|
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
|
RIYAN
|
RJ-271400830801845300/51507982
(रिंयाबड़ी)
|
2714008000NRG23310520232968225
|
02/06/2023
|
Suman Devi
|
2714008WL0072087
|
Suman Devi
|
00032
|
UTIB0002935
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
2311727050
|
|
Suman Devi
|
()
|
|
2
|
RIYAN
|
RJ-271400830801845300/51507982
(रिंयाबड़ी)
|
2714008000NRG23310520232968226
|
02/06/2023
|
Suman Devi
|
2714008WL0072087
|
Suman Devi
|
00032
|
UTIB0002935
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2311727051
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831801845600/7070856-A
(बीजाथल)
|
2714008000NRG23010620232968319
|
02/06/2023
|
SHRAWAN RAM
|
2714008WL0072121
|
SHRAWAN RAM
|
00045
|
BARB0PISANG
|
1386
|
1386
|
Processed
|
08/06/2023
|
|
2311727046
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830301841900/7073572-B
(मेड़ास)
|
2714008000NRG23310520232968194
|
02/06/2023
|
mahaveer prasad
|
2714008WL0072079
|
mahaveer prasad
|
00415
|
SBIN0031121
|
2541
|
2541
|
Processed
|
08/06/2023
|
|
2311727041
|
|
KIRAN DEVI
|
()
|
|
5
|
RIYAN
|
RJ-271400831801845500/7070784-B
(बीजाथल)
|
2714008000NRG23010620232968317
|
02/06/2023
|
RAMPYARI
|
2714008WL0072121
|
RAMPYARI
|
00415
|
SBIN0031121
|
2541
|
2541
|
Processed
|
08/06/2023
|
|
2311727044
|
|
MR MANISH MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831801845600/7070825-B
(बीजाथल)
|
2714008000NRG23010620232968318
|
02/06/2023
|
CHETAN
|
2714008WL0072121
|
CHETAN
|
00462
|
UCBA0002718
|
2541
|
2541
|
Processed
|
08/06/2023
|
|
2311727042
|
|
CHETAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831801845500/39733223
(बीजाथल)
|
2714008000NRG23010620232968316
|
02/06/2023
|
gutki
|
2714008WL0072121
|
gutki
|
00462
|
UCBA0003286
|
2772
|
2772
|
Processed
|
08/06/2023
|
|
2311727043
|
|
RUPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400830301841900/3966840
(मेड़ास)
|
2714008000NRG23310520232968197
|
02/06/2023
|
RAMKANWRI
|
2714008WL0072079
|
RAMKANWRI
|
00698
|
RMGB0000342
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2311727035
|
|
RAMKANWRI
|
()
|
|
9
|
RIYAN
|
RJ-271400830301841900/7073574
(मेड़ास)
|
2714008000NRG23310520232968196
|
02/06/2023
|
HANUMAN
|
2714008WL0072079
|
HANUMAN
|
00698
|
RMGB0000342
|
2772
|
2772
|
Processed
|
08/06/2023
|
|
2311727049
|
|
HANUMAN
|
()
|
|
10
|
RIYAN
|
RJ-271400830301841900/7073574
(मेड़ास)
|
2714008000NRG23310520232968195
|
02/06/2023
|
HANUMAN
|
2714008WL0072079
|
HANUMAN
|
00698
|
RMGB0000342
|
2541
|
2541
|
Processed
|
08/06/2023
|
|
2311727048
|
|
HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400831201843100/3970311-A
(जड़ाउ कलां)
|
2714008000NRG23010620232968312
|
02/06/2023
|
Bhavrai Devi
|
2714008WL0072120
|
Bhavrai Devi
|
00698
|
RMGB0000375
|
2580
|
2580
|
Processed
|
08/06/2023
|
|
2311727038
|
|
Bhavrai Devi
|
()
|
|
12
|
RIYAN
|
RJ-271400831201843500/7076386-B
(जड़ाउ कलां)
|
2714008000NRG23010620232968314
|
02/06/2023
|
RAMNIWAS
|
2714008WL0072120
|
RAMNIWAS
|
00698
|
RMGB0000375
|
1890
|
1890
|
Rejected
|
08/06/2023
|
|
2311727036
|
No Such Account
|
|
|
|
13
|
RIYAN
|
RJ-271400831701842700/7070638-B
(रोहिसा)
|
2714008000NRG23310520232968224
|
02/06/2023
|
Saina bundu
|
2714008WL0072086
|
Saina bundu
|
00698
|
RMGB0000375
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
2311727037
|
|
Saina bundu
|
()
|
|
14
|
RIYAN
|
RJ-271400831801845500/3973298-A
(बीजाथल)
|
2714008000NRG23010620232968315
|
02/06/2023
|
SURMA DEVI
|
2714008WL0072121
|
SURMA DEVI
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2311727045
|
|
SURMA DEVI
|
()
|
|
15
|
RIYAN
|
RJ-271400831801845600/7079966
(बीजाथल)
|
2714008000NRG23010620232968320
|
02/06/2023
|
GOTKE
|
2714008WL0072121
|
GOTKE
|
00698
|
RMGB0000375
|
2541
|
2541
|
Processed
|
08/06/2023
|
|
2311727047
|
|
GOTKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11973
|
11973
|
|
|
|
|
|
|
|
|
16
|
RIYAN
|
RJ-271400831101844300/7079587
(लाम्पोलाई)
|
2714008000NRG23310520232968193
|
02/06/2023
|
SATU RAM
|
2714008WL0072078
|
SATU RAM
|
00698
|
RMGB0000490
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2311727039
|
|
SATU RAM
|
()
|
|
17
|
RIYAN
|
RJ-271400831201843500/7076338-A
(जड़ाउ कलां)
|
2714008000NRG23010620232968313
|
02/06/2023
|
SUMAN
|
2714008WL0072120
|
SUMAN
|
00698
|
RMGB0000490
|
1505
|
1505
|
Processed
|
08/06/2023
|
|
2311727040
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3269
|
3269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38681
|
38681
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RIYAN
|
RJ2714008_020623FTO_55292
|
AXIS BANK
|
UTIB0002935
|
PANCHSHEEL NAGAR AJMER
|
4035
|
|
2
|
RIYAN
|
RJ2714008_020623FTO_55292
|
Bank of Baroda
|
BARB0PISANG
|
PISANGAN, RAJASTHAN
|
1386
|
|
3
|
RIYAN
|
RJ2714008_020623FTO_55292
|
State Bank of India
|
SBIN0031121
|
RIYAN BARI
|
5082
|
|
4
|
RIYAN
|
RJ2714008_020623FTO_55292
|
UCO Bank
|
UCBA0002718
|
Dangawas
|
2541
|
|
5
|
RIYAN
|
RJ2714008_020623FTO_55292
|
UCO Bank
|
UCBA0003286
|
PADUKALAN
|
2772
|
|
6
|
RIYAN
|
RJ2714008_020623FTO_55292
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000342
|
JASNAGAR
|
7623
|
|
7
|
RIYAN
|
RJ2714008_020623FTO_55292
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000375
|
RIYAN BARI
|
11973
|
|
8
|
RIYAN
|
RJ2714008_020623FTO_55292
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000490
|
SENSARA
|
3269
|