|
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-272200516302653700/110
(बासेडा)
|
2722005000NRG24260920230293098
|
26/09/2023
|
URMILA
|
2722005WL015071
|
URMILA
|
00045
|
BARB0TODARA
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7438967174
|
|
URMILA
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516302653700/137
(बासेडा)
|
2722005000NRG24260920230293228
|
26/09/2023
|
AMARY
|
2722005WL015073
|
AMARY
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967189
|
|
AMARY
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516302653700/15
(बासेडा)
|
2722005000NRG24260920230293107
|
26/09/2023
|
rukama
|
2722005WL015071
|
rukama
|
00045
|
BARB0TODARA
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7438967173
|
|
rukama
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200516302653700/211
(बासेडा)
|
2722005000NRG24260920230293234
|
26/09/2023
|
ramdhan jat
|
2722005WL015073
|
ramdhan jat
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967177
|
|
ramdhan jat
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200516302653700/221
(बासेडा)
|
2722005000NRG24260920230293239
|
26/09/2023
|
chotu
|
2722005WL015073
|
chotu
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967188
|
|
chotu
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200516302653700/284
(बासेडा)
|
2722005000NRG24260920230293151
|
26/09/2023
|
JHUMRI
|
2722005WL015071
|
JHUMRI
|
00045
|
BARB0TODARA
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7438967183
|
|
JHUMRI
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200516302653700/299
(बासेडा)
|
2722005000NRG24260920230293249
|
26/09/2023
|
dilraj devi
|
2722005WL015073
|
dilraj devi
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967178
|
|
dilraj devi
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200516302653700/300
(बासेडा)
|
2722005000NRG24260920230293250
|
26/09/2023
|
SEEMA
|
2722005WL015073
|
SEEMA
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967175
|
|
SEEMA
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200516302653700/34
(बासेडा)
|
2722005000NRG24260920230293167
|
26/09/2023
|
GANESHI
|
2722005WL015071
|
GANESHI
|
00045
|
BARB0TODARA
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7438967172
|
|
GANESHI
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200516302653700/393-A
(बासेडा)
|
2722005000NRG24260920230293265
|
26/09/2023
|
NIMLA
|
2722005WL015073
|
NIMLA
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967187
|
|
NIMLA
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200516302653700/40
(बासेडा)
|
2722005000NRG24260920230293189
|
26/09/2023
|
deva lal
|
2722005WL015071
|
deva lal
|
00045
|
BARB0TODARA
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7438967176
|
|
deva lal
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200516302653700/442
(बासेडा)
|
2722005000NRG24260920230293197
|
26/09/2023
|
HANUMAN
|
2722005WL015071
|
HANUMAN
|
00045
|
BARB0TODARA
|
760
|
760
|
Processed
|
11/11/2023
|
|
7438967170
|
|
HANUMAN
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200516302653700/457
(बासेडा)
|
2722005000NRG24260920230293277
|
26/09/2023
|
PRIYANKA CHOUDHARY
|
2722005WL015073
|
PRIYANKA CHOUDHARY
|
00045
|
BARB0TODARA
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7438967179
|
|
PRIYANKA CHOUDHARY
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517002649000/81
(दाबडदुम्बा)
|
2722005000NRG24250920230292798
|
26/09/2023
|
CHOTU LAL
|
2722005WL015045
|
CHOTU LAL
|
00045
|
BARB0TODARA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438967171
|
|
CHOTU LAL
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517302653900/38
(गोपालपुरा)
|
2722005000NRG24260920230293030
|
26/09/2023
|
KAILASH
|
2722005WL015069
|
KAILASH
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7438967190
|
|
KAILASH
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517302653900/496
(गोपालपुरा)
|
2722005000NRG24260920230293067
|
26/09/2023
|
dharmchand
|
2722005WL015069
|
dharmchand
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7438967192
|
|
dharmchand
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200517302653900/506
(गोपालपुरा)
|
2722005000NRG24260920230293074
|
26/09/2023
|
shanti
|
2722005WL015069
|
shanti
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7438967186
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26770
|
26770
|
|
|
|
|
|
|
|
|
18
|
TODARAISINGH
|
RJ-272200516302653700/299
(बासेडा)
|
2722005000NRG24260920230293248
|
26/09/2023
|
ASHARAM
|
2722005WL015073
|
ASHARAM
|
00415
|
SBIN0031091
|
1550
|
1550
|
Rejected
|
11/11/2023
|
|
7438967180
|
No Such Account
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200517002648900/224
(दाबडदुम्बा)
|
2722005000NRG24250920230292773
|
26/09/2023
|
Mahaveer Prasad
|
2722005WL015045
|
Mahaveer Prasad
|
00415
|
SBIN0031091
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438967185
|
|
MR MAHAVEER PRASAD JAT
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200517002648900/84
(दाबडदुम्बा)
|
2722005000NRG24250920230292782
|
26/09/2023
|
RODI DEVI
|
2722005WL015045
|
RODI DEVI
|
00415
|
SBIN0031091
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438967181
|
|
MRS RODI DEVI BHAMASHAH1207QX7F23731
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200517302653900/457
(गोपालपुरा)
|
2722005000NRG24260920230293049
|
26/09/2023
|
devraj
|
2722005WL015069
|
devraj
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7438967191
|
|
MR DEVRAJ GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200517002648900/84
(दाबडदुम्बा)
|
2722005000NRG24250920230292783
|
26/09/2023
|
SHIVPRASAD Jat
|
2722005WL015045
|
SHIVPRASAD Jat
|
00468
|
UBIN0914169
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438967182
|
|
SHIVPRASAD Jat
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200517002649000/52
(दाबडदुम्बा)
|
2722005000NRG24250920230292792
|
26/09/2023
|
SHANKAR
|
2722005WL015045
|
SHANKAR
|
00468
|
UBIN0914169
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438967184
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
TODARAISINGH
|
RJ-272200516302653700/324
(बासेडा)
|
2722005000NRG24260920230293164
|
26/09/2023
|
DEVLI
|
2722005WL015071
|
DEVLI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/11/2023
|
|
7438967166
|
|
DEVLI
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517002649000/43
(दाबडदुम्बा)
|
2722005000NRG24250920230292791
|
26/09/2023
|
Chhoti
|
2722005WL015045
|
Chhoti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7438967169
|
|
Chhoti
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517302653900/85
(गोपालपुरा)
|
2722005000NRG24260920230293089
|
26/09/2023
|
Motya
|
2722005WL015069
|
Motya
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
12/11/2023
|
|
7438967168
|
|
Motya
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517302653900/96
(गोपालपुरा)
|
2722005000NRG24260920230293095
|
26/09/2023
|
Badam
|
2722005WL015069
|
Badam
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7438967167
|
|
Badam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43424
|
43424
|
|
|
|
|
|
|
|