|
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
|
Sekhala
|
RJ-271500103201981000/9425042
(सेखाला)
|
2715001000NRG24270620230400384
|
27/06/2023
|
RAJENDRA PRASAD
|
2715001WL0012744
|
RAJENDRA PRASAD
|
00045
|
BARB0BJSJOD
|
304
|
304
|
Processed
|
23/08/2023
|
|
4774483567
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500103201979100/6205693-A
(सेखाला)
|
2715016000NRG24160520230116560
|
27/06/2023
|
JETU SINGH
|
2715016WL0004420
|
JETU SINGH
|
00354
|
PUNB0014710
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774483568
|
|
JETU SINGH
|
()
|
|
3
|
Sekhala
|
RJ-271500103201979100/6205693-A
(सेखाला)
|
2715016000NRG24080620230238632
|
27/06/2023
|
JETU SINGH
|
2715016WL0008476
|
JETU SINGH
|
00354
|
PUNB0014710
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4774483569
|
|
JETU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500101001978700/9413020-C
(भालू राजवा)
|
2715001000NRG24220620230359436
|
27/06/2023
|
mahendra singh
|
2715001WL0011667
|
mahendra singh
|
00415
|
SBIN0032010
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4774483572
|
|
MR MAHENDER SINGH
|
()
|
|
5
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24080620230238634
|
27/06/2023
|
MANGU KANWAR
|
2715001WL0008477
|
MANGU KANWAR
|
00415
|
SBIN0032010
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4774483573
|
|
MRS MANGU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500101401977000/9494059-C
(देडा)
|
2715001000NRG24080620230238635
|
27/06/2023
|
MUNNI DEVI
|
2715001WL0008477
|
MUNNI DEVI
|
00462
|
UCBA0000976
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774483574
|
|
MUNI W/O MULA RAM
|
()
|
|
7
|
Sekhala
|
RJ-271500103201979301/9421762-B
(सेखाला)
|
2715001000NRG24080620230238636
|
27/06/2023
|
FULO KANWAR
|
2715001WL0008478
|
FULO KANWAR
|
00462
|
UCBA0000976
|
1809
|
1809
|
Processed
|
23/08/2023
|
|
4774483577
|
|
PHOOLKANWAR WO BHOMSINGH
|
()
|
|
8
|
Sekhala
|
RJ-271500103201979301/9421762-B
(सेखाला)
|
2715001000NRG24190520230136202
|
27/06/2023
|
FULO KANWAR
|
2715001WL0005297
|
FULO KANWAR
|
00462
|
UCBA0000976
|
880
|
880
|
Processed
|
23/08/2023
|
|
4774483575
|
|
PHOOLKANWAR WO BHOMSINGH
|
()
|
|
9
|
Sekhala
|
RJ-271500103201979301/9421762-B
(सेखाला)
|
2715001000NRG24190520230136203
|
27/06/2023
|
FULO KANWAR
|
2715001WL0005297
|
FULO KANWAR
|
00462
|
UCBA0000976
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4774483576
|
|
PHOOLKANWAR WO BHOMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500102401981401/9418082
(केतुकलां)
|
2715001000NRG24270620230400494
|
27/06/2023
|
NARPAT SiNGH
|
2715001WL0012747
|
NARPAT SiNGH
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4774483578
|
|
NARPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500101401978900/6205257
(देडा)
|
2715001000NRG24270620230400492
|
27/06/2023
|
mathara
|
2715001WL0012746
|
mathara
|
00698
|
RMGB0000319
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4774483570
|
|
mathara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
12
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG24270620230400493
|
27/06/2023
|
sua
|
2715001WL0012746
|
sua
|
00698
|
RMGB0000491
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774483571
|
|
sua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22832
|
22832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sekhala
|
RJ2715016_270623FTO_83781
|
Bank of Baroda
|
BARB0BJSJOD
|
Bjs Colony, Jodhpur
|
304
|
|
2
|
Sekhala
|
RJ2715016_270623FTO_83781
|
Punjab National Bank
|
PUNB0014710
|
Balesar Satta Distt jodhpur
|
3612
|
|
3
|
Sekhala
|
RJ2715016_270623FTO_83781
|
State Bank of India
|
SBIN0032010
|
BALESAR
|
4945
|
|
4
|
Sekhala
|
RJ2715016_270623FTO_83781
|
UCO Bank
|
UCBA0000976
|
SETRAWAS
|
6912
|
|
5
|
Sekhala
|
RJ2715016_270623FTO_83781
|
UCO Bank
|
UCBA0001088
|
BALESAR SATTA
|
2418
|
|
6
|
Sekhala
|
RJ2715016_270623FTO_83781
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000319
|
SEKHALA
|
2405
|
|
7
|
Sekhala
|
RJ2715016_270623FTO_83781
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000491
|
JAWAR NAGAR
|
2236
|