|
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-271500932601987500/3677432
(िख्ारजा तिबना)
|
2715009000NRG24071120230853248
|
07/11/2023
|
SAYAR KANWAR
|
2715009WL030752
|
SAYAR KANWAR
|
00045
|
BARB0BALESA
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602567531
|
|
SHAYAR KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500932601987500/3677432
(िख्ारजा तिबना)
|
2715009000NRG24071120230853249
|
07/11/2023
|
SAYAR KANWAR
|
2715009WL030752
|
SAYAR KANWAR
|
00045
|
BARB0BALESA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602567530
|
|
SHAYAR KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500101001978700/9413003
(भालू राजवा)
|
2715001000NRG24071120230854043
|
07/11/2023
|
NIJAR KANWAR
|
2715001WL030805
|
NIJAR KANWAR
|
00114
|
RSCB0026013
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567523
|
|
NIJAR KANWAR W/O DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Sekhala
|
RJ-271500101001978700/9413011-A
(भालू राजवा)
|
2715001000NRG24071120230854047
|
07/11/2023
|
TAJA RAM
|
2715001WL030805
|
TAJA RAM
|
00114
|
RSCB0026013
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567524
|
|
TAJA RAM
|
UCO BANK(607066)
|
|
5
|
Sekhala
|
RJ-271500101001978700/9413011-A
(भालू राजवा)
|
2715001000NRG24071120230854048
|
07/11/2023
|
TARA
|
2715001WL030805
|
TARA
|
00114
|
RSCB0026013
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567532
|
|
TARA DEVI W/O TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500932601987500/3670615-C
(िख्ारजा तिबना)
|
2715009000NRG24071120230853242
|
07/11/2023
|
MANJU
|
2715009WL030752
|
MANJU
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602567537
|
|
MANJU WO RAVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sekhala
|
RJ-271500932601987500/3670615-C
(िख्ारजा तिबना)
|
2715009000NRG24071120230853243
|
07/11/2023
|
MANJU
|
2715009WL030752
|
MANJU
|
00354
|
PUNB0014710
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602567538
|
|
MANJU WO RAVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500932601987500/3677430-B
(िख्ारजा तिबना)
|
2715009000NRG24071120230853244
|
07/11/2023
|
MEERA KANWAR
|
2715009WL030752
|
MEERA KANWAR
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602567525
|
|
MR MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sekhala
|
RJ-271500932601987500/3677430-B
(िख्ारजा तिबना)
|
2715009000NRG24071120230853245
|
07/11/2023
|
MEERA KANWAR
|
2715009WL030752
|
MEERA KANWAR
|
00415
|
SBIN0031207
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602567526
|
|
MR MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sekhala
|
RJ-271500932601987500/9297503
(िख्ारजा तिबना)
|
2715009000NRG24071120230853250
|
07/11/2023
|
TAMA DEVI
|
2715009WL030752
|
TAMA DEVI
|
00415
|
SBIN0031207
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602567529
|
|
TAMA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sekhala
|
RJ-271500932601987500/9297503
(िख्ारजा तिबना)
|
2715009000NRG24071120230853251
|
07/11/2023
|
TAMA DEVI
|
2715009WL030752
|
TAMA DEVI
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602567528
|
|
TAMA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Sekhala
|
RJ-271500101001978600/6206186-A
(भालू राजवा)
|
2715001000NRG24071120230854041
|
07/11/2023
|
MAG SINGH
|
2715001WL030805
|
MAG SINGH
|
00462
|
UCBA0001088
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567519
|
|
MAG SINGH
|
UCO BANK(607066)
|
|
13
|
Sekhala
|
RJ-271500101001978600/6206186-A
(भालू राजवा)
|
2715001000NRG24071120230854042
|
07/11/2023
|
MIR KANWAR
|
2715001WL030805
|
MIR KANWAR
|
00462
|
UCBA0001088
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567536
|
|
Mrs. MIR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Sekhala
|
RJ-271500932601987500/3677431
(िख्ारजा तिबना)
|
2715009000NRG24071120230853246
|
07/11/2023
|
RIDMAL SINGH
|
2715009WL030752
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602567535
|
|
RIDAMAL SINGH
|
UCO BANK(607066)
|
|
15
|
Sekhala
|
RJ-271500932601987500/3677431
(िख्ारजा तिबना)
|
2715009000NRG24071120230853247
|
07/11/2023
|
RIDMAL SINGH
|
2715009WL030752
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602567534
|
|
RIDAMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9889
|
9889
|
|
|
|
|
|
|
|
|
16
|
Sekhala
|
RJ-271500101001978500/6206091
(भालू राजवा)
|
2715001000NRG24071120230854134
|
07/11/2023
|
Ramu Ram
|
2715001WL030812
|
Ramu Ram
|
00462
|
UCBA0001095
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602567521
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sekhala
|
RJ-271500101001978700/9413007-A
(भालू राजवा)
|
2715001000NRG24071120230854044
|
07/11/2023
|
MADAN LAL
|
2715001WL030805
|
MADAN LAL
|
00462
|
UCBA0001095
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567533
|
|
MADANLAL SO OMARAM
|
UCO BANK(607066)
|
|
18
|
Sekhala
|
RJ-271500101001978700/9413011-B
(भालू राजवा)
|
2715001000NRG24071120230854049
|
07/11/2023
|
khema ram
|
2715001WL030805
|
khema ram
|
00462
|
UCBA0001095
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567520
|
|
Mr. KHEMARAM BABURAM MEGHVAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
19
|
Sekhala
|
RJ-271500101001978700/9413007-A
(भालू राजवा)
|
2715001000NRG24071120230854045
|
07/11/2023
|
SAGITA
|
2715001WL030805
|
SAGITA
|
00462
|
UCBA0001196
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567522
|
|
SAGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
20
|
Sekhala
|
RJ-271500101001978700/9413011
(भालू राजवा)
|
2715001000NRG24071120230854046
|
07/11/2023
|
BABU RAM
|
2715001WL030805
|
BABU RAM
|
00698
|
RMGB0000491
|
3542
|
3542
|
Processed
|
20/02/2024
|
|
0602567527
|
|
BABU RAM S/O
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50493
|
50493
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
Bank of Baroda
|
BARB0BALESA
|
Balesar
|
3570
|
|
2
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
State Bank of India
|
SBIN0031207
|
SHERGARH
|
6630
|
|
3
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
UCO Bank
|
UCBA0001088
|
BALESAR SATTA
|
9889
|
|
4
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
UCO Bank
|
UCBA0001196
|
DECHU
|
3542
|
|
5
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
District Central Cooperative Bank
|
RSCB0026013
|
The Jodhpur Central Co-operative Bank Ltd.,Balesar
|
10626
|
|
6
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
Punjab National Bank
|
PUNB0014710
|
Balesar Satta Distt jodhpur
|
3570
|
|
7
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
UCO Bank
|
UCBA0001095
|
CHAMU
|
9124
|
|
8
|
Sekhala
|
RJ2715016_071123APB_FTO_228510
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000491
|
JAWAR NAGAR
|
3542
|