|
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-272200517802646700/168-A
(कुहाडा बुजुर्ग)
|
2722005000NRG24061220230361857
|
06/12/2023
|
Nanda
|
2722005WL019026
|
Nanda
|
00045
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/02/2024
|
|
0915016209
|
|
Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517802646700/196-A
(कुहाडा बुजुर्ग)
|
2722005000NRG24061220230361873
|
06/12/2023
|
RAM KISHAN LUHAR
|
2722005WL019026
|
RAM KISHAN LUHAR
|
00045
|
BARB0JOONIY
|
2256
|
2256
|
Processed
|
28/02/2024
|
|
0915016202
|
|
RAM KISHAN LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200518102649800/299
(लक्ष्मीपुरा)
|
2722005000NRG24061220230361925
|
06/12/2023
|
rajesh
|
2722005WL019032
|
rajesh
|
00045
|
BARB0MALPUR
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915016203
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200518502655800/197
(मोरभाटियान)
|
2722005000NRG24061220230361920
|
06/12/2023
|
fornta devi
|
2722005WL019031
|
fornta devi
|
00165
|
IBKL0001471
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915016206
|
|
fornta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200517802646700/171
(कुहाडा बुजुर्ग)
|
2722005000NRG24061220230361859
|
06/12/2023
|
RAMNIWAS JAT
|
2722005WL019026
|
RAMNIWAS JAT
|
00415
|
SBIN0031091
|
1692
|
1692
|
Processed
|
28/02/2024
|
|
0915016204
|
|
MR RAM NIWAS JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200518102649800/299
(लक्ष्मीपुरा)
|
2722005000NRG24061220230361926
|
06/12/2023
|
Ramkanya Devi
|
2722005WL019032
|
Ramkanya Devi
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915016205
|
|
Ramkanya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200517702656400/36-A
(खरेडा)
|
2722005000NRG24061220230361769
|
06/12/2023
|
Durgesh kanwar
|
2722005WL019014
|
Durgesh kanwar
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915016207
|
|
Durgesh kanwar
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518502655900/59
(मोरभाटियान)
|
2722005000NRG24061220230361924
|
06/12/2023
|
PREM
|
2722005WL019031
|
PREM
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915016208
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18550
|
18550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
Bank of Baroda
|
BARB0BRGBXX
|
BARODA RAJASTHAN GRAMIN BANK
|
2256
|
|
2
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
Bank of Baroda
|
BARB0JOONIY
|
JOONIYA, DIST.AJMER, RAJASTHAN
|
2256
|
|
3
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
Bank of Baroda
|
BARB0MALPUR
|
MALPURA, DIST TONK
|
2860
|
|
4
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
IDBI Bank
|
IBKL0001471
|
ARNIYANEEL
|
2873
|
|
5
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
State Bank of India
|
SBIN0031091
|
TODARAISINGH
|
1692
|
|
6
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
Union Bank of India
|
UBIN0914169
|
Bhasu
|
2860
|
|
7
|
TODARAISINGH
|
RJ2722005_061223FTO_252922
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Khareda
|
3753
|