|
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
|
ARAI
|
RJ-272100101202497400/687
(सिरोज)
|
2721001012NRG24040320242160383
|
09/03/2024
|
Sita Devi
|
2721001WL0038134
|
Sita Devi
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115274480
|
|
Sita Devi
|
()
|
|
2
|
ARAI
|
RJ-272100101202497400/687
(सिरोज)
|
2721001012NRG24040320242160382
|
09/03/2024
|
Sita Devi
|
2721001WL0038134
|
Sita Devi
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115274479
|
|
Sita Devi
|
()
|
|
3
|
ARAI
|
RJ-272100101202497400/687
(सिरोज)
|
2721001012NRG24040320242160381
|
09/03/2024
|
Sita Devi
|
2721001WL0038134
|
Sita Devi
|
00045
|
BARB0ARAINX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115274478
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
4
|
ARAI
|
RJ-272100100402568400/171
(कािश्ार)
|
2721001004NRG24060320242190629
|
09/03/2024
|
Sampat Singh
|
2721001WL0038692
|
Sampat Singh
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115274489
|
|
Sampat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
5
|
ARAI
|
RJ-272100100702496800/35
(मण्डावरिया)
|
2721001007NRG24040320242160380
|
09/03/2024
|
surma devi
|
2721001WL0038133
|
surma devi
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115274481
|
|
surma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100100202499600/866
(ढसूक)
|
2721001002NRG24040320242161261
|
09/03/2024
|
HAKIM
|
2721001WL0038157
|
HAKIM
|
00415
|
SBIN0031576
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3115274483
|
|
MR HAKIM SO CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
ARAI
|
RJ-272100102802499300/191
(गोठियाना)
|
2721001028NRG24070320242206093
|
09/03/2024
|
LALI
|
2721001WL0038976
|
LALI
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115274484
|
|
MRS LALI
|
()
|
|
8
|
ARAI
|
RJ-272100102802499300/284
(गोठियाना)
|
2721001028NRG24070320242206091
|
09/03/2024
|
SUNITA
|
2721001WL0038976
|
SUNITA
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3115274487
|
|
MRS SUNITA
|
()
|
|
9
|
ARAI
|
RJ-272100102902497000/1211
(लाम्बा)
|
2721001029NRG24070320242206045
|
09/03/2024
|
LALI
|
2721001WL0038974
|
LALI
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115274486
|
|
MRS LALI WO VISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
10
|
ARAI
|
RJ-272100100702496700/420
(मण्डावरिया)
|
2721001007NRG24040320242160379
|
09/03/2024
|
MISS Bhagwati
|
2721001WL0038133
|
MISS Bhagwati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115274485
|
|
MISS Bhagwati
|
()
|
|
11
|
ARAI
|
RJ-272100102802499400/85
(गोठियाना)
|
2721001028NRG24070320242206092
|
09/03/2024
|
KACHAN
|
2721001WL0038976
|
KACHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115274488
|
|
KACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
12
|
ARAI
|
RJ-272100101402498000/410
(भामोलाव)
|
2721001014NRG24070320242205974
|
09/03/2024
|
Chagani Devi
|
2721001WL0038972
|
Chagani Devi
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3115274482
|
|
Chagani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21920
|
21920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARAI
|
RJ2721001_090324FTO_322207
|
Bank of Baroda
|
BARB0ARAINX
|
ARAIN, DIST.AJMER, RAJASTHAN
|
5335
|
|
2
|
ARAI
|
RJ2721001_090324FTO_322207
|
Bank of Baroda
|
BARB0BORADA
|
BORADA, RAJASTHAN
|
1850
|
|
3
|
ARAI
|
RJ2721001_090324FTO_322207
|
Bank of Baroda
|
BARB0DADIYA
|
DADIYA
|
1800
|
|
4
|
ARAI
|
RJ2721001_090324FTO_322207
|
State Bank of India
|
SBIN0031576
|
DHASOOK
|
2860
|
|
5
|
ARAI
|
RJ2721001_090324FTO_322207
|
State Bank of India
|
SBIN0032019
|
ARAIN
|
4490
|
|
6
|
ARAI
|
RJ2721001_090324FTO_322207
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Ankodiya
|
3650
|
|
7
|
ARAI
|
RJ2721001_090324FTO_322207
|
India Post Payments Bank
|
IPOS0000001
|
AJMER
|
1935
|