|
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
|
Pawta
|
RJ-271200205501458600/111
(वीर तेजाजी नगर)
|
2712002000NRG25160420240002994
|
22/04/2024
|
Meera Devi
|
2712002WL000184
|
Meera Devi
|
00045
|
BARB0BARNAG
|
2052
|
2052
|
Processed
|
29/04/2024
|
|
3369056567
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Pawta
|
RJ-271200205501458600/260
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003002
|
22/04/2024
|
PREM DEVI
|
2712002WL000184
|
PREM DEVI
|
00045
|
BARB0BARNAG
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3369056562
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pawta
|
RJ-271200205501458600/320
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003005
|
22/04/2024
|
barpho devi
|
2712002WL000184
|
barpho devi
|
00045
|
BARB0BARNAG
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3369056572
|
|
BARPHO DEVI WO POORA
|
BANK OF BARODA(606985)
|
|
4
|
Pawta
|
RJ-271200205501458600/370
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003008
|
22/04/2024
|
MANBHARI DEVI
|
2712002WL000184
|
MANBHARI DEVI
|
00045
|
BARB0BARNAG
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3369056571
|
|
MANBHARI DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
5
|
Pawta
|
RJ-271200205501458600/558
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003012
|
22/04/2024
|
BIRMA DEVI
|
2712002WL000184
|
BIRMA DEVI
|
00045
|
BARB0BARNAG
|
224
|
224
|
Processed
|
29/04/2024
|
|
3369056565
|
|
BIRMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Pawta
|
RJ-271200208400079076/22
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003018
|
22/04/2024
|
PATASI DEVI
|
2712002WL000184
|
PATASI DEVI
|
00045
|
BARB0BARNAG
|
452
|
452
|
Processed
|
29/04/2024
|
|
3369056570
|
|
PATASI DEVI WO HET R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
7
|
Pawta
|
RJ-271200205501458600/316
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003004
|
22/04/2024
|
RASHAM DEVI
|
2712002WL000184
|
RASHAM DEVI
|
00045
|
BARB0KOTPUT
|
672
|
672
|
Processed
|
29/04/2024
|
|
3369056579
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Pawta
|
RJ-271200205501458600/367
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003007
|
22/04/2024
|
Dholi Devi
|
2712002WL000184
|
Dholi Devi
|
00045
|
BARB0KOTPUT
|
2052
|
2052
|
Processed
|
29/04/2024
|
|
3369056563
|
|
DHOLI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Pawta
|
RJ-271200205501458600/525
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003011
|
22/04/2024
|
KOUSHLYA DEVI
|
2712002WL000184
|
KOUSHLYA DEVI
|
00045
|
BARB0KOTPUT
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3369056566
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Pawta
|
RJ-271200205501458600/67
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003013
|
22/04/2024
|
SARBATI DEVI
|
2712002WL000184
|
SARBATI DEVI
|
00045
|
BARB0KOTPUT
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3369056564
|
|
SARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
11
|
Pawta
|
RJ-271200205501458600/234
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003000
|
22/04/2024
|
Geeta Devi
|
2712002WL000184
|
Geeta Devi
|
00078
|
CNRB0003815
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3369056577
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
12
|
Pawta
|
RJ-271200208400079076/41
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003019
|
22/04/2024
|
SURENDRA
|
2712002WL000184
|
SURENDRA
|
00078
|
CNRB0003815
|
2886
|
2886
|
Processed
|
29/04/2024
|
|
3369056569
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pawta
|
RJ-271200208400079076/60
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003020
|
22/04/2024
|
MEERA DEVI
|
2712002WL000184
|
MEERA DEVI
|
00078
|
CNRB0003815
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3369056578
|
|
MEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
14
|
Pawta
|
RJ-271200205501458600/511
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003010
|
22/04/2024
|
LALITA DEVI
|
2712002WL000184
|
LALITA DEVI
|
00089
|
CBIN0280431
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3369056568
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Pawta
|
RJ-271200205501458600/290
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003003
|
22/04/2024
|
MEENA DEVI
|
2712002WL000184
|
MEENA DEVI
|
00354
|
PUNB0223510
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3369056561
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Pawta
|
RJ-271200205501458600/134
(वीर तेजाजी नगर)
|
2712002000NRG25160420240002995
|
22/04/2024
|
SHARVEN DEVI
|
2712002WL000184
|
SHARVEN DEVI
|
00415
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
29/04/2024
|
|
3369056581
|
|
SHRAWAN I DEV KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Pawta
|
RJ-271200205501458600/191
(वीर तेजाजी नगर)
|
2712002000NRG25160420240002997
|
22/04/2024
|
MEVA DEVI
|
2712002WL000184
|
MEVA DEVI
|
00415
|
SBIN0RRMRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3369056558
|
|
MEVA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Pawta
|
RJ-271200205501458600/200
(वीर तेजाजी नगर)
|
2712002000NRG25160420240002999
|
22/04/2024
|
Sarti Devi
|
2712002WL000184
|
Sarti Devi
|
00415
|
SBIN0RRMRGB
|
912
|
912
|
Processed
|
29/04/2024
|
|
3369056557
|
|
SARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Pawta
|
RJ-271200205701458100/835
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003015
|
22/04/2024
|
resmi
|
2712002WL000184
|
resmi
|
00415
|
SBIN0RRMRGB
|
1808
|
1808
|
Processed
|
29/04/2024
|
|
3369056560
|
|
Mrs. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Pawta
|
RJ-271200205701458100/836
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003016
|
22/04/2024
|
SEEMA
|
2712002WL000184
|
SEEMA
|
00415
|
SBIN0RRMRGB
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3369056559
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
21
|
Pawta
|
RJ-271200205501458600/380
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003009
|
22/04/2024
|
MISHRI
|
2712002WL000184
|
MISHRI
|
00468
|
UBIN0570052
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3369056573
|
|
MISHRI DEVI WO CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
22
|
Pawta
|
RJ-271200205501458600/95
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003014
|
22/04/2024
|
PREM DEVI
|
2712002WL000184
|
PREM DEVI
|
00698
|
RMGB0000458
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3369056556
|
|
PREM DEVI W/O RAJU BALAI URF RAJENDAR B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
Pawta
|
RJ-271200205501458600/153
(वीर तेजाजी नगर)
|
2712002000NRG25160420240002996
|
22/04/2024
|
SANTRA DEVI
|
2712002WL000184
|
SANTRA DEVI
|
00698
|
RMGB0000461
|
2486
|
2486
|
Processed
|
29/04/2024
|
|
3369056582
|
|
SANTRA W/O NANDA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Pawta
|
RJ-271200205501458600/194
(वीर तेजाजी नगर)
|
2712002000NRG25160420240002998
|
22/04/2024
|
BHAGOTI DEVI
|
2712002WL000184
|
BHAGOTI DEVI
|
00698
|
RMGB0000461
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3369056580
|
|
BHAGOTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Pawta
|
RJ-271200205501458600/254
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003001
|
22/04/2024
|
BARFI DEVI
|
2712002WL000184
|
BARFI DEVI
|
00698
|
RMGB0000461
|
2220
|
2220
|
Processed
|
29/04/2024
|
|
3369056575
|
|
BHARFI DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
Pawta
|
RJ-271200205501458600/364
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003006
|
22/04/2024
|
MEENA DEVI
|
2712002WL000184
|
MEENA DEVI
|
00698
|
RMGB0000461
|
896
|
896
|
Processed
|
29/04/2024
|
|
3369056574
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Pawta
|
RJ-271200208400079076/184
(वीर तेजाजी नगर)
|
2712002000NRG25160420240003017
|
22/04/2024
|
Prem
|
2712002WL000184
|
Prem
|
00698
|
RMGB0000461
|
1808
|
1808
|
Processed
|
29/04/2024
|
|
3369056576
|
|
PREM MALI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48364
|
48364
|
|
|
|
|
|
|
|