|
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
|
Ramsar
|
RJ-271700207702230400/5702953
(भाचभर )
|
2717002077NRG24210520230193084
|
02/06/2023
|
DEDERAM
|
2717002WL0011039
|
DEDERAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/06/2023
|
|
2311724478
|
|
DEDERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700210002232000/1811
(गंगाला )
|
2717002113NRG24230520230199955
|
02/06/2023
|
Tulachi
|
2717002WL0011276
|
Tulachi
|
00078
|
CNRB0018325
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724480
|
|
Tulachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700207302231800/5684140
(हाथमा )
|
2717002113NRG24230520230199954
|
02/06/2023
|
Shaitan Singh
|
2717002WL0011276
|
Shaitan Singh
|
00089
|
CBIN0283332
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2311724479
|
|
Shaitan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700206502226900/1044
(बूठिया )
|
2717013005NRG24170520230181836
|
02/06/2023
|
SAYRA BANO
|
2717013WL0010395
|
SAYRA BANO
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311724490
|
|
SAYRA BANO
|
()
|
|
5
|
Ramsar
|
RJ-271700207802235000/5732561
(पांधी का पार )
|
2717002078NRG24190520230186016
|
02/06/2023
|
bhure khan
|
2717002WL0010638
|
bhure khan
|
00354
|
PUNB0262100
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311724492
|
|
bhure khan
|
()
|
|
6
|
Ramsar
|
RJ-271700210302237100/294
(गागरिया )
|
2717002119NRG24190520230185502
|
02/06/2023
|
mushraf
|
2717002WL0010601
|
mushraf
|
00354
|
PUNB0262100
|
2912
|
2912
|
Processed
|
08/06/2023
|
|
2311724491
|
|
mushraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207302229800/1057
(हाथमा )
|
2717002073NRG24240520230208433
|
02/06/2023
|
VASU
|
2717002WL0011542
|
VASU
|
00415
|
SBIN0006095
|
2340
|
2340
|
Processed
|
08/06/2023
|
|
2311724486
|
|
MRS VASU VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700210002232400/5689441
(गंगाला )
|
2717002100NRG24180520230183339
|
02/06/2023
|
KHATI
|
2717002WL0010481
|
KHATI
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2311724484
|
|
MS KHATI WO
|
()
|
|
9
|
Ramsar
|
RJ-271700210002232400/5689441
(गंगाला )
|
2717002100NRG24180520230183338
|
02/06/2023
|
KHATI
|
2717002WL0010481
|
KHATI
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
08/06/2023
|
|
2311724483
|
|
MS KHATI WO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700207702230400/5726472
(भाचभर )
|
2717002077NRG24210520230193085
|
02/06/2023
|
RAHMAN
|
2717002WL0011039
|
RAHMAN
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311724495
|
|
MR RAHMAN WO HOTA
|
()
|
|
11
|
Ramsar
|
RJ-271700207702230500/5702852
(भाचभर )
|
2717013003NRG24170520230181021
|
02/06/2023
|
Keva Ram
|
2717013WL0010330
|
Keva Ram
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2311724498
|
|
MR KEVA RAM
|
()
|
|
12
|
Ramsar
|
RJ-271700208402231100/732
(सेतरा+ )
|
2717002114NRG24170520230181236
|
02/06/2023
|
RIJAVAN
|
2717002WL0010343
|
RIJAVAN
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
08/06/2023
|
|
2311724497
|
|
MR RIJAVAN RIJAVAN
|
()
|
|
13
|
Ramsar
|
RJ-271700209002233700/5724363
(चाडार मदरुप )
|
2717002078NRG24260520230213020
|
02/06/2023
|
CHANNI
|
2717002WL0011754
|
CHANNI
|
00415
|
SBIN0031491
|
2519
|
2519
|
Processed
|
08/06/2023
|
|
2311724499
|
|
MRS CHANANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10559
|
10559
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700210002231700/1788
(गंगाला )
|
2717002113NRG24220520230198324
|
02/06/2023
|
Bhaga Ram
|
2717002WL0011208
|
Bhaga Ram
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724496
|
|
MR BHAGA RAM VISHNOI
|
()
|
|
15
|
Ramsar
|
RJ-271700210002232000/10
(गंगाला )
|
2717002113NRG24220520230198328
|
02/06/2023
|
Omprakash
|
2717002WL0011208
|
Omprakash
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724494
|
|
MR OMPRAKASH BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
16
|
Ramsar
|
RJ-271700207302229800/5721655
(हाथमा )
|
2717002073NRG24240520230208434
|
02/06/2023
|
suaa
|
2717002WL0011542
|
suaa
|
00415
|
SBIN0031729
|
3120
|
3120
|
Processed
|
08/06/2023
|
|
2311724500
|
|
MRS SUAA WO BABU RAM
|
()
|
|
17
|
Ramsar
|
RJ-271700210002232000/1955
(गंगाला )
|
2717002113NRG24220520230198329
|
02/06/2023
|
Manji
|
2717002WL0011208
|
Manji
|
00415
|
SBIN0031729
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724493
|
|
MR MANJI SO ALMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271700207302229900/1124
(हाथमा )
|
2717002073NRG24300520230225957
|
02/06/2023
|
PREM KUMAR
|
2717002WL0012327
|
PREM KUMAR
|
00468
|
UBIN0918628
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
2311724501
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700207502237000/94
(भीण्डे का पार )
|
2717002119NRG24180520230182053
|
02/06/2023
|
hayat
|
2717002WL0010425
|
hayat
|
00688
|
FINO0001001
|
2912
|
2912
|
Processed
|
08/06/2023
|
|
2311724481
|
|
hayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700207502237000/130
(भीण्डे का पार )
|
2717002119NRG24180520230182052
|
02/06/2023
|
sayra
|
2717002WL0010425
|
sayra
|
00688
|
FINO0900428
|
2486
|
2486
|
Processed
|
08/06/2023
|
|
2311724482
|
|
sayra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
21
|
Ramsar
|
RJ-271700207302231900/2350
(हाथमा )
|
2717002113NRG24260520230212935
|
02/06/2023
|
Sugani Devi
|
2717002WL0011747
|
Sugani Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724489
|
|
Sugani Devi
|
()
|
|
22
|
Ramsar
|
RJ-271700210002231700/5685765
(गंगाला )
|
2717002113NRG24220520230198325
|
02/06/2023
|
Bhojraj Singh
|
2717002WL0011208
|
Bhojraj Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724485
|
|
Bhojraj Singh
|
()
|
|
23
|
Ramsar
|
RJ-271700210002231700/5686081
(गंगाला )
|
2717002113NRG24220520230198326
|
02/06/2023
|
Pura Ram
|
2717002WL0011208
|
Pura Ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724487
|
|
Pura Ram
|
()
|
|
24
|
Ramsar
|
RJ-271700210002231700/5686093
(गंगाला )
|
2717002113NRG24220520230198327
|
02/06/2023
|
Chatar Singh
|
2717002WL0011208
|
Chatar Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/06/2023
|
|
2311724488
|
|
Chatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Bank of Baroda
|
BARB0BARMER
|
BARMER, RAJASTHAN
|
3250
|
|
2
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Canara Bank
|
CNRB0018325
|
BARMER II
|
2860
|
|
3
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Central Bank Of India
|
CBIN0283332
|
BARMER
|
2640
|
|
4
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Punjab National Bank
|
PUNB0262100
|
GAGARIYA
|
7972
|
|
5
|
Ramsar
|
RJ2717013_020623FTO_55840
|
State Bank of India
|
SBIN0006095
|
BARMER CITY
|
2340
|
|
6
|
Ramsar
|
RJ2717013_020623FTO_55840
|
State Bank of India
|
SBIN0031174
|
PANGHAT ROAD, BARMER
|
5565
|
|
7
|
Ramsar
|
RJ2717013_020623FTO_55840
|
State Bank of India
|
SBIN0031491
|
RAMSAR
|
10559
|
|
8
|
Ramsar
|
RJ2717013_020623FTO_55840
|
State Bank of India
|
SBIN0031599
|
KUM, BARMER
|
5720
|
|
9
|
Ramsar
|
RJ2717013_020623FTO_55840
|
State Bank of India
|
SBIN0031729
|
COLLECTRATE, BARMER
|
5980
|
|
10
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Union Bank of India
|
UBIN0918628
|
Barmer
|
2210
|
|
11
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
2912
|
|
12
|
Ramsar
|
RJ2717013_020623FTO_55840
|
Fino Payments Bank Ltd
|
FINO0900428
|
Barmer
|
2486
|
|
13
|
Ramsar
|
RJ2717013_020623FTO_55840
|
India Post Payments Bank
|
IPOS0000001
|
BARMER
|
11440
|