|
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-272200517102647000/60
(दतोब)
|
2722005000NRG24201120230349142
|
20/11/2023
|
BADAM DEVI
|
2722005WL018300
|
BADAM DEVI
|
00045
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598977558
|
|
BADAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517102647000/1269
(दतोब)
|
2722005000NRG24201120230349086
|
20/11/2023
|
kamlesh
|
2722005WL018300
|
kamlesh
|
00045
|
BARB0JOONIY
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598977557
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200517902649900/387
(कूकड)
|
2722005000NRG24201120230349032
|
20/11/2023
|
Uganta
|
2722005WL018299
|
Uganta
|
00045
|
BARB0TODARA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598977548
|
|
Uganta
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200517902649901/121
(कूकड)
|
2722005000NRG24201120230349056
|
20/11/2023
|
koshilua
|
2722005WL018299
|
koshilua
|
00045
|
BARB0TODARA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598977556
|
|
koshilua
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200517902649901/9
(कूकड)
|
2722005000NRG24201120230349064
|
20/11/2023
|
vindo
|
2722005WL018299
|
vindo
|
00045
|
BARB0TODARA
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0598977549
|
|
vindo
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200519002652900/272
(थडोली)
|
2722005000NRG24201120230348693
|
20/11/2023
|
Sahab
|
2722005WL018276
|
Sahab
|
00045
|
BARB0TODARA
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598977550
|
|
Sahab
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200519002652900/458
(थडोली)
|
2722005000NRG24201120230348703
|
20/11/2023
|
Manna Ram Kumhar
|
2722005WL018276
|
Manna Ram Kumhar
|
00045
|
BARB0TODARA
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598977547
|
|
Manna Ram Kumhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9892
|
9892
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517102647000/1301
(दतोब)
|
2722005000NRG24201120230349095
|
20/11/2023
|
ramraj
|
2722005WL018300
|
ramraj
|
00354
|
PUNB0406400
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598977551
|
|
ramraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517902649900/36
(कूकड)
|
2722005000NRG24201120230349020
|
20/11/2023
|
BHADU
|
2722005WL018299
|
BHADU
|
00415
|
SBIN0031091
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598977555
|
|
MR BHADUDI BHADUDI
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200517902649900/388
(कूकड)
|
2722005000NRG24201120230348935
|
20/11/2023
|
Manoharsingh B Khangarot
|
2722005WL018296
|
Manoharsingh B Khangarot
|
00415
|
SBIN0031091
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598977553
|
|
MR MANOHARSINGH B KHANGAROT
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200517902649900/388
(कूकड)
|
2722005000NRG24201120230348936
|
20/11/2023
|
Uchchhab Kanwar
|
2722005WL018296
|
Uchchhab Kanwar
|
00415
|
SBIN0031091
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598977552
|
|
MRS UCHCHHAB KANWAR
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200519002652900/72
(थडोली)
|
2722005000NRG24201120230348714
|
20/11/2023
|
Banna Ram Kumhar
|
2722005WL018276
|
Banna Ram Kumhar
|
00415
|
SBIN0031091
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598977554
|
|
MR BANNA RAM KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9946
|
9946
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200517102647000/260
(दतोब)
|
2722005000NRG24201120230349111
|
20/11/2023
|
Dharmraj choudhary
|
2722005WL018300
|
Dharmraj choudhary
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598977545
|
|
Dharmraj choudhary
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517102647000/260
(दतोब)
|
2722005000NRG24201120230349112
|
20/11/2023
|
Premeshi
|
2722005WL018300
|
Premeshi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598977546
|
|
Premeshi
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517102647000/61
(दतोब)
|
2722005000NRG24201120230349146
|
20/11/2023
|
SAMODARA
|
2722005WL018300
|
SAMODARA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598977559
|
|
SAMODARA
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517102647000/655
(दतोब)
|
2722005000NRG24201120230349155
|
20/11/2023
|
AARTI
|
2722005WL018300
|
AARTI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0598977560
|
|
AARTI
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200518602648300/83
(मूण्िडयाकलां)
|
2722005000NRG24201120230348921
|
20/11/2023
|
PREHLAD
|
2722005WL018295
|
PREHLAD
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0598977561
|
|
PREHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12217
|
12217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39305
|
39305
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
Bank of Baroda
|
BARB0BRGBXX
|
BARODA RAJASTHAN GRAMIN BANK
|
2500
|
|
2
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
Punjab National Bank
|
PUNB0406400
|
NEHRU PLACE, JAIPUR
|
2250
|
|
3
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
State Bank of India
|
SBIN0031091
|
TODARAISINGH
|
9946
|
|
4
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
Bank of Baroda
|
BARB0JOONIY
|
JOONIYA, DIST.AJMER, RAJASTHAN
|
2500
|
|
5
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Panwalia
|
2717
|
|
6
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Uniara Khurd
|
9500
|
|
7
|
TODARAISINGH
|
RJ2722005_201123FTO_239617
|
Bank of Baroda
|
BARB0TODARA
|
TODARAISINGH,RAJASTHAN
|
9892
|