|
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-272200518302647400/741
(मेहरु)
|
2722005000NRG24250820230259403
|
28/08/2023
|
Lali Devi
|
2722005WL012936
|
Lali Devi
|
00045
|
BARB0MALPUR
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226157
|
|
Lali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200518302647400/759
(मेहरु)
|
2722005000NRG24250820230259310
|
28/08/2023
|
Sanwarmal bairwa
|
2722005WL012935
|
Sanwarmal bairwa
|
00045
|
BARB0TORDIX
|
2712
|
2712
|
Processed
|
02/09/2023
|
|
5080226158
|
|
Sanwarmal bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200518302647400/665
(मेहरु)
|
2722005000NRG24250820230259389
|
28/08/2023
|
PURANMAL VERMA
|
2722005WL012936
|
PURANMAL VERMA
|
00415
|
SBIN0031088
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226161
|
|
MR PURAN MAL REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200518302647400/574
(मेहरु)
|
2722005000NRG24250820230259379
|
28/08/2023
|
Niramdevi
|
2722005WL012936
|
Niramdevi
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226151
|
|
Niramdevi
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518302647400/58
(मेहरु)
|
2722005000NRG24250820230259297
|
28/08/2023
|
kelasi
|
2722005WL012935
|
kelasi
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
02/09/2023
|
|
5080226154
|
|
kelasi
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518302647400/6-A
(मेहरु)
|
2722005000NRG24250820230259381
|
28/08/2023
|
hera
|
2722005WL012936
|
hera
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226150
|
|
hera
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518302647400/67
(मेहरु)
|
2722005000NRG24250820230259306
|
28/08/2023
|
prem
|
2722005WL012935
|
prem
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
02/09/2023
|
|
5080226153
|
|
prem
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518302647400/68
(मेहरु)
|
2722005000NRG24250820230259308
|
28/08/2023
|
lada
|
2722005WL012935
|
lada
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
02/09/2023
|
|
5080226152
|
|
lada
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200518302647400/759
(मेहरु)
|
2722005000NRG24250820230259311
|
28/08/2023
|
DILKHUSH BAIRWA
|
2722005WL012935
|
DILKHUSH BAIRWA
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
02/09/2023
|
|
5080226156
|
|
DILKHUSH BAIRWA
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200518302647400/761
(मेहरु)
|
2722005000NRG24250820230259312
|
28/08/2023
|
Puja daroga
|
2722005WL012935
|
Puja daroga
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
02/09/2023
|
|
5080226155
|
|
Puja daroga
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200518302647400/770
(मेहरु)
|
2722005000NRG24250820230259410
|
28/08/2023
|
SHYOJI LAL
|
2722005WL012936
|
SHYOJI LAL
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226147
|
|
SHYOJI LAL
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200518302647401/146
(मेहरु)
|
2722005000NRG24250820230259414
|
28/08/2023
|
Foolchand
|
2722005WL012936
|
Foolchand
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226159
|
|
Foolchand
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200518302647401/146
(मेहरु)
|
2722005000NRG24250820230259413
|
28/08/2023
|
Sumitra
|
2722005WL012936
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
02/09/2023
|
|
5080226160
|
|
Sumitra
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200518302647402/207
(मेहरु)
|
2722005000NRG24250820230259324
|
28/08/2023
|
Manju
|
2722005WL012935
|
Manju
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
02/09/2023
|
|
5080226149
|
|
Manju
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200518302647402/45
(मेहरु)
|
2722005000NRG24250820230259328
|
28/08/2023
|
Nandu
|
2722005WL012935
|
Nandu
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
02/09/2023
|
|
5080226148
|
|
Nandu
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200519002653200/53
(थडोली)
|
2722005000NRG24250820230259272
|
28/08/2023
|
Bhagchand
|
2722005WL012934
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080226146
|
|
Bhagchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34662
|
34662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_280823FTO_149856
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Todaraisingh
|
2860
|
|
2
|
TODARAISINGH
|
RJ2722005_280823FTO_149856
|
State Bank of India
|
SBIN0031088
|
MALPURA
|
2628
|
|
3
|
TODARAISINGH
|
RJ2722005_280823FTO_149856
|
Bank of Baroda
|
BARB0MALPUR
|
MALPURA, DIST TONK
|
2628
|
|
4
|
TODARAISINGH
|
RJ2722005_280823FTO_149856
|
Bank of Baroda
|
BARB0TORDIX
|
TORDI BR, DIST. TONK, RAJASTHAN
|
2712
|
|
5
|
TODARAISINGH
|
RJ2722005_280823FTO_149856
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Panwalia
|
31802
|