|
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
|
BHINAY
|
RJ-272100205102558900/1127
(राताकोट)
|
2721002051NRG24221220231325791
|
25/12/2023
|
Geeta Devi
|
2721002051WL025948
|
Geeta Devi
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735272734
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100205102559000/1084
(राताकोट)
|
2721002051NRG24221220231326328
|
25/12/2023
|
parwati
|
2721002051WL025954
|
parwati
|
00045
|
BARB0BIJAJM
|
1892
|
1892
|
Processed
|
13/03/2024
|
|
1735272735
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100205102558900/1355
(राताकोट)
|
2721002051NRG24221220231325837
|
25/12/2023
|
KIRAN KUMARI SHARMA
|
2721002051WL025948
|
KIRAN KUMARI SHARMA
|
00045
|
BARB0ROPANX
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735272752
|
|
KIRAN KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100205102559000/1425
(राताकोट)
|
2721002051NRG24221220231325909
|
25/12/2023
|
MAYA BAIAWA
|
2721002051WL025949
|
MAYA BAIAWA
|
00176
|
IDIB000K818
|
1870
|
1870
|
Rejected
|
13/03/2024
|
|
1735272757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100205102559000/1096
(राताकोट)
|
2721002051NRG24221220231326333
|
25/12/2023
|
luxmi
|
2721002051WL025954
|
luxmi
|
00354
|
PUNB0688300
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735272751
|
|
luxmi
|
()
|
|
6
|
BHINAY
|
RJ-272100205102559000/1400
(राताकोट)
|
2721002051NRG24221220231326354
|
25/12/2023
|
VISHNU KUMARI JAT
|
2721002051WL025954
|
VISHNU KUMARI JAT
|
00354
|
PUNB0688300
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735272753
|
|
VISHNU KUMARI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100205102558900/1229
(राताकोट)
|
2721002051NRG24221220231325814
|
25/12/2023
|
nita
|
2721002051WL025948
|
nita
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1735272744
|
|
nita
|
()
|
|
8
|
BHINAY
|
RJ-272100205102559000/1015
(राताकोट)
|
2721002051NRG24221220231326322
|
25/12/2023
|
bali
|
2721002051WL025954
|
bali
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
13/03/2024
|
|
1735272741
|
|
bali
|
()
|
|
9
|
BHINAY
|
RJ-272100205102559000/1206
(राताकोट)
|
2721002051NRG24221220231326344
|
25/12/2023
|
sita
|
2721002051WL025954
|
sita
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735272746
|
|
sita
|
()
|
|
10
|
BHINAY
|
RJ-272100205102559000/1262
(राताकोट)
|
2721002051NRG24221220231326349
|
25/12/2023
|
mamta devi
|
2721002051WL025954
|
mamta devi
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
13/03/2024
|
|
1735272750
|
|
mamta devi
|
()
|
|
11
|
BHINAY
|
RJ-272100205102559000/1416
(राताकोट)
|
2721002051NRG24221220231326472
|
25/12/2023
|
GEETA SHARMA
|
2721002051WL025955
|
GEETA SHARMA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1735272755
|
|
GEETA SHARMA
|
()
|
|
12
|
BHINAY
|
RJ-272100205102559000/1422
(राताकोट)
|
2721002051NRG24221220231325908
|
25/12/2023
|
ARTI PRAJAPAT
|
2721002051WL025949
|
ARTI PRAJAPAT
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272756
|
|
ARTI PRAJAPAT
|
()
|
|
13
|
BHINAY
|
RJ-272100205102559000/1431
(राताकोट)
|
2721002051NRG24221220231325910
|
25/12/2023
|
Suraj Mal Kumhar
|
2721002051WL025949
|
Suraj Mal Kumhar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272754
|
|
Suraj Mal Kumhar
|
()
|
|
14
|
BHINAY
|
RJ-272100205102559000/238
(राताकोट)
|
2721002051NRG24221220231326363
|
25/12/2023
|
MADAN
|
2721002051WL025954
|
MADAN
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735272737
|
|
MADAN
|
()
|
|
15
|
BHINAY
|
RJ-272100205102559000/272
(राताकोट)
|
2721002051NRG24221220231325924
|
25/12/2023
|
SUMITRA
|
2721002051WL025949
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272747
|
|
SUMITRA
|
()
|
|
16
|
BHINAY
|
RJ-272100205102559000/309
(राताकोट)
|
2721002051NRG24221220231326482
|
25/12/2023
|
jamni
|
2721002051WL025955
|
jamni
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1735272742
|
|
jamni
|
()
|
|
17
|
BHINAY
|
RJ-272100205102559000/310
(राताकोट)
|
2721002051NRG24221220231326483
|
25/12/2023
|
SANWARLAL
|
2721002051WL025955
|
SANWARLAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1735272736
|
|
SANWARLAL
|
()
|
|
18
|
BHINAY
|
RJ-272100205102559000/439
(राताकोट)
|
2721002051NRG24221220231325954
|
25/12/2023
|
MEHRUN
|
2721002051WL025949
|
MEHRUN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272743
|
|
MEHRUN
|
()
|
|
19
|
BHINAY
|
RJ-272100205102559000/461
(राताकोट)
|
2721002051NRG24221220231325958
|
25/12/2023
|
MO BANO
|
2721002051WL025949
|
MO BANO
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272745
|
|
MO BANO
|
()
|
|
20
|
BHINAY
|
RJ-272100205102559000/506
(राताकोट)
|
2721002051NRG24221220231325964
|
25/12/2023
|
maya
|
2721002051WL025949
|
maya
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272739
|
|
maya
|
()
|
|
21
|
BHINAY
|
RJ-272100205102559000/698
(राताकोट)
|
2721002051NRG24221220231325981
|
25/12/2023
|
radhakishan
|
2721002051WL025949
|
radhakishan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272748
|
|
radhakishan
|
()
|
|
22
|
BHINAY
|
RJ-272100205102559000/832
(राताकोट)
|
2721002051NRG24221220231325991
|
25/12/2023
|
LAD
|
2721002051WL025949
|
LAD
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272738
|
|
LAD
|
()
|
|
23
|
BHINAY
|
RJ-272100205102559000/844
(राताकोट)
|
2721002051NRG24221220231326429
|
25/12/2023
|
kelasi
|
2721002051WL025954
|
kelasi
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735272749
|
|
kelasi
|
()
|
|
24
|
BHINAY
|
RJ-272100205102559000/886
(राताकोट)
|
2721002051NRG24221220231326004
|
25/12/2023
|
alka
|
2721002051WL025949
|
alka
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1735272740
|
|
alka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33606
|
33606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Bank of Baroda
|
BARB0BHINAI
|
BHINAI, RAJASTHAN
|
2040
|
|
2
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Bank of Baroda
|
BARB0BIJAJM
|
BIJAINAGAR, DIST. AJMER, RAJASTHAN
|
1892
|
|
3
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Bank of Baroda
|
BARB0ROPANX
|
ROPAN, DIST. BHILWARA, RAJASTHAN
|
2040
|
|
4
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Indian Bank
|
IDIB000K818
|
Kudi Bhagtasani
|
1870
|
|
5
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Punjab National Bank
|
PUNB0688300
|
BIJAYNAGAR AJMER
|
4128
|
|
6
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bhilwara
|
1870
|
|
7
|
BHINAY
|
RJ2721002_251223FTO_266746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bijay Nagar
|
31736
|