|
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-272200516202655100/131
(बरवास)
|
2722005000NRG24010920230264669
|
04/09/2023
|
ashok kumar
|
2722005WL0013333
|
ashok kumar
|
00045
|
BARB0BAORIX
|
1631
|
1631
|
Processed
|
12/09/2023
|
|
5559896135
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517302653900/484
(गोपालपुरा)
|
2722005000NRG24290820230262162
|
04/09/2023
|
kaluram
|
2722005WL0013140
|
kaluram
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
12/09/2023
|
|
5559896146
|
|
kaluram
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200517302653900/504
(गोपालपुरा)
|
2722005000NRG24290820230262163
|
04/09/2023
|
avaraj
|
2722005WL0013140
|
avaraj
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
12/09/2023
|
|
5559896147
|
|
avaraj
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200517302653900/504
(गोपालपुरा)
|
2722005000NRG24290820230262164
|
04/09/2023
|
avaraj
|
2722005WL0013140
|
avaraj
|
00045
|
BARB0TODARA
|
2140
|
2140
|
Processed
|
12/09/2023
|
|
5559896148
|
|
avaraj
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200517302654200/16
(गोपालपुरा)
|
2722005000NRG24290820230262166
|
04/09/2023
|
kalu das
|
2722005WL0013140
|
kalu das
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559896144
|
|
kalu das
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200517902652100/106
(कूकड)
|
2722005000NRG24010920230265159
|
04/09/2023
|
bacchu
|
2722005WL0013381
|
bacchu
|
00045
|
BARB0TODARA
|
936
|
936
|
Processed
|
12/09/2023
|
|
5559896156
|
|
bacchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10173
|
10173
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200517702656300/627
(खरेडा)
|
2722005000NRG24010920230264697
|
04/09/2023
|
Hira
|
2722005WL0013339
|
Hira
|
00176
|
IDBI000T599
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
5559896154
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517302654100/332
(गोपालपुरा)
|
2722005000NRG24290820230262165
|
04/09/2023
|
lekharaj
|
2722005WL0013140
|
lekharaj
|
00354
|
PUNB0395300
|
2717
|
2717
|
Processed
|
12/09/2023
|
|
5559896149
|
|
lekharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517702656400/15-A
(खरेडा)
|
2722005000NRG24010920230264698
|
04/09/2023
|
LALI devl
|
2722005WL0013339
|
LALI devl
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
5559896157
|
|
MRS LALI DEVI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200517902649900/177
(कूकड)
|
2722005000NRG24010920230265158
|
04/09/2023
|
SUKH DEV
|
2722005WL0013381
|
SUKH DEV
|
00415
|
SBIN0031091
|
254
|
254
|
Processed
|
12/09/2023
|
|
5559896158
|
|
MR RUPNARAYAN VERMA
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200519002652900/203
(थडोली)
|
2722005000NRG24010920230264893
|
04/09/2023
|
BAJRANG LAL REGAR
|
2722005WL0013362
|
BAJRANG LAL REGAR
|
00415
|
SBIN0031091
|
2457
|
2457
|
Processed
|
12/09/2023
|
|
5559896150
|
|
MR BAJRANG LAL REGAR
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200519002652900/203
(थडोली)
|
2722005000NRG24010920230264892
|
04/09/2023
|
BAJRANG LAL REGAR
|
2722005WL0013362
|
BAJRANG LAL REGAR
|
00415
|
SBIN0031091
|
2040
|
2040
|
Processed
|
12/09/2023
|
|
5559896151
|
|
MR BAJRANG LAL REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200517402650700/601
(हमीरपुर)
|
2722005000NRG24010920230264668
|
04/09/2023
|
ramtaran
|
2722005WL0013332
|
ramtaran
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
12/09/2023
|
|
5559896143
|
|
ramtaran
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517702656400/191-B
(खरेडा)
|
2722005000NRG24010920230264699
|
04/09/2023
|
Aarti
|
2722005WL0013339
|
Aarti
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
5559896145
|
|
Aarti
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200518402647800/152
(मोर)
|
2722005000NRG24310820230264307
|
04/09/2023
|
kasiram
|
2722005WL0013274
|
kasiram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
5559896142
|
|
kasiram
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200518402647800/152
(मोर)
|
2722005000NRG24310820230264311
|
04/09/2023
|
kasiram
|
2722005WL0013274
|
kasiram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
12/09/2023
|
|
5559896141
|
|
kasiram
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200518402647800/284
(मोर)
|
2722005000NRG24310820230264308
|
04/09/2023
|
gopal
|
2722005WL0013274
|
gopal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/09/2023
|
|
5559896152
|
|
gopal
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200518402647800/284
(मोर)
|
2722005000NRG24310820230264312
|
04/09/2023
|
gopal
|
2722005WL0013274
|
gopal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
12/09/2023
|
|
5559896153
|
|
gopal
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200518402647800/31
(मोर)
|
2722005000NRG24010920230264667
|
04/09/2023
|
RAMNARAYAN
|
2722005WL0013331
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/09/2023
|
|
5559896138
|
|
RAMNARAYAN
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200518402647800/402
(मोर)
|
2722005000NRG24310820230264309
|
04/09/2023
|
DEV KARAN
|
2722005WL0013274
|
DEV KARAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/09/2023
|
|
5559896155
|
|
DEV KARAN
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200518402647800/648
(मोर)
|
2722005000NRG24010920230264664
|
04/09/2023
|
SHIVRAJ
|
2722005WL0013331
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/09/2023
|
|
5559896137
|
|
SHIVRAJ
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200518402647800/931
(मोर)
|
2722005000NRG24010920230264665
|
04/09/2023
|
PUSHTAM NAMA
|
2722005WL0013331
|
PUSHTAM NAMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5559896139
|
|
PUSHTAM NAMA
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200518402647800/931
(मोर)
|
2722005000NRG24010920230264666
|
04/09/2023
|
PUSHTAM NAMA
|
2722005WL0013331
|
PUSHTAM NAMA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559896140
|
|
PUSHTAM NAMA
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200518402647801/51
(मोर)
|
2722005000NRG24310820230264310
|
04/09/2023
|
Prem devi
|
2722005WL0013274
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559896136
|
|
Prem devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32403
|
32403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56979
|
56979
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Bank of Baroda
|
BARB0BAORIX
|
BAORI, RAJASTHAN
|
1631
|
|
2
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Bank of Baroda
|
BARB0TODARA
|
TODARAISINGH,RAJASTHAN
|
10173
|
|
3
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Indian Bank
|
IDBI000T599
|
TODARAISINGH
|
2652
|
|
4
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Punjab National Bank
|
PUNB0395300
|
MANSAROVAR, JAIPUR
|
2717
|
|
5
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
State Bank of India
|
SBIN0031087
|
TONK
|
2652
|
|
6
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
State Bank of India
|
SBIN0031091
|
TODARAISINGH
|
4751
|
|
7
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Hamirpur
|
2700
|
|
8
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Khareda
|
1547
|
|
9
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Panwalia
|
19194
|
|
10
|
TODARAISINGH
|
RJ2722005_040923FTO_155198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Todaraisingh
|
8962
|