|
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
|
Sekhala
|
RJ-271500932501987200/3674325-A
(िख्ारजाख्ाास)
|
2715009000NRG24161120230879246
|
20/11/2023
|
AAM SINGH
|
2715009WL031645
|
AAM SINGH
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263673
|
|
AAM SINGH
|
()
|
|
2
|
Sekhala
|
RJ-271500932601987500/9297538-A
(िख्ारजा तिबना)
|
2715009000NRG24101120230870812
|
20/11/2023
|
SAYAR KANWAR
|
2715009WL031329
|
SAYAR KANWAR
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
22/02/2024
|
|
0661263674
|
|
SAYAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500102500085260/6204808
(केतुमदा)
|
2715001000NRG24201120230897978
|
20/11/2023
|
SANGEETA
|
2715001WL032129
|
SANGEETA
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
22/02/2024
|
|
0661263683
|
|
SANGEETA
|
()
|
|
4
|
Sekhala
|
RJ-271500103201980800/6205537-C
(सेखाला)
|
2715001000NRG24161120230879004
|
20/11/2023
|
Jhamu Devi
|
2715001WL031636
|
Jhamu Devi
|
00354
|
PUNB0014710
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661263676
|
|
Jhamu Devi
|
()
|
|
5
|
Sekhala
|
RJ-271500932501987300/3674444
(िख्ारजाख्ाास)
|
2715009000NRG24161120230879247
|
20/11/2023
|
MANOHAR PURI
|
2715009WL031645
|
MANOHAR PURI
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263675
|
|
MANOHAR PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500932501987200/3671944-A
(िख्ारजाख्ाास)
|
2715009000NRG24161120230879241
|
20/11/2023
|
PUSHPA KANWAR
|
2715009WL031645
|
PUSHPA KANWAR
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263686
|
|
MRS PUSHPA KANWAR
|
()
|
|
7
|
Sekhala
|
RJ-271500932501987200/3674323-C
(िख्ारजाख्ाास)
|
2715009000NRG24161120230879245
|
20/11/2023
|
GANGA KANWAR
|
2715009WL031645
|
GANGA KANWAR
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263685
|
|
MRS GANGA KANWAR
|
()
|
|
8
|
Sekhala
|
RJ-271500932501987300/9295874-C
(िख्ारजाख्ाास)
|
2715009000NRG24161120230879258
|
20/11/2023
|
abhay singh
|
2715009WL031645
|
abhay singh
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263689
|
|
MR ABHAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
Sekhala
|
RJ-271500102401981402/6204573
(केतुकलां)
|
2715016000NRG24201120230897702
|
20/11/2023
|
Nirma
|
2715016WL032114
|
Nirma
|
00415
|
SBIN0032010
|
2156
|
2156
|
Processed
|
22/02/2024
|
|
0661263690
|
|
MRS NIRMA WO SARUPA RAM
|
()
|
|
10
|
Sekhala
|
RJ-271500932501987300/9295859-B
(िख्ारजाख्ाास)
|
2715009000NRG24161120230879256
|
20/11/2023
|
Shyama Kanwar
|
2715009WL031645
|
Shyama Kanwar
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263692
|
|
MS SHAYAMA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5471
|
5471
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500102501981100/51505145
(केतुमदा)
|
2715001000NRG24201120230898314
|
20/11/2023
|
bidami
|
2715001WL032141
|
bidami
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263687
|
|
bidami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
Sekhala
|
RJ-271500102401981402/9419934
(केतुकलां)
|
2715016000NRG24201120230897498
|
20/11/2023
|
Bablu Kanwar
|
2715016WL032111
|
Bablu Kanwar
|
00468
|
UBIN0543012
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661263693
|
|
Bablu Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
13
|
Sekhala
|
RJ-271500102401981402/6204569-B
(केतुकलां)
|
2715016000NRG24201120230897700
|
20/11/2023
|
PREMI
|
2715016WL032114
|
PREMI
|
00698
|
RMGB0000319
|
2156
|
2156
|
Processed
|
22/02/2024
|
|
0661263677
|
|
PREMI
|
()
|
|
14
|
Sekhala
|
RJ-271500103201979100/6205638
(सेखाला)
|
2715016000NRG24201120230897519
|
20/11/2023
|
HURA DEVI
|
2715016WL032111
|
HURA DEVI
|
00698
|
RMGB0000319
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0661263679
|
|
HURA DEVI
|
()
|
|
15
|
Sekhala
|
RJ-271500103201979100/6205639
(सेखाला)
|
2715016000NRG24201120230897604
|
20/11/2023
|
deepa ram
|
2715016WL032113
|
deepa ram
|
00698
|
RMGB0000319
|
2046
|
2046
|
Processed
|
22/02/2024
|
|
0661263682
|
|
deepa ram
|
()
|
|
16
|
Sekhala
|
RJ-271500103201979100/6214903-D
(सेखाला)
|
2715016000NRG24201120230897615
|
20/11/2023
|
deva ram
|
2715016WL032113
|
deva ram
|
00698
|
RMGB0000319
|
2232
|
2232
|
Processed
|
22/02/2024
|
|
0661263684
|
|
deva ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
17
|
Sekhala
|
RJ-271500102500085260/6204812-B
(केतुमदा)
|
2715001000NRG24201120230897981
|
20/11/2023
|
SATU DEVI
|
2715001WL032129
|
SATU DEVI
|
00698
|
RMGB0000491
|
2535
|
2535
|
Processed
|
22/02/2024
|
|
0661263681
|
|
SATU DEVI
|
()
|
|
18
|
Sekhala
|
RJ-271500102501981100/6204738-B
(केतुमदा)
|
2715001000NRG24201120230898073
|
20/11/2023
|
MADAN KANWRA
|
2715001WL032133
|
MADAN KANWRA
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0661263680
|
|
MADAN KANWRA
|
()
|
|
19
|
Sekhala
|
RJ-271500102501981100/6204747
(केतुमदा)
|
2715001000NRG24201120230898080
|
20/11/2023
|
prem kanwar
|
2715001WL032133
|
prem kanwar
|
00698
|
RMGB0000491
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0661263678
|
|
prem kanwar
|
()
|
|
20
|
Sekhala
|
RJ-271500102501981100/6204797-C
(केतुमदा)
|
2715001000NRG24201120230897957
|
20/11/2023
|
Prem Kanwar
|
2715001WL032125
|
Prem Kanwar
|
00698
|
RMGB0000491
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661263688
|
|
Prem Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10705
|
10705
|
|
|
|
|
|
|
|
|
21
|
Sekhala
|
RJ-271500932500085386/9296001-D
(िख्ारजाख्ाास)
|
2715009000NRG24161120230878628
|
20/11/2023
|
DHAPU DEVI
|
2715009WL031631
|
DHAPU DEVI
|
00698
|
RMGB0000672
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661263691
|
|
DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53175
|
53175
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sekhala
|
RJ2715016_201123FTO_239437
|
State Bank of India
|
SBIN0031207
|
SHERGARH
|
9945
|
|
2
|
Sekhala
|
RJ2715016_201123FTO_239437
|
Punjab National Bank
|
PUNB0014710
|
Balesar Satta Distt jodhpur
|
7250
|
|
3
|
Sekhala
|
RJ2715016_201123FTO_239437
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000491
|
JAWAR NAGAR
|
10705
|
|
4
|
Sekhala
|
RJ2715016_201123FTO_239437
|
Bank of Baroda
|
BARB0BALESA
|
Balesar
|
4080
|
|
5
|
Sekhala
|
RJ2715016_201123FTO_239437
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000319
|
SEKHALA
|
7554
|
|
6
|
Sekhala
|
RJ2715016_201123FTO_239437
|
State Bank of India
|
SBIN0032010
|
BALESAR
|
5471
|
|
7
|
Sekhala
|
RJ2715016_201123FTO_239437
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
SHERGARH
|
3315
|
|
8
|
Sekhala
|
RJ2715016_201123FTO_239437
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
3315
|
|
9
|
Sekhala
|
RJ2715016_201123FTO_239437
|
Union Bank of India
|
UBIN0543012
|
UMMAIDNAGAR
|
1540
|