|
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
|
Sekhala
|
RJ-271500102401981201/6204425
(केतुकलां)
|
2715001000NRG24191020230801956
|
19/10/2023
|
NIRMA DEVI
|
2715001WL028229
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408344750
|
|
NIRMA DEVI
|
()
|
|
2
|
Sekhala
|
RJ-271500102401981201/6204426
(केतुकलां)
|
2715001000NRG24191020230801957
|
19/10/2023
|
KAVARI DEVI
|
2715001WL028229
|
KAVARI DEVI
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408344749
|
|
KAVARI DEVI
|
()
|
|
3
|
Sekhala
|
RJ-271500102401981201/9420078
(केतुकलां)
|
2715001000NRG24191020230802045
|
19/10/2023
|
DEEPA RAM
|
2715001WL028230
|
DEEPA RAM
|
00045
|
BARB0BALESA
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408344748
|
|
DEEPA RAM
|
()
|
|
4
|
Sekhala
|
RJ-271500102401981202/9418137-B
(केतुकलां)
|
2715001000NRG24191020230801980
|
19/10/2023
|
Dipo devi
|
2715001WL028229
|
Dipo devi
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408344776
|
|
Dipo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500101001978600/6206124-C
(भालू राजवा)
|
2715001000NRG24191020230802059
|
19/10/2023
|
Sharwan kumar
|
2715001WL028231
|
Sharwan kumar
|
00048
|
BKID0006614
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408344751
|
|
Sharwan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500102401981201/6204430-A
(केतुकलां)
|
2715001000NRG24191020230801960
|
19/10/2023
|
HAPU DEVI
|
2715001WL028229
|
HAPU DEVI
|
00354
|
PUNB0014710
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408344754
|
|
HAPU DEVI
|
()
|
|
7
|
Sekhala
|
RJ-271500102401981201/9420097-A
(केतुकलां)
|
2715001000NRG24191020230801939
|
19/10/2023
|
BHAWNA
|
2715001WL028226
|
BHAWNA
|
00354
|
PUNB0014710
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408344775
|
|
BHAWNA
|
()
|
|
8
|
Sekhala
|
RJ-271500932501987200/3665535-A
(िख्ारजाख्ाास)
|
2715009000NRG24181020230798108
|
19/10/2023
|
babalu kawnar
|
2715009WL028054
|
babalu kawnar
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408344755
|
|
babalu kawnar
|
()
|
|
9
|
Sekhala
|
RJ-271500932501987300/3665484-A
(िख्ारजाख्ाास)
|
2715009000NRG24181020230798138
|
19/10/2023
|
mohani devi
|
2715009WL028054
|
mohani devi
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408344777
|
|
mohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500102401981201/51505176
(केतुकलां)
|
2715001000NRG24191020230801998
|
19/10/2023
|
GUDDI DEVI
|
2715001WL028230
|
GUDDI DEVI
|
00354
|
PUNB0171510
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408344756
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500932501987300/9295888
(िख्ारजाख्ाास)
|
2715009000NRG24181020230798065
|
19/10/2023
|
BAJRANG DAS
|
2715009WL028051
|
BAJRANG DAS
|
00415
|
SBIN0031207
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408344759
|
|
MR BAJRANG DAS
|
()
|
|
12
|
Sekhala
|
RJ-271500932501987300/9295888
(िख्ारजाख्ाास)
|
2715009000NRG24181020230798066
|
19/10/2023
|
VITHU DEVI
|
2715009WL028051
|
VITHU DEVI
|
00415
|
SBIN0031207
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408344760
|
|
MR BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
Sekhala
|
RJ-271500101001978700/6217337-B
(भालू राजवा)
|
2715001000NRG24191020230802067
|
19/10/2023
|
meera devi bhil rupa ram
|
2715001WL028231
|
meera devi bhil rupa ram
|
00415
|
SBIN0031208
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408344772
|
|
MRS MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
Sekhala
|
RJ-271500102401981201/6204422
(केतुकलां)
|
2715001000NRG24191020230801953
|
19/10/2023
|
LILA
|
2715001WL028229
|
LILA
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408344763
|
|
MR LILA WO GAJA RAM
|
()
|
|
15
|
Sekhala
|
RJ-271500102401981201/6218897
(केतुकलां)
|
2715001000NRG24191020230801948
|
19/10/2023
|
DILIP Singh
|
2715001WL028228
|
DILIP Singh
|
00415
|
SBIN0032010
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7408344764
|
|
MR DILIP SINGH
|
()
|
|
16
|
Sekhala
|
RJ-271500102401981201/9420066
(केतुकलां)
|
2715001000NRG24191020230802041
|
19/10/2023
|
KESU KANWAR
|
2715001WL028230
|
KESU KANWAR
|
00415
|
SBIN0032010
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408344761
|
|
MRS KESHU KANWAR
|
()
|
|
17
|
Sekhala
|
RJ-271500102401981202/9418134-B
(केतुकलां)
|
2715001000NRG24191020230801977
|
19/10/2023
|
PARVATI
|
2715001WL028229
|
PARVATI
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408344762
|
|
MR GULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
18
|
Sekhala
|
RJ-271500102401981201/6204424
(केतुकलां)
|
2715001000NRG24191020230801955
|
19/10/2023
|
Chandra Devi
|
2715001WL028229
|
Chandra Devi
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408344767
|
|
CHANDRO DEVI
|
()
|
|
19
|
Sekhala
|
RJ-271500102401981201/6204429-A
(केतुकलां)
|
2715001000NRG24191020230801959
|
19/10/2023
|
CHANDU DEVI
|
2715001WL028229
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408344765
|
|
CHANDU DEVI
|
()
|
|
20
|
Sekhala
|
RJ-271500102401981201/8831118
(केतुकलां)
|
2715001000NRG24191020230802016
|
19/10/2023
|
OM GIRI
|
2715001WL028230
|
OM GIRI
|
00462
|
UCBA0001088
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408344766
|
|
OM GIRI
|
()
|
|
21
|
Sekhala
|
RJ-271500932501985000/3674541-A
(िख्ारजाख्ाास)
|
2715009000NRG24181020230797556
|
19/10/2023
|
JITENDRA SINGH
|
2715009WL028022
|
JITENDRA SINGH
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408344768
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
22
|
Sekhala
|
RJ-271500101000085240/6206067-A
(भालू राजवा)
|
2715001000NRG24191020230802097
|
19/10/2023
|
SAYER DEVI
|
2715001WL028234
|
SAYER DEVI
|
00462
|
UCBA0001095
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408344770
|
|
SAYER DEVI W/O GAJA RAM
|
()
|
|
23
|
Sekhala
|
RJ-271500101001978600/6217421-C
(भालू राजवा)
|
2715001000NRG24191020230802140
|
19/10/2023
|
TARA DEVI
|
2715001WL028237
|
TARA DEVI
|
00462
|
UCBA0001095
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408344771
|
|
TARA DEVI
|
()
|
|
24
|
Sekhala
|
RJ-271500101001978600/6217421-C
(भालू राजवा)
|
2715001000NRG24191020230802139
|
19/10/2023
|
VEERA RAM
|
2715001WL028237
|
VEERA RAM
|
00462
|
UCBA0001095
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408344769
|
|
VEERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
25
|
Sekhala
|
RJ-271500932501985000/9290531-A
(िख्ारजाख्ाास)
|
2715009000NRG24181020230798983
|
19/10/2023
|
SITA
|
2715009WL028084
|
SITA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408344753
|
|
SITA
|
()
|
|
26
|
Sekhala
|
RJ-271500932501985000/9295956-C
(िख्ारजाख्ाास)
|
2715009000NRG24181020230797576
|
19/10/2023
|
UMMEDA RAM
|
2715009WL028023
|
UMMEDA RAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408344752
|
|
UMMEDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
27
|
Sekhala
|
RJ-271500101001978600/6206125-A
(भालू राजवा)
|
2715001000NRG24191020230802062
|
19/10/2023
|
parvati
|
2715001WL028231
|
parvati
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408344773
|
|
parvati
|
()
|
|
28
|
Sekhala
|
RJ-271500102401981201/9418207-A
(केतुकलां)
|
2715001000NRG24191020230801963
|
19/10/2023
|
PRATAP SINGH
|
2715001WL028229
|
PRATAP SINGH
|
00698
|
RMGB0000491
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408344774
|
|
PRATAP SINGH
|
()
|
|
29
|
Sekhala
|
RJ-271500104000085310/51505183
(धीरपुरा)
|
2715001000NRG24191020230802050
|
19/10/2023
|
NAJU DEVI
|
2715001WL028230
|
NAJU DEVI
|
00698
|
RMGB0000491
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408344757
|
|
NAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6721
|
6721
|
|
|
|
|
|
|
|
|
30
|
Sekhala
|
RJ-271500932501987200/9290305
(िख्ारजाख्ाास)
|
2715009000NRG24181020230798130
|
19/10/2023
|
samu devi
|
2715009WL028054
|
samu devi
|
00698
|
RMGB0000672
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408344758
|
|
samu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69828
|
69828
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sekhala
|
RJ2715016_191023FTO_209933
|
Bank of India
|
BKID0006614
|
PRATAP NAGAR
|
2310
|
|
2
|
Sekhala
|
RJ2715016_191023FTO_209933
|
India Post Payments Bank
|
IPOS0000001
|
JODHPUR
|
5000
|
|
3
|
Sekhala
|
RJ2715016_191023FTO_209933
|
Bank of Baroda
|
BARB0BALESA
|
Balesar
|
9972
|
|
4
|
Sekhala
|
RJ2715016_191023FTO_209933
|
Punjab National Bank
|
PUNB0014710
|
Balesar Satta Distt jodhpur
|
8560
|
|
5
|
Sekhala
|
RJ2715016_191023FTO_209933
|
UCO Bank
|
UCBA0001095
|
CHAMU
|
6380
|
|
6
|
Sekhala
|
RJ2715016_191023FTO_209933
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000491
|
JAWAR NAGAR
|
6721
|
|
7
|
Sekhala
|
RJ2715016_191023FTO_209933
|
Punjab National Bank
|
PUNB0171510
|
Balesar Durgawatan
|
2211
|
|
8
|
Sekhala
|
RJ2715016_191023FTO_209933
|
State Bank of India
|
SBIN0031208
|
SURSAGAR
|
2200
|
|
9
|
Sekhala
|
RJ2715016_191023FTO_209933
|
State Bank of India
|
SBIN0032010
|
BALESAR
|
7922
|
|
10
|
Sekhala
|
RJ2715016_191023FTO_209933
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000672
|
SHERGARH
|
2100
|
|
11
|
Sekhala
|
RJ2715016_191023FTO_209933
|
State Bank of India
|
SBIN0031207
|
SHERGARH
|
5980
|
|
12
|
Sekhala
|
RJ2715016_191023FTO_209933
|
UCO Bank
|
UCBA0001088
|
BALESAR SATTA
|
10472
|