|
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-272200516402653400/121
(बस्सी+)
|
2722005000NRG24181020230317615
|
18/10/2023
|
OMPRKASH MALI
|
2722005WL016487
|
OMPRKASH MALI
|
00045
|
BARB0SITJAI
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387344834
|
|
OMPRAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200516402657300/89
(बस्सी+)
|
2722005000NRG24181020230317622
|
18/10/2023
|
BANNA LAL
|
2722005WL016487
|
BANNA LAL
|
00045
|
BARB0TODARA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387344832
|
|
BANNA SO KISHAN
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516402657300/91
(बस्सी+)
|
2722005000NRG24181020230317624
|
18/10/2023
|
RAMLAL
|
2722005WL016487
|
RAMLAL
|
00045
|
BARB0TODARA
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7387344830
|
|
RAM LAL BAIRWA SO SO
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516802657800/95
(बोटून्दा)
|
2722005000NRG24181020230317703
|
18/10/2023
|
JAMNA
|
2722005WL016493
|
JAMNA
|
00045
|
BARB0TODARA
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344811
|
|
JAMNA LAL MEENA
|
FEDERAL BANK(607165)
|
|
5
|
TODARAISINGH
|
RJ-272200518102649400/10
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317676
|
18/10/2023
|
Chhitar lal
|
2722005WL016492
|
Chhitar lal
|
00045
|
BARB0TODARA
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387344809
|
|
CHITAR SO BHOMA MEEN
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200518102649700/443
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317682
|
18/10/2023
|
mukesh
|
2722005WL016492
|
mukesh
|
00045
|
BARB0TODARA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344810
|
|
MUKESH CHAND MALI
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200518102649800/223
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317689
|
18/10/2023
|
SANTOSH DEVI
|
2722005WL016492
|
SANTOSH DEVI
|
00045
|
BARB0TODARA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344829
|
|
SANTOSH BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200518102649800/277
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317693
|
18/10/2023
|
SANWRA LAL
|
2722005WL016492
|
SANWRA LAL
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344831
|
|
SANWAR LAL DHAKAR SO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
TODARAISINGH
|
RJ-272200518102649800/309
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317695
|
18/10/2023
|
KALURAM
|
2722005WL016492
|
KALURAM
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344828
|
|
KALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200518102649800/40
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317699
|
18/10/2023
|
MOOLCHAND
|
2722005WL016492
|
MOOLCHAND
|
00045
|
BARB0TODARA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344808
|
|
MOOL CHAND BAIRWA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23182
|
23182
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200516802657800/99
(बोटून्दा)
|
2722005000NRG24181020230317708
|
18/10/2023
|
kamla
|
2722005WL016493
|
kamla
|
00114
|
RSCB0034004
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344833
|
|
KAMLA DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200518102649800/40
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317700
|
18/10/2023
|
SUGANA DEVI
|
2722005WL016492
|
SUGANA DEVI
|
00176
|
IDBI000T599
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344821
|
|
Mrs. SUGANA W/O MOOLCHAND BAIRWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200516402653400/42
(बस्सी+)
|
2722005000NRG24181020230317616
|
18/10/2023
|
POKHARI
|
2722005WL016487
|
POKHARI
|
00176
|
IDIB000T599
|
975
|
975
|
Processed
|
11/11/2023
|
|
7387344823
|
|
POKHARI DEVI MALI
|
UCO BANK(607066)
|
|
14
|
TODARAISINGH
|
RJ-272200518102649400/53
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317680
|
18/10/2023
|
CHOTI DEVI
|
2722005WL016492
|
CHOTI DEVI
|
00176
|
IDIB000T599
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387344822
|
|
CHHOTI DEVI WO SHRAVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200516402653400/65
(बस्सी+)
|
2722005000NRG24181020230317617
|
18/10/2023
|
OMPRAKASH
|
2722005WL016487
|
OMPRAKASH
|
00354
|
PUNB0587400
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387344818
|
|
OMPRAKASH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200516802657901/229
(बोटून्दा)
|
2722005000NRG24181020230317709
|
18/10/2023
|
Pradhan
|
2722005WL016493
|
Pradhan
|
00415
|
SBIN0010489
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344835
|
|
PRADHAN SINGH MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
17
|
TODARAISINGH
|
RJ-272200516402657300/91
(बस्सी+)
|
2722005000NRG24181020230317626
|
18/10/2023
|
OMPRAKASH
|
2722005WL016487
|
OMPRAKASH
|
00415
|
SBIN0031091
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7387344839
|
|
MR OM PRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TODARAISINGH
|
RJ-272200516402657300/92
(बस्सी+)
|
2722005000NRG24181020230317627
|
18/10/2023
|
BADRI
|
2722005WL016487
|
BADRI
|
00415
|
SBIN0031091
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7387344819
|
|
MR BADRI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TODARAISINGH
|
RJ-272200518102649800/31
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317697
|
18/10/2023
|
Nyali Davi
|
2722005WL016492
|
Nyali Davi
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344820
|
|
MISS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
20
|
TODARAISINGH
|
RJ-272200516802657800/108
(बोटून्दा)
|
2722005000NRG24181020230317701
|
18/10/2023
|
Kishan
|
2722005WL016493
|
Kishan
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344803
|
|
KISHAN LAL SO DEVA LAL GURJAR
|
UCO BANK(607066)
|
|
21
|
TODARAISINGH
|
RJ-272200516802657800/108
(बोटून्दा)
|
2722005000NRG24181020230317702
|
18/10/2023
|
manbhar
|
2722005WL016493
|
manbhar
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344837
|
|
MANBHAR DEVI WO KISHAN LAL GURJAR
|
UCO BANK(607066)
|
|
22
|
TODARAISINGH
|
RJ-272200516802657800/132
(बोटून्दा)
|
2722005000NRG24181020230317712
|
18/10/2023
|
CHHOTU LAL
|
2722005WL016494
|
CHHOTU LAL
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344838
|
|
CHHOTU LAL GURJAR
|
UCO BANK(607066)
|
|
23
|
TODARAISINGH
|
RJ-272200516802657800/132
(बोटून्दा)
|
2722005000NRG24181020230317713
|
18/10/2023
|
mani
|
2722005WL016494
|
mani
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344805
|
|
MANI GURJAR
|
UCO BANK(607066)
|
|
24
|
TODARAISINGH
|
RJ-272200516802657800/95
(बोटून्दा)
|
2722005000NRG24181020230317704
|
18/10/2023
|
sayri
|
2722005WL016493
|
sayri
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344807
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
25
|
TODARAISINGH
|
RJ-272200516802657800/97
(बोटून्दा)
|
2722005000NRG24181020230317706
|
18/10/2023
|
lali
|
2722005WL016493
|
lali
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344804
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
26
|
TODARAISINGH
|
RJ-272200516802657800/98
(बोटून्दा)
|
2722005000NRG24181020230317707
|
18/10/2023
|
motya
|
2722005WL016493
|
motya
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344836
|
|
MOTYA DEVI WO SOHAN LAL MEENA
|
UCO BANK(607066)
|
|
27
|
TODARAISINGH
|
RJ-272200516802657901/229
(बोटून्दा)
|
2722005000NRG24181020230317710
|
18/10/2023
|
Hansa
|
2722005WL016493
|
Hansa
|
00462
|
UCBA0002892
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387344806
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
28
|
TODARAISINGH
|
RJ-272200518102649400/144
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317678
|
18/10/2023
|
sandhya
|
2722005WL016492
|
sandhya
|
00462
|
UCBA0002892
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387344840
|
|
SANDHYA MEENA WO NARENDRA MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24588
|
24588
|
|
|
|
|
|
|
|
|
29
|
TODARAISINGH
|
RJ-272200518102649400/92
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317681
|
18/10/2023
|
papuram
|
2722005WL016492
|
papuram
|
00468
|
UBIN0914169
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387344795
|
|
MR PAPPU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TODARAISINGH
|
RJ-272200518102649800/197
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317685
|
18/10/2023
|
MAMTA
|
2722005WL016492
|
MAMTA
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344799
|
|
MAMTA REGAR WO LALARAM REGER
|
UNION BANK OF INDIA(508500)
|
|
31
|
TODARAISINGH
|
RJ-272200518102649800/215
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317686
|
18/10/2023
|
SHANKAR LAL
|
2722005WL016492
|
SHANKAR LAL
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344796
|
|
RAM NARAYAN DHAKAR S
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200518102649800/215
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317687
|
18/10/2023
|
SODHARA DEVI
|
2722005WL016492
|
SODHARA DEVI
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344802
|
|
SODARA DEVI WO SHANKAR LAL DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
TODARAISINGH
|
RJ-272200518102649800/224
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317691
|
18/10/2023
|
Prasann
|
2722005WL016492
|
Prasann
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344800
|
|
PRASAN BAIRWA WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
TODARAISINGH
|
RJ-272200518102649800/276
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317692
|
18/10/2023
|
OMPRAKASH
|
2722005WL016492
|
OMPRAKASH
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344797
|
|
OMPRAKASH DHAKAR SO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
TODARAISINGH
|
RJ-272200518102649800/277
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317694
|
18/10/2023
|
LALTA DEVI
|
2722005WL016492
|
LALTA DEVI
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344801
|
|
LALATA WO SANWARLAL DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
TODARAISINGH
|
RJ-272200518102649800/309
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317696
|
18/10/2023
|
KANYA DEVI
|
2722005WL016492
|
KANYA DEVI
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344817
|
|
KANYA DEVI BAIRWA WO KALU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TODARAISINGH
|
RJ-272200518102649800/317
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317698
|
18/10/2023
|
KHANI DEVI BAIRWA
|
2722005WL016492
|
KHANI DEVI BAIRWA
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344798
|
|
KHANI DEVI WO JAGDISH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22092
|
22092
|
|
|
|
|
|
|
|
|
38
|
TODARAISINGH
|
RJ-272200516402653300/108-A
(बस्सी+)
|
2722005000NRG24181020230317613
|
18/10/2023
|
KRISHNA DEVI
|
2722005WL016486
|
KRISHNA DEVI
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
11/11/2023
|
|
7387344812
|
|
KISHANI DEVI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200516402653300/20
(बस्सी+)
|
2722005000NRG24181020230317614
|
18/10/2023
|
PRAYAG
|
2722005WL016486
|
PRAYAG
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
11/11/2023
|
|
7387344816
|
|
PRAYAG GURJAR SO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200516402653400/9
(बस्सी+)
|
2722005000NRG24181020230317618
|
18/10/2023
|
KESHAR LAL
|
2722005WL016487
|
KESHAR LAL
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
11/11/2023
|
|
7387344827
|
|
KESRA S/O BARDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TODARAISINGH
|
RJ-272200516402657300/233
(बस्सी+)
|
2722005000NRG24181020230317619
|
18/10/2023
|
REKHA DEVI
|
2722005WL016487
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7387344826
|
|
REKHA DEVI BAIRWA WO BANSHI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200516402657300/91
(बस्सी+)
|
2722005000NRG24181020230317625
|
18/10/2023
|
RAM PYARI
|
2722005WL016487
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7387344814
|
|
RAM PYARI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200516402657300/92
(बस्सी+)
|
2722005000NRG24181020230317628
|
18/10/2023
|
SAYAR
|
2722005WL016487
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7387344815
|
|
MR BADRI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TODARAISINGH
|
RJ-272200516402657300/95
(बस्सी+)
|
2722005000NRG24181020230317630
|
18/10/2023
|
SURAJI
|
2722005WL016487
|
SURAJI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387344813
|
|
SURJI DEVI BAIRWA W/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200518102649800/223
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317688
|
18/10/2023
|
MOHAN PRAKASH
|
2722005WL016492
|
MOHAN PRAKASH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387344824
|
|
MOHAN PRAKASH BAIRWA SO KAJOD DAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200518102649800/224
(लक्ष्मीपुरा)
|
2722005000NRG24181020230317690
|
18/10/2023
|
SITARAM
|
2722005WL016492
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387344825
|
|
SITARAM BAIRWA SO BAJARANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17091
|
17091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108815
|
108815
|
|
|
|
|
|
|
|