|
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
|
NAGAUR
|
RJ-271400415301799100/3810018-B
(रोहिणी)
|
2714004153NRG24281220231519589
|
03/01/2024
|
Nirma
|
2714004WL0026309
|
Nirma
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1787946627
|
|
Nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400415301799000/3809727-B
(रोहिणी)
|
2714004153NRG24281220231519594
|
03/01/2024
|
Aashis
|
2714004WL0026309
|
Aashis
|
00415
|
SBIN0031622
|
3060
|
3060
|
Rejected
|
14/03/2024
|
|
1787946632
|
Account closed
|
|
|
|
3
|
NAGAUR
|
RJ-271400415301799000/3809727-B
(रोहिणी)
|
2714004153NRG24281220231519593
|
03/01/2024
|
Aashis
|
2714004WL0026309
|
Aashis
|
00415
|
SBIN0031622
|
2450
|
2450
|
Rejected
|
14/03/2024
|
|
1787946633
|
Account closed
|
|
|
|
4
|
NAGAUR
|
RJ-271400415301799000/3809850-A
(रोहिणी)
|
2714004153NRG24281220231519596
|
03/01/2024
|
Parkash kanwar
|
2714004WL0026309
|
Parkash kanwar
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787946635
|
|
MR RAJU SINGH SINGH
|
()
|
|
5
|
NAGAUR
|
RJ-271400415301799000/7208169-B
(रोहिणी)
|
2714004153NRG24281220231519602
|
03/01/2024
|
Mangilal
|
2714004WL0026309
|
Mangilal
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787946639
|
|
MR MANGI LAL
|
()
|
|
6
|
NAGAUR
|
RJ-271400415301799000/7208169-B
(रोहिणी)
|
2714004153NRG24281220231519601
|
03/01/2024
|
Mangilal
|
2714004WL0026309
|
Mangilal
|
00415
|
SBIN0031622
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1787946638
|
|
MR MANGI LAL
|
()
|
|
7
|
NAGAUR
|
RJ-271400415301799000/7208360-A
(रोहिणी)
|
2714004153NRG24281220231519605
|
03/01/2024
|
Manoj kumar
|
2714004WL0026309
|
Manoj kumar
|
00415
|
SBIN0031622
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1787946640
|
|
MR MANOJ KUMAR
|
()
|
|
8
|
NAGAUR
|
RJ-271400415301799000/7208419-D
(रोहिणी)
|
2714004153NRG24281220231519607
|
03/01/2024
|
Rami
|
2714004WL0026309
|
Rami
|
00415
|
SBIN0031622
|
940
|
940
|
Processed
|
14/03/2024
|
|
1787946631
|
|
MRS RAMI WO OMA RAM
|
()
|
|
9
|
NAGAUR
|
RJ-271400415301799000/7208419-D
(रोहिणी)
|
2714004153NRG24080920231003830
|
03/01/2024
|
Rami
|
2714004WL0015876
|
Rami
|
00415
|
SBIN0031622
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1787946630
|
|
MRS RAMI WO OMA RAM
|
()
|
|
10
|
NAGAUR
|
RJ-271400415301799000/7208465-B
(रोहिणी)
|
2714004153NRG24281220231519608
|
03/01/2024
|
Bhajwant Kanwar
|
2714004WL0026309
|
Bhajwant Kanwar
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787946636
|
|
MR BADAR SINGH SO SHYAM SINGH
|
()
|
|
11
|
NAGAUR
|
RJ-271400415301799100/3809940-A
(रोहिणी)
|
2714004153NRG24080920231003828
|
03/01/2024
|
Mula Ram
|
2714004WL0015876
|
Mula Ram
|
00415
|
SBIN0031622
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1787946628
|
|
MR MULA RAM SO BHIYA RAM
|
()
|
|
12
|
NAGAUR
|
RJ-271400415301799100/3810018-B
(रोहिणी)
|
2714004153NRG24281220231519588
|
03/01/2024
|
ramsukh
|
2714004WL0026309
|
ramsukh
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1787946629
|
|
MISS SEETA DEVI DO MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27430
|
27430
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400415301799000/3809853-B
(रोहिणी)
|
2714004153NRG24281220231519597
|
03/01/2024
|
Taju Kanwar
|
2714004WL0026309
|
Taju Kanwar
|
00468
|
UBIN0559245
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787946637
|
|
Taju Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
NAGAUR
|
RJ-271400418001809700/3810608
(गगवाना)
|
2714004180NRG24010120241528287
|
03/01/2024
|
FATARAM
|
2714004WL0026425
|
FATARAM
|
00703
|
AIRP0000001
|
2448
|
2448
|
Rejected
|
14/03/2024
|
|
1787946634
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35938
|
35938
|
|
|
|
|
|
|
|