|
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
|
Sarwad
|
RJ-272100205902570200/1710
(जोताया)
|
2721002059NRG24170520230087551
|
18/05/2023
|
KANHAIYA LAL
|
2721002WL0001949
|
KANHAIYA LAL
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Processed
|
24/05/2023
|
|
1820632842
|
|
KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101002571700/299
(बिडला)
|
2721001010NRG24170520230087269
|
18/05/2023
|
RAMKISHAN
|
2721001WL0001941
|
RAMKISHAN
|
00045
|
BARB0BORADA
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820632845
|
|
RAMKISHAN
|
()
|
|
3
|
Sarwad
|
RJ-272100101002571800/13-A
(बिडला)
|
2721001010NRG24170520230087270
|
18/05/2023
|
pardhan
|
2721001WL0001941
|
pardhan
|
00045
|
BARB0BORADA
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820632846
|
|
pardhan
|
()
|
|
4
|
Sarwad
|
RJ-272100101002571800/235
(बिडला)
|
2721001010NRG24170520230087271
|
18/05/2023
|
kanta
|
2721001WL0001941
|
kanta
|
00045
|
BARB0BORADA
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820632843
|
|
kanta
|
()
|
|
5
|
Sarwad
|
RJ-272100101002571800/568
(बिडला)
|
2721001010NRG24170520230087273
|
18/05/2023
|
MANBHAR
|
2721001WL0001941
|
MANBHAR
|
00045
|
BARB0BORADA
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1820632844
|
|
MANBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100100102573400/141
(खीरिया)
|
2721001001NRG24160520230085790
|
18/05/2023
|
Mahavir Kumawat
|
2721001WL0001912
|
Mahavir Kumawat
|
00045
|
BARB0FATAJM
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820632877
|
|
Mahavir Kumawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100101902576700/112
(सांपला)
|
2721001019NRG24180520230093873
|
18/05/2023
|
JAGDISH
|
2721001WL0002084
|
JAGDISH
|
00045
|
BARB0PHOOLI
|
1505
|
1505
|
Rejected
|
24/05/2023
|
|
1820632851
|
A/c Blocked or Frozen
|
|
|
|
8
|
Sarwad
|
RJ-272100101902576700/1487
(सांपला)
|
2721001019NRG24180520230093875
|
18/05/2023
|
jivraj
|
2721001WL0002084
|
jivraj
|
00045
|
BARB0PHOOLI
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632872
|
|
jivraj
|
()
|
|
9
|
Sarwad
|
RJ-272100101902576700/1611
(सांपला)
|
2721001019NRG24180520230093877
|
18/05/2023
|
Sanwar lal
|
2721001WL0002084
|
Sanwar lal
|
00045
|
BARB0PHOOLI
|
1498
|
1498
|
Processed
|
24/05/2023
|
|
1820632850
|
|
Sanwar lal
|
()
|
|
10
|
Sarwad
|
RJ-272100101902576700/1854
(सांपला)
|
2721001019NRG24180520230093880
|
18/05/2023
|
DAMODAR
|
2721001WL0002084
|
DAMODAR
|
00045
|
BARB0PHOOLI
|
1498
|
1498
|
Processed
|
24/05/2023
|
|
1820632874
|
|
DAMODAR
|
()
|
|
11
|
Sarwad
|
RJ-272100101902576700/548-A
(सांपला)
|
2721001019NRG24180520230093881
|
18/05/2023
|
SUNITA
|
2721001WL0002084
|
SUNITA
|
00045
|
BARB0PHOOLI
|
1498
|
1498
|
Processed
|
24/05/2023
|
|
1820632875
|
|
SUNITA
|
()
|
|
12
|
Sarwad
|
RJ-272100101902576700/717
(सांपला)
|
2721001019NRG24180520230093882
|
18/05/2023
|
NORTI
|
2721001WL0002084
|
NORTI
|
00045
|
BARB0PHOOLI
|
1284
|
1284
|
Processed
|
24/05/2023
|
|
1820632852
|
|
NORTI
|
()
|
|
13
|
Sarwad
|
RJ-272100102102576900/47
(सूंपा)
|
2721009006NRG24180520230094024
|
18/05/2023
|
suman choudhary
|
2721009WL0002091
|
suman choudhary
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820632876
|
|
suman choudhary
|
()
|
|
14
|
Sarwad
|
RJ-272100102102577100/96
(सूंपा)
|
2721009006NRG24180520230094026
|
18/05/2023
|
RAMPALI
|
2721009WL0002091
|
RAMPALI
|
00045
|
BARB0PHOOLI
|
2080
|
2080
|
Processed
|
24/05/2023
|
|
1820632873
|
|
RAMPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
15
|
Sarwad
|
RJ-272100101002571800/285
(बिडला)
|
2721001010NRG24170520230087272
|
18/05/2023
|
CHANDA
|
2721001WL0001941
|
CHANDA
|
00045
|
BARB0SARWAR
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820632870
|
|
CHANDA
|
()
|
|
16
|
Sarwad
|
RJ-272100101602575200/104
(भगवानपुरा-1)
|
2721009008NRG24180520230091884
|
18/05/2023
|
MAHVEER
|
2721009WL0002051
|
MAHVEER
|
00045
|
BARB0SARWAR
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820632867
|
|
MAHVEER
|
()
|
|
17
|
Sarwad
|
RJ-272100101602575200/156
(भगवानपुरा-1)
|
2721009008NRG24180520230091885
|
18/05/2023
|
KISHANLAL KHAROAL
|
2721009WL0002051
|
KISHANLAL KHAROAL
|
00045
|
BARB0SARWAR
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820632871
|
|
KISHANLAL KHAROAL
|
()
|
|
18
|
Sarwad
|
RJ-272100205902570200/1511
(जोताया)
|
2721002059NRG24170520230087550
|
18/05/2023
|
SURYA PRAKASH SO GOPAL
|
2721002WL0001949
|
SURYA PRAKASH SO GOPAL
|
00045
|
BARB0SARWAR
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820632869
|
|
SURYA PRAKASH SO GOPAL
|
()
|
|
19
|
Sarwad
|
RJ-272100205902570200/1511
(जोताया)
|
2721002059NRG24170520230087549
|
18/05/2023
|
SURYA PRAKASH SO GOPAL
|
2721002WL0001949
|
SURYA PRAKASH SO GOPAL
|
00045
|
BARB0SARWAR
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820632868
|
|
SURYA PRAKASH SO GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
20
|
Sarwad
|
RJ-272100205902570100/171-A
(जोताया)
|
2721009005NRG24180520230094017
|
18/05/2023
|
LAD DEVI RAO
|
2721009WL0002090
|
LAD DEVI RAO
|
00165
|
IBKL0000444
|
2067
|
2067
|
Processed
|
24/05/2023
|
|
1820632853
|
|
LAD DEVI RAO
|
()
|
|
21
|
Sarwad
|
RJ-272100205902570100/171-A
(जोताया)
|
2721009005NRG24180520230094016
|
18/05/2023
|
LAD DEVI RAO
|
2721009WL0002090
|
LAD DEVI RAO
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820632854
|
|
LAD DEVI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
22
|
Sarwad
|
RJ-272100101902576700/1429
(सांपला)
|
2721001019NRG24180520230093874
|
18/05/2023
|
RAMRAJ
|
2721001WL0002084
|
RAMRAJ
|
00168
|
ICIC0006848
|
1505
|
1505
|
Processed
|
24/05/2023
|
|
1820632865
|
|
RAMRAJ
|
()
|
|
23
|
Sarwad
|
RJ-272100101902576700/1848
(सांपला)
|
2721001019NRG24180520230093878
|
18/05/2023
|
kana ram mali
|
2721001WL0002084
|
kana ram mali
|
00168
|
ICIC0006848
|
1498
|
1498
|
Rejected
|
24/05/2023
|
|
1820632866
|
Account closed
|
|
|
|
24
|
Sarwad
|
RJ-272100101902576700/1852
(सांपला)
|
2721001019NRG24180520230093879
|
18/05/2023
|
govind ram
|
2721001WL0002084
|
govind ram
|
00168
|
ICIC0006848
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820632855
|
|
govind ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100205902570100/65
(जोताया)
|
2721009005NRG24180520230094020
|
18/05/2023
|
SUWALAL
|
2721009WL0002090
|
SUWALAL
|
00168
|
ICIC0006853
|
2080
|
2080
|
Rejected
|
24/05/2023
|
|
1820632864
|
Account closed
|
|
|
|
26
|
Sarwad
|
RJ-272100206202566200/1077
(टाटाेटी)
|
2721002062NRG24180520230094012
|
18/05/2023
|
Sanwarlal
|
2721002WL0002089
|
Sanwarlal
|
00168
|
ICIC0006853
|
2249
|
2249
|
Rejected
|
24/05/2023
|
|
1820632856
|
No Such Account
|
|
|
|
27
|
Sarwad
|
RJ-272100206202566200/1478
(टाटाेटी)
|
2721002062NRG24180520230094013
|
18/05/2023
|
SHIVRAJ
|
2721002WL0002089
|
SHIVRAJ
|
00168
|
ICIC0006853
|
2249
|
2249
|
Rejected
|
24/05/2023
|
|
1820632857
|
No Such Account
|
|
|
|
28
|
Sarwad
|
RJ-272100206202566200/241
(टाटाेटी)
|
2721002062NRG24180520230094014
|
18/05/2023
|
Girja kanwar
|
2721002WL0002089
|
Girja kanwar
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1820632859
|
|
Girja kanwar
|
()
|
|
29
|
Sarwad
|
RJ-272100206202566201/1287
(टाटाेटी)
|
2721002062NRG24180520230094015
|
18/05/2023
|
SANWARLAL
|
2721002WL0002089
|
SANWARLAL
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1820632858
|
|
SANWARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12188
|
12188
|
|
|
|
|
|
|
|
|
30
|
Sarwad
|
RJ-272100205902570202/1712
(जोताया)
|
2721002059NRG24170520230087561
|
18/05/2023
|
SHANKAR SO KUNDANA
|
2721002WL0001949
|
SHANKAR SO KUNDANA
|
00176
|
IDIB000S588
|
2275
|
2275
|
Processed
|
24/05/2023
|
|
1820632861
|
|
SHANKAR SO KUNDANA
|
()
|
|
31
|
Sarwad
|
RJ-272100205902570202/1712
(जोताया)
|
2721002059NRG24170520230087560
|
18/05/2023
|
SHANKAR SO KUNDANA
|
2721002WL0001949
|
SHANKAR SO KUNDANA
|
00176
|
IDIB000S588
|
2316
|
2316
|
Processed
|
24/05/2023
|
|
1820632860
|
|
SHANKAR SO KUNDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4591
|
4591
|
|
|
|
|
|
|
|
|
32
|
Sarwad
|
RJ-272100102102576800/229
(सूंपा)
|
2721009006NRG24180520230094023
|
18/05/2023
|
Mukehs jat
|
2721009WL0002091
|
Mukehs jat
|
00415
|
SBIN0006097
|
2080
|
2080
|
Processed
|
24/05/2023
|
|
1820632862
|
|
MR MUKESH JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
33
|
Sarwad
|
RJ-272100205902570100/405
(जोताया)
|
2721009005NRG24180520230094019
|
18/05/2023
|
BHAGCHAND GURJAR
|
2721009WL0002090
|
BHAGCHAND GURJAR
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820632881
|
|
MR BHAGCHAND GURJAR
|
()
|
|
34
|
Sarwad
|
RJ-272100205902570200/896
(जोताया)
|
2721002059NRG24170520230087572
|
18/05/2023
|
GUMAN AND SENA
|
2721002WL0001953
|
GUMAN AND SENA
|
00415
|
SBIN0012898
|
2418
|
2418
|
Processed
|
24/05/2023
|
|
1820632883
|
|
MR GUMAN
|
()
|
|
35
|
Sarwad
|
RJ-272100205902570200/896
(जोताया)
|
2721002059NRG24170520230087573
|
18/05/2023
|
GUMAN AND SENA
|
2721002WL0001953
|
GUMAN AND SENA
|
00415
|
SBIN0012898
|
2288
|
2288
|
Processed
|
24/05/2023
|
|
1820632882
|
|
MR GUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
36
|
Sarwad
|
RJ-272100101902576700/1607
(सांपला)
|
2721001019NRG24180520230093876
|
18/05/2023
|
rahul
|
2721001WL0002084
|
rahul
|
00415
|
SBIN0031108
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632880
|
|
MR RAHUL KUMAR
|
()
|
|
37
|
Sarwad
|
RJ-272100102102577100/26
(सूंपा)
|
2721009006NRG24180520230094025
|
18/05/2023
|
HEERA
|
2721009WL0002091
|
HEERA
|
00415
|
SBIN0031108
|
2080
|
2080
|
Processed
|
24/05/2023
|
|
1820632863
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3557
|
3557
|
|
|
|
|
|
|
|
|
38
|
Sarwad
|
RJ-272100101602575200/182
(भगवानपुरा-1)
|
2721009008NRG24180520230091886
|
18/05/2023
|
ganesh DHAKAR
|
2721009WL0002051
|
ganesh DHAKAR
|
00415
|
SBIN0031110
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820632879
|
|
MR GANESH DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
39
|
KEKRI
|
RJ-272100101702574800/94
(रामपाली)
|
2721009001NRG24160520230085669
|
18/05/2023
|
Dwarki Devi
|
2721009WL0001909
|
Dwarki Devi
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/05/2023
|
|
1820632849
|
|
Dwarki Devi
|
()
|
|
40
|
KEKRI
|
RJ-272100101702576000/293
(रामपाली)
|
2721009001NRG24160520230085670
|
18/05/2023
|
Khani
|
2721009WL0001909
|
Khani
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1820632848
|
|
Khani
|
()
|
|
41
|
Sarwad
|
RJ-272100206302570000/122
(गोयला)
|
2721009005NRG24180520230094021
|
18/05/2023
|
Hagami Devi
|
2721009WL0002090
|
Hagami Devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/05/2023
|
|
1820632878
|
|
Hagami Devi
|
()
|
|
42
|
Sarwad
|
RJ-272100206302570000/500
(गोयला)
|
2721009005NRG24180520230094022
|
18/05/2023
|
KANTA
|
2721009WL0002090
|
KANTA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
24/05/2023
|
|
1820632847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7281
|
7281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82521
|
82521
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Bank of Baroda
|
BARB0BHINAI
|
BHINAI, RAJASTHAN
|
2275
|
|
2
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Bank of Baroda
|
BARB0BORADA
|
BORADA, RAJASTHAN
|
5936
|
|
3
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Bank of Baroda
|
BARB0FATAJM
|
FATEHGARH, RAJASTHAN
|
1980
|
|
4
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Bank of Baroda
|
BARB0PHOOLI
|
Phooliyakalan
|
12820
|
|
5
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Bank of Baroda
|
BARB0SARWAR
|
SARWAR BR., DIST.AJMER, RAJASTHAN
|
12367
|
|
6
|
Sarwad
|
RJ2721009_180523FTO_43579
|
IDBI Bank
|
IBKL0000444
|
BANDANWARA
|
3867
|
|
7
|
Sarwad
|
RJ2721009_180523FTO_43579
|
ICICI BANK
|
ICIC0006848
|
SAMPLA
|
4473
|
|
8
|
Sarwad
|
RJ2721009_180523FTO_43579
|
ICICI BANK
|
ICIC0006853
|
TANTOTI
|
12188
|
|
9
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Indian Bank
|
IDIB000S588
|
SARWAR
|
4591
|
|
10
|
Sarwad
|
RJ2721009_180523FTO_43579
|
State Bank of India
|
SBIN0006097
|
CHITTORGARH
|
2080
|
|
11
|
Sarwad
|
RJ2721009_180523FTO_43579
|
State Bank of India
|
SBIN0012898
|
BHINAI
|
6506
|
|
12
|
Sarwad
|
RJ2721009_180523FTO_43579
|
State Bank of India
|
SBIN0031108
|
KEKRI
|
3557
|
|
13
|
Sarwad
|
RJ2721009_180523FTO_43579
|
State Bank of India
|
SBIN0031110
|
SARWAR
|
2600
|
|
14
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BASERI
|
2080
|
|
15
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Goyala
|
2079
|
|
16
|
Sarwad
|
RJ2721009_180523FTO_43579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sarwar
|
3122
|