|
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-272200518102649700/235
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216267
|
28/07/2023
|
RAMLAL
|
2722005WL010336
|
RAMLAL
|
00045
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837827982
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200518102649400/157
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216112
|
28/07/2023
|
Samodara Devi
|
2722005WL010333
|
Samodara Devi
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827970
|
|
Samodara Devi
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518102649700/365
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216135
|
28/07/2023
|
PARSURAM MALI
|
2722005WL010333
|
PARSURAM MALI
|
00045
|
BARB0TODARA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837827977
|
|
PARSURAM MALI
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518102649700/452
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216228
|
28/07/2023
|
Amar Kanta Devi
|
2722005WL010335
|
Amar Kanta Devi
|
00045
|
BARB0TODARA
|
2268
|
2268
|
Processed
|
25/08/2023
|
|
4837827969
|
|
Amar Kanta Devi
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518102649700/463
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216230
|
28/07/2023
|
Hansa Devi
|
2722005WL010335
|
Hansa Devi
|
00045
|
BARB0TODARA
|
2268
|
2268
|
Processed
|
25/08/2023
|
|
4837827971
|
|
Hansa Devi
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518102649700/463
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216229
|
28/07/2023
|
Vinod
|
2722005WL010335
|
Vinod
|
00045
|
BARB0TODARA
|
2268
|
2268
|
Processed
|
25/08/2023
|
|
4837827968
|
|
Vinod
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518102649800/312
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216143
|
28/07/2023
|
ghasiram
|
2722005WL010333
|
ghasiram
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827976
|
|
ghasiram
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518102649800/90
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216252
|
28/07/2023
|
SITA DEVI
|
2722005WL010335
|
SITA DEVI
|
00045
|
BARB0TODARA
|
2076
|
2076
|
Processed
|
25/08/2023
|
|
4837827967
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200518102649400/123
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216105
|
28/07/2023
|
RAJESH
|
2722005WL010333
|
RAJESH
|
00176
|
IDIB000T599
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827972
|
|
RAJESH
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200518102649700/290
(लक्ष्मीपुरा)
|
2722005000NRG24280720230215942
|
28/07/2023
|
SHIVRAJ SAINI
|
2722005WL010329
|
SHIVRAJ SAINI
|
00176
|
IDIB000T599
|
2151
|
2151
|
Processed
|
25/08/2023
|
|
4837827975
|
|
SHIVRAJ SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200518102649400/157
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216111
|
28/07/2023
|
Mukesh Kumar
|
2722005WL010333
|
Mukesh Kumar
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827973
|
|
MR MUKESH KUMAR MEENA
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200518102649600/330
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216123
|
28/07/2023
|
Suresh Kumar Meena
|
2722005WL010333
|
Suresh Kumar Meena
|
00415
|
SBIN0031091
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837827974
|
|
MR SURESH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200518102649400/7
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216213
|
28/07/2023
|
BHURI DEVI
|
2722005WL010335
|
BHURI DEVI
|
00468
|
UBIN0914169
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837827980
|
|
BHURI DEVI
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200518102649400/9
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216215
|
28/07/2023
|
SITA DEVI
|
2722005WL010335
|
SITA DEVI
|
00468
|
UBIN0914169
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837827981
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200518102649600/59
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216222
|
28/07/2023
|
SAYOJI
|
2722005WL010335
|
SAYOJI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4837827979
|
|
SAYOJI
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200518102649700/452
(लक्ष्मीपुरा)
|
2722005000NRG24280720230216227
|
28/07/2023
|
Rakesh Kumar Bairwa
|
2722005WL010335
|
Rakesh Kumar Bairwa
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
25/08/2023
|
|
4837827978
|
|
Rakesh Kumar Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37419
|
37419
|
|
|
|
|
|
|
|