|
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
|
BHOPALGARH
|
RJ-271500309701948600/8851332-A
(रुदिया)
|
2715003000NRG24180920230728836
|
19/09/2023
|
MAHENDERA GODARA
|
2715003WL024482
|
MAHENDERA GODARA
|
00045
|
BARB0BJSJOD
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064493
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851334-B
(रुदिया)
|
2715003000NRG24180920230728837
|
19/09/2023
|
BALVEER
|
2715003WL024482
|
BALVEER
|
00045
|
BARB0DBASOP
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064499
|
|
BALVEER CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8851673-A
(रुदिया)
|
2715003000NRG24180920230728839
|
19/09/2023
|
Chelu Dan
|
2715003WL024482
|
Chelu Dan
|
00045
|
BARB0DBASOP
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064494
|
|
CHHELU DAN
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500309701948600/8851856-A
(रुदिया)
|
2715003000NRG24180920230728844
|
19/09/2023
|
JIYA
|
2715003WL024482
|
JIYA
|
00045
|
BARB0DBASOP
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064501
|
|
JIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3690997-B
(रुदिया)
|
2715003000NRG24180920230728850
|
19/09/2023
|
DIMPAL
|
2715003WL024482
|
DIMPAL
|
00045
|
BARB0DBASOP
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064500
|
|
MR DIMPAL WO SHOBHARAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309701948600/8851687-C
(रुदिया)
|
2715003000NRG24180920230728841
|
19/09/2023
|
Leela
|
2715003WL024482
|
Leela
|
00089
|
CBIN0283250
|
1816
|
1816
|
Processed
|
23/09/2023
|
|
5838064491
|
|
Mrs. LEELA DEVI W/O MAHENDRA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309701948600/8851856
(रुदिया)
|
2715003000NRG24180920230728843
|
19/09/2023
|
HARMANRAM
|
2715003WL024482
|
HARMANRAM
|
00114
|
RSCB0026006
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064490
|
|
HADMAN RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309701948600/88511613
(रुदिया)
|
2715003000NRG24180920230728835
|
19/09/2023
|
Sanju
|
2715003WL024482
|
Sanju
|
00415
|
SBIN0031374
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064502
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500309701948600/8851856-D
(रुदिया)
|
2715003000NRG24180920230728845
|
19/09/2023
|
JIMNI
|
2715003WL024482
|
JIMNI
|
00415
|
SBIN0031693
|
2951
|
2951
|
Rejected
|
23/09/2023
|
|
5838064495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500309701950200/3690998-D
(रुदिया)
|
2715003000NRG24180920230728851
|
19/09/2023
|
Jivan ram
|
2715003WL024482
|
Jivan ram
|
00415
|
SBIN0032035
|
1816
|
1816
|
Processed
|
23/09/2023
|
|
5838064492
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500309701948600/8881601-A
(रुदिया)
|
2715003000NRG24180920230728846
|
19/09/2023
|
BHAGIRTH
|
2715003WL024482
|
BHAGIRTH
|
00698
|
RMGB0000689
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064497
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950200/3690989-A
(रुदिया)
|
2715003000NRG24180920230728849
|
19/09/2023
|
PREKASH
|
2715003WL024482
|
PREKASH
|
00698
|
RMGB0000689
|
1816
|
1816
|
Processed
|
23/09/2023
|
|
5838064498
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950200/3691018-A
(रुदिया)
|
2715003000NRG24180920230728854
|
19/09/2023
|
KUSAL RAM
|
2715003WL024482
|
KUSAL RAM
|
00698
|
RMGB0000689
|
2951
|
2951
|
Processed
|
23/09/2023
|
|
5838064496
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
Bank of Baroda
|
BARB0BJSJOD
|
Bjs Colony, Jodhpur
|
2951
|
|
2
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
Bank of Baroda
|
BARB0DBASOP
|
ASOP
|
11804
|
|
3
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
Central Bank Of India
|
CBIN0283250
|
GEETANJALI PUBLIC SCHOOL, JODHPUR
|
1816
|
|
4
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
District Central Cooperative Bank
|
RSCB0026006
|
JCCB BHOPALGARH
|
2951
|
|
5
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
State Bank of India
|
SBIN0031374
|
MANDORE ROAD, JODHPUR
|
2951
|
|
6
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
State Bank of India
|
SBIN0031693
|
BIRANI
|
2951
|
|
7
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
State Bank of India
|
SBIN0032035
|
BHOPALGARH- JODHPUR
|
1816
|
|
8
|
BHOPALGARH
|
RJ2715003_190923APB_FTO_174989
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000689
|
BHOPALGARH
|
7718
|