|
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-272200518002651800/209
(लाम्बाकलां)
|
2722005000NRG24100720230172791
|
10/07/2023
|
damodar
|
2722005WL008271
|
damodar
|
00045
|
BARB0BAORIX
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4797359341
|
|
damodar
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200518002651800/439
(लाम्बाकलां)
|
2722005000NRG24100720230172800
|
10/07/2023
|
prakashchand
|
2722005WL008271
|
prakashchand
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4797359338
|
|
prakashchand
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518002651800/53
(लाम्बाकलां)
|
2722005000NRG24100720230172969
|
10/07/2023
|
LALI
|
2722005WL008275
|
LALI
|
00045
|
BARB0BAORIX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797359337
|
|
LALI
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518002654400/15
(लाम्बाकलां)
|
2722005000NRG24100720230172820
|
10/07/2023
|
GRIRAJ
|
2722005WL008271
|
GRIRAJ
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797359339
|
|
GRIRAJ
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518002654500/110
(लाम्बाकलां)
|
2722005000NRG24100720230172830
|
10/07/2023
|
KALU BAIRWA
|
2722005WL008271
|
KALU BAIRWA
|
00045
|
BARB0BAORIX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797359340
|
|
KALU BAIRWA
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518002654500/30
(लाम्बाकलां)
|
2722005000NRG24100720230172841
|
10/07/2023
|
Kalpana Gurjar
|
2722005WL008271
|
Kalpana Gurjar
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797359304
|
|
Kalpana Gurjar
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518802647700/130
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173064
|
10/07/2023
|
sodhara
|
2722005WL008281
|
sodhara
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797359336
|
|
sodhara
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518802647700/280
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173023
|
10/07/2023
|
ramlal
|
2722005WL008278
|
ramlal
|
00045
|
BARB0BAORIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797359342
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517102647000/60
(दतोब)
|
2722005000NRG24100720230173396
|
10/07/2023
|
BADAM DEVI
|
2722005WL008287
|
BADAM DEVI
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797359308
|
|
BADAM DEVI
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200518800093142/1152
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173070
|
10/07/2023
|
MANSA DEVI
|
2722005WL008282
|
MANSA DEVI
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797359326
|
|
MANSA DEVI
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200518802647700/290
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173033
|
10/07/2023
|
PHORANTA DEVI
|
2722005WL008278
|
PHORANTA DEVI
|
00045
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797359313
|
|
PHORANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200518802647600/330
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172986
|
10/07/2023
|
kishan
|
2722005WL008277
|
kishan
|
00045
|
BARB0MALPUR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797359315
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200518002651800/383
(लाम्बाकलां)
|
2722005000NRG24100720230172797
|
10/07/2023
|
Ramlal
|
2722005WL008271
|
Ramlal
|
00045
|
BARB0TODARA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797359316
|
|
Ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
TODARAISINGH
|
RJ-272200518800093142/1121
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172998
|
10/07/2023
|
RAMPYARI
|
2722005WL008278
|
RAMPYARI
|
00045
|
BARB0TORDIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797359317
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200518002651701/88
(लाम्बाकलां)
|
2722005000NRG24100720230172905
|
10/07/2023
|
SHOJI JAT
|
2722005WL008274
|
SHOJI JAT
|
00176
|
IDIB000T599
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797359323
|
|
SHOJI JAT
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200518002651702/105
(लाम्बाकलां)
|
2722005000NRG24100720230172942
|
10/07/2023
|
chhoti
|
2722005WL008275
|
chhoti
|
00176
|
IDIB000T599
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797359319
|
|
chhoti
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200518002651702/40
(लाम्बाकलां)
|
2722005000NRG24100720230172946
|
10/07/2023
|
SHANKAR
|
2722005WL008275
|
SHANKAR
|
00176
|
IDIB000T599
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797359324
|
|
SHANKAR
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200518002654400/36
(लाम्बाकलां)
|
2722005000NRG24100720230172822
|
10/07/2023
|
LALI DEVI
|
2722005WL008271
|
LALI DEVI
|
00176
|
IDIB000T599
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797359320
|
|
LALI DEVI
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200518002654400/7
(लाम्बाकलां)
|
2722005000NRG24100720230172826
|
10/07/2023
|
NATHI
|
2722005WL008271
|
NATHI
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797359318
|
|
NATHI
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200518002654500/75
(लाम्बाकलां)
|
2722005000NRG24100720230172847
|
10/07/2023
|
SUNITA
|
2722005WL008271
|
SUNITA
|
00176
|
IDIB000T599
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4797359325
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14066
|
14066
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200517102647000/1301
(दतोब)
|
2722005000NRG24100720230173364
|
10/07/2023
|
ramraj
|
2722005WL008287
|
ramraj
|
00354
|
PUNB0406400
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797359321
|
|
ramraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200518002651701/16
(लाम्बाकलां)
|
2722005000NRG24100720230172892
|
10/07/2023
|
sampat jat
|
2722005WL008274
|
sampat jat
|
00415
|
SBIN0015618
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797359322
|
|
MISS SAMPAT JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200517102647000/118
(दतोब)
|
2722005000NRG24100720230173128
|
10/07/2023
|
Jagdish
|
2722005WL008284
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797359330
|
|
Jagdish
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200517102647000/118
(दतोब)
|
2722005000NRG24100720230173127
|
10/07/2023
|
Kamla
|
2722005WL008284
|
Kamla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797359310
|
|
Kamla
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517102647000/1236
(दतोब)
|
2722005000NRG24100720230173135
|
10/07/2023
|
Anwar
|
2722005WL008284
|
Anwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797359328
|
|
Anwar
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517102647000/15
(दतोब)
|
2722005000NRG24100720230173158
|
10/07/2023
|
Badri Lal
|
2722005WL008284
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797359331
|
|
Badri Lal
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517102647000/162
(दतोब)
|
2722005000NRG24100720230173162
|
10/07/2023
|
SAMPATI
|
2722005WL008284
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797359309
|
|
SAMPATI
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200517102647000/208
(दतोब)
|
2722005000NRG24100720230173380
|
10/07/2023
|
Sita
|
2722005WL008287
|
Sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797359333
|
|
Sita
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200517102647000/228
(दतोब)
|
2722005000NRG24100720230173383
|
10/07/2023
|
SATYA NARYAN
|
2722005WL008287
|
SATYA NARYAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797359329
|
|
SATYA NARYAN
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200517102647000/255
(दतोब)
|
2722005000NRG24100720230173388
|
10/07/2023
|
MEERA
|
2722005WL008287
|
MEERA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797359332
|
|
MEERA
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200517102647000/346
(दतोब)
|
2722005000NRG24100720230173319
|
10/07/2023
|
RATANI
|
2722005WL008286
|
RATANI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797359306
|
|
RATANI
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200517102647000/357
(दतोब)
|
2722005000NRG24100720230173320
|
10/07/2023
|
Vishanu
|
2722005WL008286
|
Vishanu
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797359335
|
|
Vishanu
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200517102647000/558
(दतोब)
|
2722005000NRG24100720230173392
|
10/07/2023
|
uchhab
|
2722005WL008287
|
uchhab
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797359307
|
|
uchhab
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200517102647000/620
(दतोब)
|
2722005000NRG24100720230173345
|
10/07/2023
|
Rekha
|
2722005WL008286
|
Rekha
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797359334
|
|
Rekha
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200517102647000/655
(दतोब)
|
2722005000NRG24100720230173401
|
10/07/2023
|
AARTI
|
2722005WL008287
|
AARTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797359305
|
|
AARTI
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200517102647000/82
(दतोब)
|
2722005000NRG24100720230173223
|
10/07/2023
|
Ladhu
|
2722005WL008284
|
Ladhu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797359311
|
|
Ladhu
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200517102647000/94
(दतोब)
|
2722005000NRG24100720230173228
|
10/07/2023
|
DHANNA LAL
|
2722005WL008284
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797359312
|
|
DHANNA LAL
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200518802647600/200
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172983
|
10/07/2023
|
Dharam Raj
|
2722005WL008277
|
Dharam Raj
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4797359314
|
|
Dharam Raj
|
()
|
|
39
|
TODARAISINGH
|
RJ-272200518802647600/315
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172985
|
10/07/2023
|
BHAWAR
|
2722005WL008277
|
BHAWAR
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797359327
|
|
BHAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77257
|
77257
|
|
|
|
|
|
|
|