|
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
|
PEEPLU
|
RJ-272200413002612500/241
(पासरोटिया)
|
2722004000NRG24110820230241344
|
12/08/2023
|
Seema
|
2722004WL011824
|
Seema
|
00045
|
BARB0BADAKU
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433024
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200412602604700/6
(लोहरवाडा)
|
2722004000NRG24110820230240757
|
12/08/2023
|
Hansa
|
2722004WL011798
|
Hansa
|
00045
|
BARB0BAGRIX
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4830433028
|
|
Hansa
|
()
|
|
3
|
PEEPLU
|
RJ-272200412602604900/13
(लोहरवाडा)
|
2722004000NRG24110820230240761
|
12/08/2023
|
Kesar
|
2722004WL011798
|
Kesar
|
00045
|
BARB0BAGRIX
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4830433025
|
|
Kesar
|
()
|
|
4
|
PEEPLU
|
RJ-272200412602605500/61
(लोहरवाडा)
|
2722004000NRG24110820230240796
|
12/08/2023
|
NEETU
|
2722004WL011798
|
NEETU
|
00045
|
BARB0BAGRIX
|
1272
|
1272
|
Processed
|
25/08/2023
|
|
4830433026
|
|
NEETU
|
()
|
|
5
|
PEEPLU
|
RJ-272200412602605500/80
(लोहरवाडा)
|
2722004000NRG24110820230240807
|
12/08/2023
|
ARTI DEVI
|
2722004WL011798
|
ARTI DEVI
|
00045
|
BARB0BAGRIX
|
1749
|
1749
|
Processed
|
25/08/2023
|
|
4830433027
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
6
|
PEEPLU
|
RJ-272200413002611500/345
(पासरोटिया)
|
2722004000NRG24110820230241315
|
12/08/2023
|
Geeta
|
2722004WL011824
|
Geeta
|
00045
|
BARB0JHIRAN
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830433029
|
|
Geeta
|
()
|
|
7
|
PEEPLU
|
RJ-272200413002611500/394
(पासरोटिया)
|
2722004000NRG24110820230241317
|
12/08/2023
|
Sanjay mehariya
|
2722004WL011824
|
Sanjay mehariya
|
00045
|
BARB0JHIRAN
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4830433032
|
|
Sanjay mehariya
|
()
|
|
8
|
PEEPLU
|
RJ-272200413002611500/471
(पासरोटिया)
|
2722004000NRG24110820230241319
|
12/08/2023
|
Rekha
|
2722004WL011824
|
Rekha
|
00045
|
BARB0JHIRAN
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830433031
|
|
Rekha
|
()
|
|
9
|
PEEPLU
|
RJ-272200413002611500/870
(पासरोटिया)
|
2722004000NRG24110820230241334
|
12/08/2023
|
RAJENDR
|
2722004WL011824
|
RAJENDR
|
00045
|
BARB0JHIRAN
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433030
|
|
RAJENDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
10
|
PEEPLU
|
RJ-272200413002612500/244
(पासरोटिया)
|
2722004000NRG24110820230241348
|
12/08/2023
|
Suman meena
|
2722004WL011824
|
Suman meena
|
00045
|
BARB0NANERX
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433034
|
|
Suman meena
|
()
|
|
11
|
PEEPLU
|
RJ-272200413002612500/82
(पासरोटिया)
|
2722004000NRG24110820230241352
|
12/08/2023
|
LALITA YADAV
|
2722004WL011824
|
LALITA YADAV
|
00045
|
BARB0NANERX
|
2514
|
2514
|
Processed
|
25/08/2023
|
|
4830433033
|
|
LALITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200412602604400/61
(लोहरवाडा)
|
2722004000NRG24110820230240725
|
12/08/2023
|
Ramprasad
|
2722004WL011798
|
Ramprasad
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4830433036
|
|
Ramprasad
|
()
|
|
13
|
PEEPLU
|
RJ-272200412602604700/24
(लोहरवाडा)
|
2722004000NRG24110820230240742
|
12/08/2023
|
kishore
|
2722004WL011798
|
kishore
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4830433039
|
|
kishore
|
()
|
|
14
|
PEEPLU
|
RJ-272200412602604900/25
(लोहरवाडा)
|
2722004000NRG24110820230240764
|
12/08/2023
|
Nathu
|
2722004WL011798
|
Nathu
|
00045
|
BARB0PIPLOO
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4830433008
|
|
Nathu
|
()
|
|
15
|
PEEPLU
|
RJ-272200412602605400/59
(लोहरवाडा)
|
2722004000NRG24110820230240780
|
12/08/2023
|
Ramavtar
|
2722004WL011798
|
Ramavtar
|
00045
|
BARB0PIPLOO
|
795
|
795
|
Processed
|
25/08/2023
|
|
4830433035
|
|
Ramavtar
|
()
|
|
16
|
PEEPLU
|
RJ-272200412602605400/608
(लोहरवाडा)
|
2722004000NRG24110820230240782
|
12/08/2023
|
Gopal
|
2722004WL011798
|
Gopal
|
00045
|
BARB0PIPLOO
|
1431
|
1431
|
Processed
|
25/08/2023
|
|
4830433011
|
|
Gopal
|
()
|
|
17
|
PEEPLU
|
RJ-272200412602605400/643
(लोहरवाडा)
|
2722004000NRG24110820230240786
|
12/08/2023
|
Bablu
|
2722004WL011798
|
Bablu
|
00045
|
BARB0PIPLOO
|
954
|
954
|
Processed
|
25/08/2023
|
|
4830433037
|
|
Bablu
|
()
|
|
18
|
PEEPLU
|
RJ-272200413002612500/14
(पासरोटिया)
|
2722004000NRG24110820230240712
|
12/08/2023
|
JITRAM
|
2722004WL011797
|
JITRAM
|
00045
|
BARB0PIPLOO
|
2854
|
2854
|
Processed
|
25/08/2023
|
|
4830433010
|
|
JITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200413002612500/142
(पासरोटिया)
|
2722004000NRG24110820230241342
|
12/08/2023
|
Birbal bheel
|
2722004WL011824
|
Birbal bheel
|
00045
|
BARB0TONKXX
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433013
|
|
Birbal bheel
|
()
|
|
20
|
PEEPLU
|
RJ-272200413002612500/142
(पासरोटिया)
|
2722004000NRG24110820230241341
|
12/08/2023
|
Lala ram bhil
|
2722004WL011824
|
Lala ram bhil
|
00045
|
BARB0TONKXX
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433012
|
|
Lala ram bhil
|
()
|
|
21
|
PEEPLU
|
RJ-272200413002612500/243
(पासरोटिया)
|
2722004000NRG24110820230241347
|
12/08/2023
|
Mintu mina
|
2722004WL011824
|
Mintu mina
|
00045
|
BARB0TONKXX
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433014
|
|
Mintu mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
22
|
PEEPLU
|
RJ-272200413002612500/244
(पासरोटिया)
|
2722004000NRG24110820230241349
|
12/08/2023
|
Amar Singh meena
|
2722004WL011824
|
Amar Singh meena
|
00089
|
CBIN0281639
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433015
|
|
Amar Singh meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
23
|
PEEPLU
|
RJ-272200413002611500/473
(पासरोटिया)
|
2722004000NRG24110820230241321
|
12/08/2023
|
goradhan
|
2722004WL011824
|
goradhan
|
00089
|
CBIN0284744
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4830433016
|
|
goradhan
|
()
|
|
24
|
PEEPLU
|
RJ-272200413002612500/134
(पासरोटिया)
|
2722004000NRG24110820230240709
|
12/08/2023
|
GEETA
|
2722004WL011797
|
GEETA
|
00089
|
CBIN0284744
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4830433009
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
25
|
PEEPLU
|
RJ-272200413002612500/165
(पासरोटिया)
|
2722004000NRG24110820230240715
|
12/08/2023
|
Shrwen
|
2722004WL011797
|
Shrwen
|
00176
|
IDIB000T602
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4830433038
|
|
Shrwen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
26
|
PEEPLU
|
RJ-272200413002612500/97
(पासरोटिया)
|
2722004000NRG24110820230241356
|
12/08/2023
|
Manish yadav
|
2722004WL011824
|
Manish yadav
|
00354
|
PUNB0087200
|
2514
|
2514
|
Processed
|
25/08/2023
|
|
4830433018
|
|
Manish yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
27
|
PEEPLU
|
RJ-272200413002612500/3
(पासरोटिया)
|
2722004000NRG24110820230241350
|
12/08/2023
|
Makkhan singh
|
2722004WL011824
|
Makkhan singh
|
00415
|
SBIN0031087
|
2514
|
2514
|
Processed
|
25/08/2023
|
|
4830433019
|
|
MR MAKKHAN SINGH RAJAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
28
|
PEEPLU
|
RJ-272200413002612500/121
(पासरोटिया)
|
2722004000NRG24110820230241340
|
12/08/2023
|
RAMJI lal
|
2722004WL011824
|
RAMJI lal
|
00415
|
SBIN0031842
|
2514
|
2514
|
Rejected
|
25/08/2023
|
|
4830433020
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
29
|
PEEPLU
|
RJ-272200413002612500/242
(पासरोटिया)
|
2722004000NRG24110820230241346
|
12/08/2023
|
Makkhan singh yadav
|
2722004WL011824
|
Makkhan singh yadav
|
00468
|
UBIN0568881
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433022
|
|
Makkhan singh yadav
|
()
|
|
30
|
PEEPLU
|
RJ-272200413002612500/242
(पासरोटिया)
|
2722004000NRG24110820230241345
|
12/08/2023
|
Sona yadav
|
2722004WL011824
|
Sona yadav
|
00468
|
UBIN0568881
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433021
|
|
Sona yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
31
|
PEEPLU
|
RJ-272200413002612500/100
(पासरोटिया)
|
2722004000NRG24110820230241336
|
12/08/2023
|
Hanuman yadav
|
2722004WL011824
|
Hanuman yadav
|
00468
|
UBIN0825930
|
2514
|
2514
|
Processed
|
25/08/2023
|
|
4830433023
|
|
Hanuman yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
32
|
PEEPLU
|
RJ-272200413002611500/475
(पासरोटिया)
|
2722004000NRG24110820230241325
|
12/08/2023
|
Sunil Kumar meghawanshi
|
2722004WL011824
|
Sunil Kumar meghawanshi
|
00688
|
FINO0001043
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4830433017
|
|
Sunil Kumar meghawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68938
|
68938
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Bank of Baroda
|
BARB0BADAKU
|
BADAKUWA TONK
|
1930
|
|
2
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Bank of Baroda
|
BARB0BAGRIX
|
BAGRI, RAJASTHAN
|
9060
|
|
3
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Bank of Baroda
|
BARB0JHIRAN
|
JHIRANA, RAJASTHAN
|
7850
|
|
4
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Bank of Baroda
|
BARB0NANERX
|
Naner
|
4444
|
|
5
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Bank of Baroda
|
BARB0PIPLOO
|
PIPLOO, DIST. TONK, RAJASTHAN
|
15102
|
|
6
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
5790
|
|
7
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
1930
|
|
8
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Central Bank Of India
|
CBIN0284744
|
Peeploo
|
4418
|
|
9
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Indian Bank
|
IDIB000T602
|
Tonk
|
2568
|
|
10
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
2514
|
|
11
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
State Bank of India
|
SBIN0031087
|
TONK
|
2514
|
|
12
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
State Bank of India
|
SBIN0031842
|
TREASURY BLDG., TONK
|
2514
|
|
13
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
3860
|
|
14
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Union Bank of India
|
UBIN0825930
|
TONK
|
2514
|
|
15
|
PEEPLU
|
RJ2722007_120823FTO_131446
|
Fino Payments Bank Ltd
|
FINO0001043
|
Sanganeer
|
1930
|