|
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
|
RIYAN
|
RJ-271400830501841400/7084251-a
(जसवंताबाद)
|
2714008000NRG23260520232967653
|
26/05/2023
|
MANISH VAISHNAV
|
2714008WL0071962
|
MANISH VAISHNAV
|
00032
|
UTIB0001255
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1985763854
|
|
MANISH VAISHNAV
|
()
|
|
2
|
RIYAN
|
RJ-271400830501841400/7084251-a
(जसवंताबाद)
|
2714008000NRG23260520232967650
|
26/05/2023
|
MANISH VAISHNAV
|
2714008WL0071962
|
MANISH VAISHNAV
|
00032
|
UTIB0001255
|
2160
|
2160
|
Processed
|
31/05/2023
|
|
1985763848
|
|
MANISH VAISHNAV
|
()
|
|
3
|
RIYAN
|
RJ-271400830501841400/7084251-a
(जसवंताबाद)
|
2714008000NRG23260520232967652
|
26/05/2023
|
MANISH VAISHNAV
|
2714008WL0071962
|
MANISH VAISHNAV
|
00032
|
UTIB0001255
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1985763853
|
|
MANISH VAISHNAV
|
()
|
|
4
|
RIYAN
|
RJ-271400830501841400/7084251-a
(जसवंताबाद)
|
2714008000NRG23260520232967651
|
26/05/2023
|
MANISH VAISHNAV
|
2714008WL0071962
|
MANISH VAISHNAV
|
00032
|
UTIB0001255
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985763852
|
|
MANISH VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23260520232967655
|
26/05/2023
|
SANGEETA
|
2714008WL0071964
|
SANGEETA
|
00176
|
IDIB000N159
|
2340
|
2340
|
Rejected
|
31/05/2023
|
|
1985763831
|
A/c Blocked or Frozen
|
|
|
|
6
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23260520232967657
|
26/05/2023
|
SANGEETA
|
2714008WL0071964
|
SANGEETA
|
00176
|
IDIB000N159
|
1980
|
1980
|
Rejected
|
31/05/2023
|
|
1985763833
|
A/c Blocked or Frozen
|
|
|
|
7
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23260520232967658
|
26/05/2023
|
SANGEETA
|
2714008WL0071964
|
SANGEETA
|
00176
|
IDIB000N159
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
1985763832
|
A/c Blocked or Frozen
|
|
|
|
8
|
RIYAN
|
RJ-271400831101844300/3971272-D
(लाम्पोलाई)
|
2714008000NRG23260520232967656
|
26/05/2023
|
SANGEETA
|
2714008WL0071964
|
SANGEETA
|
00176
|
IDIB000N159
|
1782
|
1782
|
Rejected
|
31/05/2023
|
|
1985763829
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400831101844300/7083131
(लाम्पोलाई)
|
2714008000NRG23260520232967665
|
26/05/2023
|
KANCHAN KANWAR
|
2714008WL0071964
|
KANCHAN KANWAR
|
00415
|
SBIN0018443
|
594
|
594
|
Processed
|
31/05/2023
|
|
1985763844
|
|
MRS KANCHAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831201843100/7228691
(जड़ाउ कलां)
|
2714008000NRG23260520232967641
|
26/05/2023
|
santu Devi
|
2714008WL0071961
|
santu Devi
|
00415
|
SBIN0031121
|
2150
|
2150
|
Rejected
|
31/05/2023
|
|
1985763846
|
No Such Account
|
|
|
|
11
|
RIYAN
|
RJ-271400831201843100/7228691
(जड़ाउ कलां)
|
2714008000NRG23260520232967642
|
26/05/2023
|
santu Devi
|
2714008WL0071961
|
santu Devi
|
00415
|
SBIN0031121
|
1890
|
1890
|
Rejected
|
31/05/2023
|
|
1985763845
|
No Such Account
|
|
|
|
12
|
RIYAN
|
RJ-271400831301844200/7078204-A
(अरनियाला)
|
2714008000NRG23260520232967632
|
26/05/2023
|
SUSHIL
|
2714008WL0071959
|
SUSHIL
|
00415
|
SBIN0031121
|
2475
|
2475
|
Processed
|
31/05/2023
|
|
1985763847
|
|
MR SUSHIL JIWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400831101844300/7079552
(लाम्पोलाई)
|
2714008000NRG23260520232967660
|
26/05/2023
|
Girdhari das
|
2714008WL0071964
|
Girdhari das
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985763850
|
|
GIRDHARI DAS
|
()
|
|
14
|
RIYAN
|
RJ-271400831101844300/7079552
(लाम्पोलाई)
|
2714008000NRG23260520232967661
|
26/05/2023
|
Girdhari das
|
2714008WL0071964
|
Girdhari das
|
00462
|
UCBA0003286
|
550
|
550
|
Processed
|
31/05/2023
|
|
1985763849
|
|
GIRDHARI DAS
|
()
|
|
15
|
RIYAN
|
RJ-271400831101844300/7079552
(लाम्पोलाई)
|
2714008000NRG23260520232967659
|
26/05/2023
|
Girdhari das
|
2714008WL0071964
|
Girdhari das
|
00462
|
UCBA0003286
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985763851
|
|
GIRDHARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
16
|
RIYAN
|
RJ-271400831301844200/7078177
(अरनियाला)
|
2714008000NRG23260520232967631
|
26/05/2023
|
SITARAM
|
2714008WL0071959
|
SITARAM
|
00555
|
YESB0000323
|
2025
|
2025
|
Processed
|
31/05/2023
|
|
1985763855
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
17
|
RIYAN
|
RJ-271400830801845300/7070321-C
(रिंयाबड़ी)
|
2714008000NRG23260520232967610
|
26/05/2023
|
Siya Ram Mali
|
2714008WL0071953
|
Siya Ram Mali
|
00666
|
IDFB0043411
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985763830
|
|
Siya Ram Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
RIYAN
|
RJ-271400830501841100/3967840-A
(जसवंताबाद)
|
2714008000NRG23260520232967649
|
26/05/2023
|
LALITA
|
2714008WL0071962
|
LALITA
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985763834
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400831101844300/7083131
(लाम्पोलाई)
|
2714008000NRG23260520232967663
|
26/05/2023
|
ASHOK KANWAR
|
2714008WL0071964
|
ASHOK KANWAR
|
00698
|
RMGB0000062
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985763860
|
|
ASHOK KANWAR
|
()
|
|
20
|
RIYAN
|
RJ-271400831101844300/7083131
(लाम्पोलाई)
|
2714008000NRG23260520232967664
|
26/05/2023
|
ASHOK KANWAR
|
2714008WL0071964
|
ASHOK KANWAR
|
00698
|
RMGB0000062
|
1782
|
1782
|
Processed
|
31/05/2023
|
|
1985763859
|
|
ASHOK KANWAR
|
()
|
|
21
|
RIYAN
|
RJ-271400831101844300/7083131
(लाम्पोलाई)
|
2714008000NRG23260520232967662
|
26/05/2023
|
ASHOK KANWAR
|
2714008WL0071964
|
ASHOK KANWAR
|
00698
|
RMGB0000062
|
1210
|
1210
|
Processed
|
31/05/2023
|
|
1985763858
|
|
ASHOK KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5332
|
5332
|
|
|
|
|
|
|
|
|
22
|
RIYAN
|
RJ-271400829901841800/51493267
(भंवाल)
|
2714008000NRG23260520232967654
|
26/05/2023
|
OMPRKESH
|
2714008WL0071963
|
OMPRKESH
|
00698
|
RMGB0000342
|
1190
|
1190
|
Rejected
|
31/05/2023
|
|
1985763857
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400831201843100/7072227-A
(जड़ाउ कलां)
|
2714008000NRG23260520232967639
|
26/05/2023
|
Saroj Devi
|
2714008WL0071961
|
Saroj Devi
|
00698
|
RMGB0000375
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1985763836
|
|
Saroj Devi
|
()
|
|
24
|
RIYAN
|
RJ-271400831201843100/7072227-A
(जड़ाउ कलां)
|
2714008000NRG23260520232967640
|
26/05/2023
|
Saroj Devi
|
2714008WL0071961
|
Saroj Devi
|
00698
|
RMGB0000375
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1985763835
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
25
|
RIYAN
|
RJ-271400831201843400/7083417
(जड़ाउ कलां)
|
2714008000NRG23260520232967643
|
26/05/2023
|
harjiram
|
2714008WL0071961
|
harjiram
|
00698
|
RMGB0000490
|
2587
|
2587
|
Processed
|
31/05/2023
|
|
1985763839
|
|
harjiram
|
()
|
|
26
|
RIYAN
|
RJ-271400831201843400/7083417
(जड़ाउ कलां)
|
2714008000NRG23260520232967644
|
26/05/2023
|
harjiram
|
2714008WL0071961
|
harjiram
|
00698
|
RMGB0000490
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985763840
|
|
harjiram
|
()
|
|
27
|
RIYAN
|
RJ-271400831201843400/7083435-A
(जड़ाउ कलां)
|
2714008000NRG23260520232967646
|
26/05/2023
|
MANJU DEVI
|
2714008WL0071961
|
MANJU DEVI
|
00698
|
RMGB0000490
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985763841
|
|
MANJU DEVI
|
()
|
|
28
|
RIYAN
|
RJ-271400831201843400/7083435-A
(जड़ाउ कलां)
|
2714008000NRG23260520232967645
|
26/05/2023
|
SUVA LAL
|
2714008WL0071961
|
SUVA LAL
|
00698
|
RMGB0000490
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985763842
|
|
SUVA LAL
|
()
|
|
29
|
RIYAN
|
RJ-271400831201843500/3969743-C
(जड़ाउ कलां)
|
2714008000NRG23260520232967648
|
26/05/2023
|
Surgyan
|
2714008WL0071961
|
Surgyan
|
00698
|
RMGB0000490
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985763838
|
|
Surgyan
|
()
|
|
30
|
RIYAN
|
RJ-271400831201843500/3969743-C
(जड़ाउ कलां)
|
2714008000NRG23260520232967647
|
26/05/2023
|
Surgyan
|
2714008WL0071961
|
Surgyan
|
00698
|
RMGB0000490
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985763837
|
|
Surgyan
|
()
|
|
31
|
RIYAN
|
RJ-271400831301843800/3970872
(अरनियाला)
|
2714008000NRG23260520232967629
|
26/05/2023
|
BALA RAM
|
2714008WL0071959
|
BALA RAM
|
00698
|
RMGB0000490
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985763856
|
|
BALA RAM
|
()
|
|
32
|
RIYAN
|
RJ-271400831301844200/7078159
(अरनियाला)
|
2714008000NRG23260520232967630
|
26/05/2023
|
PARMA DEVI
|
2714008WL0071959
|
PARMA DEVI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
31/05/2023
|
|
1985763843
|
|
PARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62638
|
62638
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RIYAN
|
RJ2714008_260523FTO_51028
|
AXIS BANK
|
UTIB0001255
|
MERTA CITY
|
9603
|
|
2
|
RIYAN
|
RJ2714008_260523FTO_51028
|
Indian Bank
|
IDIB000N159
|
Nagaur
|
7302
|
|
3
|
RIYAN
|
RJ2714008_260523FTO_51028
|
State Bank of India
|
SBIN0018443
|
RAS
|
594
|
|
4
|
RIYAN
|
RJ2714008_260523FTO_51028
|
State Bank of India
|
SBIN0031121
|
RIYAN BARI
|
6515
|
|
5
|
RIYAN
|
RJ2714008_260523FTO_51028
|
UCO Bank
|
UCBA0003286
|
PADUKALAN
|
4150
|
|
6
|
RIYAN
|
RJ2714008_260523FTO_51028
|
Yes Bank Ltd.
|
YESB0000323
|
Merta City
|
2025
|
|
7
|
RIYAN
|
RJ2714008_260523FTO_51028
|
IDFC Bank
|
IDFB0043411
|
Jaipur Tonk Road Branch
|
2200
|
|
8
|
RIYAN
|
RJ2714008_260523FTO_51028
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
2310
|
|
9
|
RIYAN
|
RJ2714008_260523FTO_51028
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000062
|
RAS
|
5332
|
|
10
|
RIYAN
|
RJ2714008_260523FTO_51028
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
JASNAGAR
|
1190
|
|
11
|
RIYAN
|
RJ2714008_260523FTO_51028
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
RIYAN BARI
|
4470
|
|
12
|
RIYAN
|
RJ2714008_260523FTO_51028
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000490
|
SENSARA
|
16947
|