|
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
|
RAJSAMAND
|
RJ-272500511403015100/798090-B
(बिनोल)
|
2725005000NRG24241120230827824
|
24/11/2023
|
PRAKASH CHAND PALIWAL
|
2725005WL018081
|
PRAKASH CHAND PALIWAL
|
00045
|
BARB0KANUDA
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602205483
|
|
PRAKASH CHAND PALIWA
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500513503019700/169348
(तांसोल)
|
2725005000NRG24241120230827829
|
24/11/2023
|
annu devi
|
2725005WL018082
|
annu devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602205487
|
|
ANU PALIWAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500513503019700/169373
(तांसोल)
|
2725005000NRG24241120230827830
|
24/11/2023
|
laxmi bai bhil
|
2725005WL018082
|
laxmi bai bhil
|
00045
|
BARB0KANUDA
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602205485
|
|
LAXMI BAI BHAIL WO K
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500513503019700/169385
(तांसोल)
|
2725005000NRG24241120230827831
|
24/11/2023
|
kamala bhil
|
2725005WL018082
|
kamala bhil
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602205488
|
|
KAMLA BHEEL
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500513503019700/169385-A
(तांसोल)
|
2725005000NRG24241120230827832
|
24/11/2023
|
PANI BAI
|
2725005WL018082
|
PANI BAI
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602205486
|
|
PANI BAI GAMETI WO R
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500513503019700/169391
(तांसोल)
|
2725005000NRG24241120230827833
|
24/11/2023
|
KAMALA BAI
|
2725005WL018082
|
KAMALA BAI
|
00045
|
BARB0KANUDA
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602205484
|
|
KAMALA BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500513503019700/169404
(तांसोल)
|
2725005000NRG24241120230827834
|
24/11/2023
|
Preemi bai
|
2725005WL018082
|
Preemi bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602205489
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511403015100/798091-B
(बिनोल)
|
2725005000NRG24241120230827825
|
24/11/2023
|
GOPI BAI
|
2725005WL018081
|
GOPI BAI
|
00051
|
MAHB0001921
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602205494
|
|
Mrs. GOPI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511403015100/798027
(बिनोल)
|
2725005000NRG24241120230827820
|
24/11/2023
|
INDRA NATH
|
2725005WL018081
|
INDRA NATH
|
00415
|
SBIN0011399
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602205490
|
|
MRS INDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511403015100/798028-A
(बिनोल)
|
2725005000NRG24241120230827821
|
24/11/2023
|
LEELA NATH
|
2725005WL018081
|
LEELA NATH
|
00415
|
SBIN0011399
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602205491
|
|
MRS LEELA NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511403015100/798028-B
(बिनोल)
|
2725005000NRG24241120230827822
|
24/11/2023
|
REKHA NATH
|
2725005WL018081
|
REKHA NATH
|
00415
|
SBIN0011399
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602205492
|
|
MRS REKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500511403015100/797884
(बिनोल)
|
2725005000NRG24241120230827815
|
24/11/2023
|
OM DEVI PRAJAPAT
|
2725005WL018081
|
OM DEVI PRAJAPAT
|
00415
|
SBIN0030397
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602205499
|
|
MRS OM BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511403015100/798010-A
(बिनोल)
|
2725005000NRG24241120230827817
|
24/11/2023
|
LEHARI BAI
|
2725005WL018081
|
LEHARI BAI
|
00415
|
SBIN0030397
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602205496
|
|
Mrs. LAHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511403015100/798014
(बिनोल)
|
2725005000NRG24241120230827818
|
24/11/2023
|
SHIV NATH
|
2725005WL018081
|
SHIV NATH
|
00415
|
SBIN0030397
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602205495
|
|
MR SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511403015100/798015-A
(बिनोल)
|
2725005000NRG24241120230827819
|
24/11/2023
|
PREMA NATH
|
2725005WL018081
|
PREMA NATH
|
00415
|
SBIN0030397
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602205500
|
|
MRS PREMA NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511403015100/798144-B
(बिनोल)
|
2725005000NRG24241120230827826
|
24/11/2023
|
SUSHILA PALIWAL
|
2725005WL018081
|
SUSHILA PALIWAL
|
00415
|
SBIN0030397
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602205497
|
|
MRS SUSHILA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511403015100/798182
(बिनोल)
|
2725005000NRG24241120230827827
|
24/11/2023
|
MEENA BAI VAISHNAV
|
2725005WL018081
|
MEENA BAI VAISHNAV
|
00415
|
SBIN0030397
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602205501
|
|
MRS MEENA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500513503019700/169336-B
(तांसोल)
|
2725005000NRG24241120230827828
|
24/11/2023
|
BALI BAI
|
2725005WL018082
|
BALI BAI
|
00415
|
SBIN0031211
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602205493
|
|
BALI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511403015100/798089
(बिनोल)
|
2725005000NRG24241120230827823
|
24/11/2023
|
PRAKASH PALIWAL
|
2725005WL018081
|
PRAKASH PALIWAL
|
00415
|
SBIN0031308
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602205498
|
|
Mr. PRAKASH PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511403015100/798010
(बिनोल)
|
2725005000NRG24241120230827816
|
24/11/2023
|
LAXMI DEVI
|
2725005WL018081
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602205482
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500513503019700/52570717-B
(तांसोल)
|
2725005000NRG24241120230827835
|
24/11/2023
|
CHUNNI DEVI
|
2725005WL018082
|
CHUNNI DEVI
|
00698
|
RMGB0000614
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602205502
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|