|
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
|
RAJSAMAND
|
RJ-272500511003012900/187868
(बामनटुकड़ा)
|
2725005000NRG24220320241213937
|
23/03/2024
|
NARU GURJAR
|
2725005WL026876
|
NARU GURJAR
|
00045
|
BARB0AMETXX
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161865474
|
|
MRS NARU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511003012900/187877-A
(बामनटुकड़ा)
|
2725005000NRG24220320241213941
|
23/03/2024
|
Ghisi Bai
|
2725005WL026876
|
Ghisi Bai
|
00045
|
BARB0KANUDA
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161865475
|
|
MRS GISI BAI GURJAR WO MANGILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/798090-B
(बिनोल)
|
2725005000NRG24220320241213936
|
23/03/2024
|
PRAKASH CHAND PALIWAL
|
2725005WL026875
|
PRAKASH CHAND PALIWAL
|
00045
|
BARB0KANUDA
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161865473
|
|
PRAKASH CHAND PALIWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511003012900/187871
(बामनटुकड़ा)
|
2725005000NRG24220320241213938
|
23/03/2024
|
VAGTAVARI GURJAR
|
2725005WL026876
|
VAGTAVARI GURJAR
|
00415
|
SBIN0031686
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161865481
|
|
MRS VAGATAWARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500511003012900/187873-A
(बामनटुकड़ा)
|
2725005000NRG24220320241213939
|
23/03/2024
|
Laxmi Bai Gurjar
|
2725005WL026876
|
Laxmi Bai Gurjar
|
00415
|
SBIN0031686
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161865482
|
|
MRS LAXMI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511003012900/187876
(बामनटुकड़ा)
|
2725005000NRG24220320241213940
|
23/03/2024
|
SITA GURJAR
|
2725005WL026876
|
SITA GURJAR
|
00415
|
SBIN0031686
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161865476
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511003012900/187886-A
(बामनटुकड़ा)
|
2725005000NRG24220320241213942
|
23/03/2024
|
shanti gurjar
|
2725005WL026876
|
shanti gurjar
|
00415
|
SBIN0031686
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161865479
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511003012900/187902
(बामनटुकड़ा)
|
2725005000NRG24220320241213943
|
23/03/2024
|
GITA BAI GURJAR
|
2725005WL026876
|
GITA BAI GURJAR
|
00415
|
SBIN0031686
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161865478
|
|
MRS GITA BAI GURJAR WO SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511003012900/187906
(बामनटुकड़ा)
|
2725005000NRG24220320241213944
|
23/03/2024
|
BHAGU GURJAR
|
2725005WL026876
|
BHAGU GURJAR
|
00415
|
SBIN0031686
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161865477
|
|
MRS BHAGU GURJAR WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511003012900/187906-B
(बामनटुकड़ा)
|
2725005000NRG24220320241213945
|
23/03/2024
|
GEETA
|
2725005WL026876
|
GEETA
|
00415
|
SBIN0031686
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161865480
|
|
MR JAGDISH GURJAR SO RAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511003012900/187907
(बामनटुकड़ा)
|
2725005000NRG24220320241213946
|
23/03/2024
|
Parshi Bai
|
2725005WL026876
|
Parshi Bai
|
00415
|
SBIN0031686
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3161865483
|
|
MS PARSI WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25767
|
25767
|
|
|
|
|
|
|
|