|
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
|
Ramsar
|
RJ-271700205602232500/1377
(खड़ीन )
|
2717013006NRG24070620230288871
|
08/06/2023
|
NRENDER KUMAR
|
2717013006WL015765
|
NRENDER KUMAR
|
00032
|
UTIB0001386
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238099
|
|
NRENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205602232600/2141
(खड़ीन )
|
2717013006NRG24070620230289070
|
08/06/2023
|
BHANA RAM
|
2717013006WL015768
|
BHANA RAM
|
00045
|
BARB0MOHJAI
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491238104
|
|
BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205602232500/5687064
(खड़ीन )
|
2717013006NRG24070620230289046
|
08/06/2023
|
JOGA RAM
|
2717013006WL015767
|
JOGA RAM
|
00045
|
BARB0SIMALW
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491238103
|
|
JOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700205602232600/5686538
(खड़ीन )
|
2717013006NRG24070620230289053
|
08/06/2023
|
SARODEVI
|
2717013006WL015767
|
SARODEVI
|
00176
|
IDIB000B193
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2491238083
|
|
SARODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205602232500/1475
(खड़ीन )
|
2717013006NRG24070620230288872
|
08/06/2023
|
RAMESH KUMAR
|
2717013006WL015765
|
RAMESH KUMAR
|
00415
|
SBIN0006095
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238085
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700205602232600/1589
(खड़ीन )
|
2717013006NRG24070620230288899
|
08/06/2023
|
UMI DEVI
|
2717013006WL015765
|
UMI DEVI
|
00415
|
SBIN0015203
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238101
|
|
MRS UMI DEVI
|
()
|
|
7
|
Ramsar
|
RJ-271700205602232600/2013
(खड़ीन )
|
2717013006NRG24070620230289067
|
08/06/2023
|
BEENA CHOUDHARY
|
2717013006WL015768
|
BEENA CHOUDHARY
|
00415
|
SBIN0015203
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491238087
|
|
MS BEENA CHOUDHARY
|
()
|
|
8
|
Ramsar
|
RJ-271700205602232600/2013
(खड़ीन )
|
2717013006NRG24070620230289066
|
08/06/2023
|
GUNESHA RAM
|
2717013006WL015768
|
GUNESHA RAM
|
00415
|
SBIN0015203
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2491238081
|
|
MR GUNESHA RAM
|
()
|
|
9
|
Ramsar
|
RJ-271700205602232600/2060
(खड़ीन )
|
2717013006NRG24070620230288919
|
08/06/2023
|
LALITA
|
2717013006WL015765
|
LALITA
|
00415
|
SBIN0015203
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238086
|
|
MRS LALITA
|
()
|
|
10
|
Ramsar
|
RJ-271700205602232600/2154
(खड़ीन )
|
2717013006NRG24070620230288923
|
08/06/2023
|
SHARWAN KUMAR
|
2717013006WL015765
|
SHARWAN KUMAR
|
00415
|
SBIN0015203
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238100
|
|
MR SHRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11945
|
11945
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205602231200/1702
(खड़ीन )
|
2717013006NRG24070620230289116
|
08/06/2023
|
Jetha Ram
|
2717013006WL015773
|
Jetha Ram
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2491238089
|
|
MR JETHA RAM
|
()
|
|
12
|
Ramsar
|
RJ-271700205602232500/5687097
(खड़ीन )
|
2717013006NRG24070620230288878
|
08/06/2023
|
GAJRI
|
2717013006WL015765
|
GAJRI
|
00415
|
SBIN0031174
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2491238092
|
|
MRS GAJARI DEVI
|
()
|
|
13
|
Ramsar
|
RJ-271700205602232600/1585
(खड़ीन )
|
2717013006NRG24070620230288897
|
08/06/2023
|
CHIMA
|
2717013006WL015765
|
CHIMA
|
00415
|
SBIN0031174
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238091
|
|
MS SEEMA
|
()
|
|
14
|
Ramsar
|
RJ-271700205602232600/5686437
(खड़ीन )
|
2717013006NRG24070620230288952
|
08/06/2023
|
CHUNNI
|
2717013006WL015765
|
CHUNNI
|
00415
|
SBIN0031174
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238093
|
|
MRS CHUNI DEVI
|
()
|
|
15
|
Ramsar
|
RJ-271700205602232600/5686538
(खड़ीन )
|
2717013006NRG24070620230289052
|
08/06/2023
|
BHERARAM
|
2717013006WL015767
|
BHERARAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2491238090
|
|
MR BHERA RAM
|
()
|
|
16
|
Ramsar
|
RJ-271700205602232700/1539
(खड़ीन )
|
2717013006NRG24070620230289097
|
08/06/2023
|
LAXMI
|
2717013006WL015770
|
LAXMI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2491238088
|
|
MRS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15845
|
15845
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700205602232700/1582
(खड़ीन )
|
2717013006NRG24070620230289083
|
08/06/2023
|
KARNA RAM
|
2717013006WL015769
|
KARNA RAM
|
00415
|
SBIN0031179
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2491238094
|
|
MR KARNA RAM
|
()
|
|
18
|
Ramsar
|
RJ-271700205602232700/2028
(खड़ीन )
|
2717013006NRG24070620230289086
|
08/06/2023
|
LEELA
|
2717013006WL015769
|
LEELA
|
00415
|
SBIN0031179
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2491238095
|
|
MRS LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700205602232600/1621
(खड़ीन )
|
2717013006NRG24070620230288900
|
08/06/2023
|
CHHAGANI
|
2717013006WL015765
|
CHHAGANI
|
00415
|
SBIN0031491
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238096
|
|
MRS CHHAGANI WO JUJHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700205602232600/5686397
(खड़ीन )
|
2717013006NRG24070620230288945
|
08/06/2023
|
KAMLA
|
2717013006WL015765
|
KAMLA
|
00415
|
SBIN0031729
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238097
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
21
|
Ramsar
|
RJ-271700205602232600/1393
(खड़ीन )
|
2717013006NRG24070620230288890
|
08/06/2023
|
RAMESH
|
2717013006WL015765
|
RAMESH
|
00462
|
UCBA0002422
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238098
|
|
RAMESH KUMAR S/O KANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700205602232600/2168
(खड़ीन )
|
2717013006NRG24070620230289022
|
08/06/2023
|
Om Prakash
|
2717013006WL015766
|
Om Prakash
|
00689
|
AUBL0002293
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2491238082
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
23
|
Ramsar
|
RJ-271700205602232500/5687132
(खड़ीन )
|
2717013006NRG24070620230289006
|
08/06/2023
|
radha
|
2717013006WL015766
|
radha
|
00698
|
RMGB0000276
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2491238102
|
|
radha
|
()
|
|
24
|
Ramsar
|
RJ-271700205602232600/2015
(खड़ीन )
|
2717013006NRG24070620230288910
|
08/06/2023
|
KAMLA
|
2717013006WL015765
|
KAMLA
|
00698
|
RMGB0000276
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2491238084
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61809
|
61809
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramsar
|
RJ2717013_080623FTO_62605
|
AXIS BANK
|
UTIB0001386
|
BARMER
|
2405
|
|
2
|
Ramsar
|
RJ2717013_080623FTO_62605
|
Bank of Baroda
|
BARB0MOHJAI
|
MOHANGARH,RAJ
|
2580
|
|
3
|
Ramsar
|
RJ2717013_080623FTO_62605
|
Bank of Baroda
|
BARB0SIMALW
|
SIMALWARA, DIST DUNGARPUR
|
2365
|
|
4
|
Ramsar
|
RJ2717013_080623FTO_62605
|
Indian Bank
|
IDIB000B193
|
BARMER
|
3010
|
|
5
|
Ramsar
|
RJ2717013_080623FTO_62605
|
State Bank of India
|
SBIN0006095
|
BARMER CITY
|
2405
|
|
6
|
Ramsar
|
RJ2717013_080623FTO_62605
|
State Bank of India
|
SBIN0015203
|
MAHAVIR NAGAR, BARMER
|
11945
|
|
7
|
Ramsar
|
RJ2717013_080623FTO_62605
|
State Bank of India
|
SBIN0031174
|
PANGHAT ROAD, BARMER
|
15845
|
|
8
|
Ramsar
|
RJ2717013_080623FTO_62605
|
State Bank of India
|
SBIN0031179
|
CHOHTAN
|
6034
|
|
9
|
Ramsar
|
RJ2717013_080623FTO_62605
|
State Bank of India
|
SBIN0031491
|
RAMSAR
|
2405
|
|
10
|
Ramsar
|
RJ2717013_080623FTO_62605
|
State Bank of India
|
SBIN0031729
|
COLLECTRATE, BARMER
|
2405
|
|
11
|
Ramsar
|
RJ2717013_080623FTO_62605
|
UCO Bank
|
UCBA0002422
|
BARMER
|
2405
|
|
12
|
Ramsar
|
RJ2717013_080623FTO_62605
|
AU Small Finance Bank Limited
|
AUBL0002293
|
CHOHTAN
|
2800
|
|
13
|
Ramsar
|
RJ2717013_080623FTO_62605
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000276
|
SIHANI
|
5205
|