|
1158253122
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100616502555400/164
(झडवासा)
|
2721006200NRG24131220231250478
|
13/12/2023
|
AMRI DEVI
|
2721006WL0024871
|
AMRI DEVI
|
00165
|
IBKL0000444
|
2805
|
2805
|
Rejected
|
01/03/2024
|
|
1158253123
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100823202552700/1088
(सनोद)
|
2721008232NRG24131220231249601
|
13/12/2023
|
SHIVRAJ JAT
|
2721008WL0024854
|
SHIVRAJ JAT
|
00354
|
PUNB0207610
|
398
|
398
|
Processed
|
01/03/2024
|
|
1158253126
|
|
SHIVRAJ JAT
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100823202552700/602
(सनोद)
|
2721008232NRG24131220231249600
|
13/12/2023
|
Sanwar Lal
|
2721008WL0024854
|
Sanwar Lal
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
01/03/2024
|
|
1158253124
|
|
Sanwar Lal
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100823202552700/602
(सनोद)
|
2721008232NRG24131220231249602
|
13/12/2023
|
Sanwar Lal
|
2721008WL0024854
|
Sanwar Lal
|
00354
|
PUNB0207610
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1158253125
|
|
Sanwar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100618002553400/215
(भटियानी)
|
2721006000NRG24131220231250157
|
13/12/2023
|
BHURI
|
2721006WL0024862
|
BHURI
|
00415
|
SBIN0031109
|
2016
|
2016
|
Rejected
|
01/03/2024
|
|
1158253127
|
No Such Account
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100821002552500/243
(ढाल)
|
2721008210NRG24061220231188852
|
13/12/2023
|
Harji
|
2721008WL0023996
|
Harji
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1158253129
|
|
MR HARAJI SO GOPI BAIRWA
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821002552500/243
(ढाल)
|
2721008210NRG24061220231188854
|
13/12/2023
|
Harji
|
2721008WL0023996
|
Harji
|
00415
|
SBIN0031109
|
2119
|
2119
|
Processed
|
01/03/2024
|
|
1158253132
|
|
MR HARAJI SO GOPI BAIRWA
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821002552500/243
(ढाल)
|
2721008210NRG24061220231188853
|
13/12/2023
|
Harji
|
2721008WL0023996
|
Harji
|
00415
|
SBIN0031109
|
1683
|
1683
|
Processed
|
01/03/2024
|
|
1158253131
|
|
MR HARAJI SO GOPI BAIRWA
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100821002552500/243
(ढाल)
|
2721008210NRG24061220231188851
|
13/12/2023
|
Harji
|
2721008WL0023996
|
Harji
|
00415
|
SBIN0031109
|
153
|
153
|
Processed
|
01/03/2024
|
|
1158253128
|
|
MR HARAJI SO GOPI BAIRWA
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100821002552500/364
(ढाल)
|
2721008210NRG24131220231250473
|
13/12/2023
|
bhanwar lal
|
2721008WL0024869
|
bhanwar lal
|
00415
|
SBIN0031109
|
157
|
157
|
Processed
|
01/03/2024
|
|
1158253134
|
|
MR RAVI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100824502551700/235
(लवेरा)
|
2721008245NRG24131220231249487
|
13/12/2023
|
GALAKU
|
2721008WL0024849
|
GALAKU
|
00415
|
SBIN0031330
|
1164
|
1164
|
Rejected
|
01/03/2024
|
|
1158253133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100822202549900/548
(तिलाना)
|
2721008222NRG24131220231249364
|
13/12/2023
|
SUKPAL
|
2721008WL0024847
|
SUKPAL
|
00415
|
SBIN0031571
|
360
|
360
|
Processed
|
01/03/2024
|
|
1158253136
|
|
MR SUKHAPAL CHOUDHARY
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100822202552600/9
(तिलाना)
|
2721008222NRG24131220231249491
|
13/12/2023
|
Shanker singh
|
2721008WL0024850
|
Shanker singh
|
00415
|
SBIN0031571
|
6
|
6
|
Processed
|
01/03/2024
|
|
1158253135
|
|
MR SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100620002556800/8
(न्यारा)
|
2721006200NRG24131220231250476
|
13/12/2023
|
UMRAV
|
2721006WL0024871
|
UMRAV
|
00468
|
UBIN0542849
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158253130
|
|
UMRAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100824502551700/1253
(लवेरा)
|
2721008245NRG24131220231249488
|
13/12/2023
|
Trilok Chand
|
2721008WL0024849
|
Trilok Chand
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
01/03/2024
|
|
1158253119
|
|
Trilok Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100618002553300/876
(भटियानी)
|
2721006180NRG24061220231187041
|
13/12/2023
|
BALRAM
|
2721006WL0023958
|
BALRAM
|
00689
|
AUBL0002225
|
3250
|
3250
|
Processed
|
01/03/2024
|
|
1158253116
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36299
|
36299
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
Bank of Baroda
|
BARB0BEERXX
|
Beer
|
3446
|
|
2
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
Bank of Baroda
|
BARB0NASIRA
|
NASIRABAD BRANCH
|
3356
|
|
3
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
IDBI Bank
|
IBKL0000444
|
BANDANWARA
|
5610
|
|
4
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
Punjab National Bank
|
PUNB0207610
|
Sanod Distt Ajmer
|
5498
|
|
5
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
State Bank of India
|
SBIN0031109
|
NASIRABAD
|
8158
|
|
6
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
State Bank of India
|
SBIN0031330
|
SRINAGAR
|
1164
|
|
7
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
State Bank of India
|
SBIN0031571
|
TIHARI
|
366
|
|
8
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
Union Bank of India
|
UBIN0542849
|
BHAWANI KHEDA
|
2535
|
|
9
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Vaishali Naga
|
2916
|
|
10
|
SHREENAGAR
|
RJ2721008_131223FTO_257833
|
AU Small Finance Bank Limited
|
AUBL0002225
|
NASIRABAD-SUBHASH GANJ
|
3250
|