|
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
|
TODARAISINGH
|
RJ-272200516502651901/118
(बावडी)
|
2722005000NRG24020920230265609
|
05/09/2023
|
Sunita
|
2722005WL0013414
|
Sunita
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559897863
|
|
Sunita
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516902655200/167
(छान बास सूयर्)
|
2722005000NRG24050920230269008
|
05/09/2023
|
LALI
|
2722005WL0013706
|
LALI
|
00045
|
BARB0BAORIX
|
1710
|
1710
|
Rejected
|
12/09/2023
|
|
5559897864
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200518202647100/69
(मान्दोलाई)
|
2722005000NRG24050920230269015
|
05/09/2023
|
RAJKANWAR
|
2722005WL0013709
|
RAJKANWAR
|
00045
|
BARB0MALPUR
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559897884
|
|
RAJKANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200518502655800/555
(मोरभाटियान)
|
2722005000NRG24020920230265730
|
05/09/2023
|
Rajendr
|
2722005WL0013416
|
Rajendr
|
00045
|
BARB0TODARA
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5559897895
|
|
Rajendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518702647500/1111
(पंवालिया)
|
2722005000NRG24050920230269019
|
05/09/2023
|
MUKESH CHOUDHARY
|
2722005WL0013712
|
MUKESH CHOUDHARY
|
00168
|
ICIC0006796
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
5559897891
|
|
MUKESH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200516902655200/194
(छान बास सूयर्)
|
2722005000NRG24050920230269009
|
05/09/2023
|
SUGANA
|
2722005WL0013706
|
SUGANA
|
00176
|
IDBI000T599
|
1710
|
1710
|
Rejected
|
12/09/2023
|
|
5559897893
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200518002654500/163
(लाम्बाकलां)
|
2722005000NRG24050920230269012
|
05/09/2023
|
BANWARI BAIRWA
|
2722005WL0013708
|
BANWARI BAIRWA
|
00176
|
IDIB000T599
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
5559897881
|
|
BANWARI BAIRWA
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200519002652900/420
(थडोली)
|
2722005000NRG24050920230269022
|
05/09/2023
|
RAMESH
|
2722005WL0013714
|
RAMESH
|
00176
|
IDIB000T599
|
2379
|
2379
|
Processed
|
12/09/2023
|
|
5559897879
|
|
RAMESH
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200519002652900/420
(थडोली)
|
2722005000NRG24050920230269023
|
05/09/2023
|
RAMESH
|
2722005WL0013714
|
RAMESH
|
00176
|
IDIB000T599
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5559897880
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200518602648400/43
(मूण्िडयाकलां)
|
2722005000NRG24050920230269018
|
05/09/2023
|
SUKHLAL
|
2722005WL0013711
|
SUKHLAL
|
00415
|
SBIN0006184
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559897896
|
|
SUKH LAL DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200518302647400/453
(मेहरु)
|
2722005000NRG24050920230269017
|
05/09/2023
|
BHAWAR
|
2722005WL0013710
|
BHAWAR
|
00415
|
SBIN0031088
|
2320
|
2320
|
Processed
|
12/09/2023
|
|
5559897883
|
|
MR BHANWAR LAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200516802658100/135
(बोटून्दा)
|
2722005000NRG24050920230268850
|
05/09/2023
|
bhoola devi
|
2722005WL0013692
|
bhoola devi
|
00462
|
UCBA0002892
|
2821
|
2821
|
Processed
|
12/09/2023
|
|
5559897897
|
|
BHULA DEVI WO SUNDRA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200516602648100/326
(भांवता)
|
2722005000NRG24050920230268848
|
05/09/2023
|
Natu
|
2722005WL0013691
|
Natu
|
00468
|
UBIN0914169
|
1910
|
1910
|
Processed
|
12/09/2023
|
|
5559897882
|
|
Natu
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200516602649300/333
(भांवता)
|
2722005000NRG24050920230268849
|
05/09/2023
|
Soniya Dhakad
|
2722005WL0013691
|
Soniya Dhakad
|
00468
|
UBIN0914169
|
2050
|
2050
|
Processed
|
12/09/2023
|
|
5559897892
|
|
Soniya Dhakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200516102650200/195
(अलियारी)
|
2722005000NRG24050920230268845
|
05/09/2023
|
RATANI
|
2722005WL0013690
|
RATANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559897868
|
|
RATANI
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200516102650200/195
(अलियारी)
|
2722005000NRG24050920230268847
|
05/09/2023
|
RATANI
|
2722005WL0013690
|
RATANI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559897869
|
|
RATANI
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200516102650400/22
(अलियारी)
|
2722005000NRG24050920230268846
|
05/09/2023
|
HARI NARAYAN
|
2722005WL0013690
|
HARI NARAYAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559897885
|
|
HARI NARAYAN
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200517102647000/662
(दतोब)
|
2722005000NRG24050920230268982
|
05/09/2023
|
Sunita
|
2722005WL0013701
|
Sunita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559897886
|
|
Sunita
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200517102647000/662
(दतोब)
|
2722005000NRG24050920230268983
|
05/09/2023
|
Sunita
|
2722005WL0013701
|
Sunita
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559897887
|
|
Sunita
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200517102647000/662
(दतोब)
|
2722005000NRG24050920230268984
|
05/09/2023
|
Sunita
|
2722005WL0013701
|
Sunita
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
12/09/2023
|
|
5559897888
|
|
Sunita
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200517502651100/72
(इन्दोकिया)
|
2722005000NRG24020920230265602
|
05/09/2023
|
GHANSHYAM
|
2722005WL0013413
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
12/09/2023
|
|
5559897874
|
|
GHANSHYAM
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200517502651100/78
(इन्दोकिया)
|
2722005000NRG24020920230265603
|
05/09/2023
|
SHIV RATAN
|
2722005WL0013413
|
SHIV RATAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559897876
|
|
SHIV RATAN
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200517502651100/78
(इन्दोकिया)
|
2722005000NRG24020920230265604
|
05/09/2023
|
SHIV RATAN
|
2722005WL0013413
|
SHIV RATAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559897877
|
|
SHIV RATAN
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200517502651500/60
(इन्दोकिया)
|
2722005000NRG24020920230265605
|
05/09/2023
|
MISHRI
|
2722005WL0013413
|
MISHRI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5559897871
|
|
MISHRI
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517502651500/60
(इन्दोकिया)
|
2722005000NRG24020920230265606
|
05/09/2023
|
MISHRI
|
2722005WL0013413
|
MISHRI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/09/2023
|
|
5559897870
|
|
MISHRI
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517502651500/70
(इन्दोकिया)
|
2722005000NRG24020920230265607
|
05/09/2023
|
SUKHDEV
|
2722005WL0013413
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5559897872
|
|
SUKHDEV
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517502651500/70
(इन्दोकिया)
|
2722005000NRG24020920230265608
|
05/09/2023
|
SUKHDEV
|
2722005WL0013413
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
12/09/2023
|
|
5559897873
|
|
SUKHDEV
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200517802646700/194
(कुहाडा बुजुर्ग)
|
2722005000NRG24050920230269010
|
05/09/2023
|
DASHRATH GURJAR
|
2722005WL0013707
|
DASHRATH GURJAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/09/2023
|
|
5559897889
|
|
DASHRATH GURJAR
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200517802646700/194
(कुहाडा बुजुर्ग)
|
2722005000NRG24050920230269011
|
05/09/2023
|
DASHRATH GURJAR
|
2722005WL0013707
|
DASHRATH GURJAR
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
12/09/2023
|
|
5559897890
|
|
DASHRATH GURJAR
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200518202647100/14
(मान्दोलाई)
|
2722005000NRG24050920230269013
|
05/09/2023
|
RAMPRASAD
|
2722005WL0013709
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
12/09/2023
|
|
5559897865
|
|
RAMPRASAD
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200518202647100/15
(मान्दोलाई)
|
2722005000NRG24050920230269014
|
05/09/2023
|
SURGAYAN DEVI
|
2722005WL0013709
|
SURGAYAN DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/09/2023
|
|
5559897867
|
|
SURGAYAN DEVI
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200518302647400/254
(मेहरु)
|
2722005000NRG24050920230269016
|
05/09/2023
|
Bhairu Lal Daroga
|
2722005WL0013710
|
Bhairu Lal Daroga
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
12/09/2023
|
|
5559897866
|
|
Bhairu Lal Daroga
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200518902646500/420
(संवारिया)
|
2722005000NRG24050920230269020
|
05/09/2023
|
ghasi
|
2722005WL0013713
|
ghasi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
12/09/2023
|
|
5559897894
|
Account closed
|
|
|
|
34
|
TODARAISINGH
|
RJ-272200518902646500/420
(संवारिया)
|
2722005000NRG24050920230269021
|
05/09/2023
|
GULAB
|
2722005WL0013713
|
GULAB
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
12/09/2023
|
|
5559897875
|
Account closed
|
|
|
|
35
|
TODARAISINGH
|
RJ-272200519102646600/738
(उनियाराखुर्द)
|
2722005000NRG24050920230268981
|
05/09/2023
|
Badri
|
2722005WL0013700
|
Badri
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897878
|
|
Badri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42958
|
42958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73005
|
73005
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
State Bank of India
|
SBIN0031088
|
MALPURA
|
2320
|
|
2
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Bank of Baroda
|
BARB0TODARA
|
TODARAISINGH,RAJASTHAN
|
1125
|
|
3
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Indian Bank
|
IDBI000T599
|
TODARAISINGH
|
1710
|
|
4
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Indian Bank
|
IDIB000T599
|
TODA RAISINGH
|
7215
|
|
5
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Panwalia
|
6490
|
|
6
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
UCO Bank
|
UCBA0002892
|
Botunda
|
2821
|
|
7
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Bank of Baroda
|
BARB0BAORIX
|
BAORI, RAJASTHAN
|
4110
|
|
8
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Bank of Baroda
|
BARB0MALPUR
|
MALPURA, DIST TONK
|
2080
|
|
9
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Union Bank of India
|
UBIN0914169
|
Bhasu
|
3960
|
|
10
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Hamirpur
|
20377
|
|
11
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Malpura
|
3000
|
|
12
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
State Bank of India
|
SBIN0006184
|
BAGHERA
|
2496
|
|
13
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Uniara Khurd
|
13091
|
|
14
|
TODARAISINGH
|
RJ2722005_050923FTO_157565
|
ICICI BANK
|
ICIC0006796
|
MALPURA
|
2210
|