|
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
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23180920232969355
|
18/09/2023
|
SANGEETA
|
2714008WL0072390
|
SANGEETA
|
00176
|
IDIB000N159
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5837343075
|
A/c Blocked or Frozen
|
|
|
|
2
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23180920232969353
|
18/09/2023
|
SANGEETA
|
2714008WL0072390
|
SANGEETA
|
00176
|
IDIB000N159
|
1782
|
1782
|
Rejected
|
23/09/2023
|
|
5837343076
|
A/c Blocked or Frozen
|
|
|
|
3
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23180920232969354
|
18/09/2023
|
SANGEETA
|
2714008WL0072390
|
SANGEETA
|
00176
|
IDIB000N159
|
1980
|
1980
|
Rejected
|
23/09/2023
|
|
5837343077
|
A/c Blocked or Frozen
|
|
|
|
4
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23180920232969352
|
18/09/2023
|
SANGEETA
|
2714008WL0072390
|
SANGEETA
|
00176
|
IDIB000N159
|
2340
|
2340
|
Rejected
|
23/09/2023
|
|
5837343074
|
A/c Blocked or Frozen
|
|
|
|
5
|
RIYAN
|
RJ-271400831201843500/7076367
(जड़ाउ कलां)
|
2714008000NRG23180920232969349
|
18/09/2023
|
Babu Devi
|
2714008WL0072388
|
Babu Devi
|
00176
|
IDIB000N159
|
2100
|
2100
|
Rejected
|
23/09/2023
|
|
5837343073
|
A/c Blocked or Frozen
|
|
|
|
6
|
RIYAN
|
RJ-271400831201843500/7076367
(जड़ाउ कलां)
|
2714008000NRG23180920232969350
|
18/09/2023
|
Babu Devi
|
2714008WL0072388
|
Babu Devi
|
00176
|
IDIB000N159
|
1592
|
1592
|
Rejected
|
23/09/2023
|
|
5837343072
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831201843500/7076313
(जड़ाउ कलां)
|
2714008000NRG23180920232969346
|
18/09/2023
|
MOHAN RAM
|
2714008WL0072388
|
MOHAN RAM
|
00354
|
PUNB0735400
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837343078
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400831201843400/7083467-B
(जड़ाउ कलां)
|
2714008000NRG23180920232969347
|
18/09/2023
|
UGMA RAM
|
2714008WL0072388
|
UGMA RAM
|
00462
|
UCBA0003286
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837343081
|
|
UGAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400829901841800/51493267
(भंवाल)
|
2714008000NRG23180920232969356
|
18/09/2023
|
OMPRKESH
|
2714008WL0072391
|
OMPRKESH
|
00698
|
RMGB0000342
|
1190
|
1190
|
Rejected
|
23/09/2023
|
|
5837343079
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400830801845300/7070268-A
(रिंयाबड़ी)
|
2714008308NRG23050920232969263
|
18/09/2023
|
Kanta devi
|
2714008WL0072364
|
Kanta devi
|
00698
|
RMGB0000375
|
140
|
140
|
Processed
|
23/09/2023
|
|
5837343082
|
|
Kanta devi
|
()
|
|
11
|
RIYAN
|
RJ-271400831201843100/3970378-A
(जड़ाउ कलां)
|
2714008000NRG23180920232969348
|
18/09/2023
|
Thana Ram
|
2714008WL0072388
|
Thana Ram
|
00698
|
RMGB0000375
|
2412
|
2412
|
Rejected
|
23/09/2023
|
|
5837343080
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400830001836000/3966178-A
(चुन्िदया)
|
2714008000NRG23180920232969345
|
18/09/2023
|
OM PRAKASH
|
2714008WL0072387
|
OM PRAKASH
|
00703
|
AIRP0000001
|
2592
|
2592
|
Rejected
|
23/09/2023
|
|
5837343070
|
A/c Blocked or Frozen
|
|
|
|
13
|
RIYAN
|
RJ-271400830001836000/3966178-A
(चुन्िदया)
|
2714008000NRG23180920232969344
|
18/09/2023
|
OM PRAKASH
|
2714008WL0072387
|
OM PRAKASH
|
00703
|
AIRP0000001
|
550
|
550
|
Rejected
|
23/09/2023
|
|
5837343069
|
A/c Blocked or Frozen
|
|
|
|
14
|
RIYAN
|
RJ-271400831901844800/51498973-a
(सैंसड़ा)
|
2714008000NRG23180920232969351
|
18/09/2023
|
rekha
|
2714008WL0072389
|
rekha
|
00703
|
AIRP0000001
|
2730
|
2730
|
Rejected
|
23/09/2023
|
|
5837343071
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25690
|
25690
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RIYAN
|
RJ2714008_180923FTO_173422
|
Indian Bank
|
IDIB000N159
|
Nagaur
|
10994
|
|
2
|
RIYAN
|
RJ2714008_180923FTO_173422
|
Punjab National Bank
|
PUNB0735400
|
MERTA CITY
|
2310
|
|
3
|
RIYAN
|
RJ2714008_180923FTO_173422
|
UCO Bank
|
UCBA0003286
|
PADUKALAN
|
2772
|
|
4
|
RIYAN
|
RJ2714008_180923FTO_173422
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
JASNAGAR
|
1190
|
|
5
|
RIYAN
|
RJ2714008_180923FTO_173422
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
RIYAN BARI
|
2552
|
|
6
|
RIYAN
|
RJ2714008_180923FTO_173422
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5872
|