|
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-272200516302653700/137
(बासेडा)
|
2722005000NRG24110920230276583
|
12/09/2023
|
AMARY
|
2722005WL014176
|
AMARY
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784273034
|
|
AMARY
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516302653700/15
(बासेडा)
|
2722005000NRG24110920230276461
|
12/09/2023
|
rukama
|
2722005WL014166
|
rukama
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273031
|
|
rukama
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516302653700/211
(बासेडा)
|
2722005000NRG24110920230276589
|
12/09/2023
|
ramdhan jat
|
2722005WL014176
|
ramdhan jat
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273035
|
|
ramdhan jat
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200516302653700/221
(बासेडा)
|
2722005000NRG24110920230276596
|
12/09/2023
|
chotu
|
2722005WL014176
|
chotu
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273036
|
|
chotu
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200516302653700/284
(बासेडा)
|
2722005000NRG24110920230276498
|
12/09/2023
|
JHUMRI
|
2722005WL014166
|
JHUMRI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273032
|
|
JHUMRI
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200516302653700/300
(बासेडा)
|
2722005000NRG24110920230276607
|
12/09/2023
|
SEEMA
|
2722005WL014176
|
SEEMA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273033
|
|
SEEMA
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200516302653700/34
(बासेडा)
|
2722005000NRG24110920230276508
|
12/09/2023
|
GANESHI
|
2722005WL014166
|
GANESHI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273030
|
|
GANESHI
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200516302653700/393-A
(बासेडा)
|
2722005000NRG24110920230276624
|
12/09/2023
|
NIMLA
|
2722005WL014176
|
NIMLA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784273037
|
|
NIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200516302653700/212
(बासेडा)
|
2722005000NRG24110920230276591
|
12/09/2023
|
Manraj devi
|
2722005WL014176
|
Manraj devi
|
00176
|
IDIB000T599
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784273038
|
|
Manraj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200516302653700/299
(बासेडा)
|
2722005000NRG24110920230276606
|
12/09/2023
|
ASHARAM
|
2722005WL014176
|
ASHARAM
|
00415
|
SBIN0031091
|
2000
|
2000
|
Rejected
|
21/09/2023
|
|
5784273039
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200516302653700/324
(बासेडा)
|
2722005000NRG24110920230276505
|
12/09/2023
|
DEVLI
|
2722005WL014166
|
DEVLI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784273022
|
|
DEVLI
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200516302653700/451
(बासेडा)
|
2722005000NRG24110920230276529
|
12/09/2023
|
Pinki devi
|
2722005WL014166
|
Pinki devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784273023
|
|
Pinki devi
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200518702647500/1223
(पंवालिया)
|
2722005000NRG24120920230276660
|
12/09/2023
|
ANITA JAIN
|
2722005WL014179
|
ANITA JAIN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784273026
|
|
ANITA JAIN
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200518702647500/358
(पंवालिया)
|
2722005000NRG24120920230276666
|
12/09/2023
|
BAJRANG LAL
|
2722005WL014179
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784273024
|
|
BAJRANG LAL
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200518702647500/419
(पंवालिया)
|
2722005000NRG24120920230276672
|
12/09/2023
|
PHULA DEVI
|
2722005WL014179
|
PHULA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784273027
|
|
PHULA DEVI
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200518702647500/432
(पंवालिया)
|
2722005000NRG24120920230276674
|
12/09/2023
|
SHANTI DEVI
|
2722005WL014179
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784273028
|
|
SHANTI DEVI
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200518702647500/534
(पंवालिया)
|
2722005000NRG24120920230276675
|
12/09/2023
|
RamLal
|
2722005WL014179
|
RamLal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784273029
|
|
RamLal
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200518702647500/761
(पंवालिया)
|
2722005000NRG24120920230276678
|
12/09/2023
|
SITA
|
2722005WL014179
|
SITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784273025
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38520
|
38520
|
|
|
|
|
|
|
|