|
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
|
NAGAUR
|
RJ-271400415001802000/7213923
(जोिध्ायासी)
|
2714004150NRG24240520230187508
|
24/05/2023
|
Sarwan ram
|
2714004150WL003070
|
Sarwan ram
|
00045
|
BARB0NAGAUR
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936578
|
|
Sarwan ram
|
()
|
|
2
|
NAGAUR
|
RJ-271400415001802000/7213923
(जोिध्ायासी)
|
2714004150NRG24240520230187509
|
24/05/2023
|
Sona ram
|
2714004150WL003070
|
Sona ram
|
00045
|
BARB0NAGAUR
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936577
|
|
Sona ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400415001801900/7211331-B
(जोिध्ायासी)
|
2714004150NRG24240520230187499
|
24/05/2023
|
Kishor
|
2714004150WL003070
|
Kishor
|
00078
|
CNRB0003383
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936581
|
|
Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400415001801900/7211331-B
(जोिध्ायासी)
|
2714004150NRG24240520230187500
|
24/05/2023
|
Kishan kanwr
|
2714004150WL003070
|
Kishan kanwr
|
00089
|
CBIN0282502
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936580
|
|
Kishan kanwr
|
()
|
|
5
|
NAGAUR
|
RJ-271400415001801900/7211332
(जोिध्ायासी)
|
2714004150NRG24240520230187503
|
24/05/2023
|
Chalu kanwr
|
2714004150WL003070
|
Chalu kanwr
|
00089
|
CBIN0282502
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936579
|
|
Chalu kanwr
|
()
|
|
6
|
NAGAUR
|
RJ-271400415001802000/7213922-B
(जोिध्ायासी)
|
2714004150NRG24240520230187479
|
24/05/2023
|
anop kanwar
|
2714004150WL003069
|
anop kanwar
|
00089
|
CBIN0282502
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936595
|
|
anop kanwar
|
()
|
|
7
|
NAGAUR
|
RJ-271400415001802200/7211205-A
(जोिध्ायासी)
|
2714004150NRG24240520230187492
|
24/05/2023
|
lichhma
|
2714004150WL003069
|
lichhma
|
00089
|
CBIN0282502
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936596
|
|
lichhma
|
()
|
|
8
|
NAGAUR
|
RJ-271400415001802200/7211206
(जोिध्ायासी)
|
2714004150NRG24240520230187494
|
24/05/2023
|
chhoti
|
2714004150WL003069
|
chhoti
|
00089
|
CBIN0282502
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936597
|
|
chhoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400414001802600/3819818
(मकोड़ी)
|
2714004140NRG24240520230186522
|
24/05/2023
|
NENI DEVI
|
2714004140WL003043
|
NENI DEVI
|
00176
|
IDIB000N511
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943936594
|
|
NENI DEVI
|
()
|
|
10
|
NAGAUR
|
RJ-271400414001802600/3819855-A
(मकोड़ी)
|
2714004140NRG24240520230186566
|
24/05/2023
|
BHAGIRATH
|
2714004140WL003043
|
BHAGIRATH
|
00176
|
IDIB000N511
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943936583
|
|
BHAGIRATH
|
()
|
|
11
|
NAGAUR
|
RJ-271400414001802600/3819866
(मकोड़ी)
|
2714004140NRG24240520230186576
|
24/05/2023
|
MANGI DEVI
|
2714004140WL003043
|
MANGI DEVI
|
00176
|
IDIB000N511
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1943936582
|
|
MANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
NAGAUR
|
RJ-271400415001802000/7213922-A
(जोिध्ायासी)
|
2714004150NRG24240520230187507
|
24/05/2023
|
Sayar kànwar
|
2714004150WL003070
|
Sayar kànwar
|
00415
|
SBIN0031116
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936584
|
|
MRS SAYAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400415001801900/7211348
(जोिध्ायासी)
|
2714004150NRG24240520230187505
|
24/05/2023
|
BHANI RAM
|
2714004150WL003070
|
BHANI RAM
|
00415
|
SBIN0031622
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936592
|
|
MR BHANA RAM
|
()
|
|
14
|
NAGAUR
|
RJ-271400415001802000/7213969-A
(जोिध्ायासी)
|
2714004150NRG24240520230187482
|
24/05/2023
|
Munni
|
2714004150WL003069
|
Munni
|
00415
|
SBIN0031622
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936591
|
|
MRS MUNNI WO JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
NAGAUR
|
RJ-271400415001801900/7211325
(जोिध्ायासी)
|
2714004150NRG24240520230187497
|
24/05/2023
|
NATHI
|
2714004150WL003070
|
NATHI
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936585
|
|
NATHU KANWAR
|
()
|
|
16
|
NAGAUR
|
RJ-271400415001802000/7213923-A
(जोिध्ायासी)
|
2714004150NRG24240520230187511
|
24/05/2023
|
Manju
|
2714004150WL003070
|
Manju
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936586
|
|
MANJU AKHARAM
|
()
|
|
17
|
NAGAUR
|
RJ-271400415001802000/7213928-C
(जोिध्ायासी)
|
2714004150NRG24240520230187512
|
24/05/2023
|
suman
|
2714004150WL003070
|
suman
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936590
|
|
SUMAN SUKHARAM
|
()
|
|
18
|
NAGAUR
|
RJ-271400415001802000/7213969
(जोिध्ायासी)
|
2714004150NRG24240520230187481
|
24/05/2023
|
RAJU RAM
|
2714004150WL003069
|
RAJU RAM
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936588
|
|
RAJU RAM
|
()
|
|
19
|
NAGAUR
|
RJ-271400415001802000/7213969-B
(जोिध्ायासी)
|
2714004150NRG24240520230187483
|
24/05/2023
|
Jairam
|
2714004150WL003069
|
Jairam
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936589
|
|
JAY RAM
|
()
|
|
20
|
NAGAUR
|
RJ-271400415001802000/7213969-B
(जोिध्ायासी)
|
2714004150NRG24240520230187484
|
24/05/2023
|
Surja
|
2714004150WL003069
|
Surja
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943936587
|
|
SURJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
21
|
NAGAUR
|
RJ-271400414001802600/51480822-B
(मकोड़ी)
|
2714004140NRG24240520230186596
|
24/05/2023
|
RAMI wo bhanwaru ram
|
2714004140WL003043
|
RAMI wo bhanwaru ram
|
00698
|
RMGB0000324
|
950
|
950
|
Processed
|
30/05/2023
|
|
1943936593
|
|
RAMI wo bhanwaru ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34715
|
34715
|
|
|
|
|
|
|
|