|
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
|
KHANPUR
|
RJ-273200101403976300/59
(सूमर )
|
2732001014NRG24120620230510597
|
13/06/2023
|
kamla bai
|
2732001014WL008615
|
kamla bai
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674065356
|
|
kamla bai
|
()
|
|
2
|
KHANPUR
|
RJ-273200101403976300/95
(सूमर )
|
2732001014NRG24120620230510606
|
13/06/2023
|
Nurka bai
|
2732001014WL008615
|
Nurka bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674065368
|
|
Nurka bai
|
()
|
|
3
|
KHANPUR
|
RJ-273200101403976400/136
(सूमर )
|
2732001014NRG24120620230510619
|
13/06/2023
|
rammurti bai
|
2732001014WL008615
|
rammurti bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674065357
|
|
rammurti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200102503986500/36
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521740
|
13/06/2023
|
ramnarayan
|
2732001025WL008803
|
ramnarayan
|
00048
|
BKID0006677
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674065358
|
|
ramnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200101203991000/111
(मालनवासा )
|
2732001012NRG24120620230511833
|
13/06/2023
|
Rosan bai
|
2732001012WL008636
|
Rosan bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674065364
|
|
Rosan bai
|
()
|
|
6
|
KHANPUR
|
RJ-273200101203991000/129
(मालनवासा )
|
2732001012NRG24120620230511835
|
13/06/2023
|
hariom
|
2732001012WL008636
|
hariom
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674065367
|
|
hariom
|
()
|
|
7
|
KHANPUR
|
RJ-273200101203991000/129
(मालनवासा )
|
2732001012NRG24120620230511834
|
13/06/2023
|
harisankar
|
2732001012WL008636
|
harisankar
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674065361
|
|
harisankar
|
()
|
|
8
|
KHANPUR
|
RJ-273200101203991000/146
(मालनवासा )
|
2732001012NRG24120620230511836
|
13/06/2023
|
devkaran
|
2732001012WL008636
|
devkaran
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674065359
|
|
devkaran
|
()
|
|
9
|
KHANPUR
|
RJ-273200101203991000/184
(मालनवासा )
|
2732001012NRG24120620230511845
|
13/06/2023
|
Jaggnathi bai
|
2732001012WL008636
|
Jaggnathi bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674065363
|
|
Jaggnathi bai
|
()
|
|
10
|
KHANPUR
|
RJ-273200101203991000/296
(मालनवासा )
|
2732001012NRG24120620230511858
|
13/06/2023
|
Manju bai
|
2732001012WL008636
|
Manju bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Rejected
|
20/06/2023
|
|
2674065365
|
No Such Account
|
|
|
|
11
|
KHANPUR
|
RJ-273200101203991000/54
(मालनवासा )
|
2732001012NRG24120620230511862
|
13/06/2023
|
TULASIRAM
|
2732001012WL008636
|
TULASIRAM
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674065360
|
|
TULASIRAM
|
()
|
|
12
|
KHANPUR
|
RJ-273200101803993700/131
(श्योनगर(ढाणी) )
|
2732001018NRG24130620230521126
|
13/06/2023
|
Ramprasad
|
2732001018WL008793
|
Ramprasad
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674065362
|
|
Ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
RJ-273200101403976300/7
(सूमर )
|
2732001014NRG24120620230510600
|
13/06/2023
|
radha bai
|
2732001014WL008615
|
radha bai
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674065371
|
|
radha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200102503986400/41
(मोडी(भीमसागर) )
|
2732001025NRG24130620230527525
|
13/06/2023
|
Ashok kumar meena
|
2732001025WL008894
|
Ashok kumar meena
|
00468
|
UBIN0559237
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674065366
|
|
Ashok kumar meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
RJ-273200101403976400/141
(सूमर )
|
2732001014NRG24120620230510622
|
13/06/2023
|
Manbhar
|
2732001014WL008615
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674065369
|
|
Manbhar
|
()
|
|
16
|
KHANPUR
|
RJ-273200101403976400/79
(सूमर )
|
2732001014NRG24120620230510695
|
13/06/2023
|
murti bai
|
2732001014WL008615
|
murti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674065352
|
|
murti bai
|
()
|
|
17
|
KHANPUR
|
RJ-273200102503986400/2
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521685
|
13/06/2023
|
manju bai
|
2732001025WL008803
|
manju bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674065354
|
|
manju bai
|
()
|
|
18
|
KHANPUR
|
RJ-273200102503986400/2
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521684
|
13/06/2023
|
Sambhudyal
|
2732001025WL008803
|
Sambhudyal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674065353
|
|
Sambhudyal
|
()
|
|
19
|
KHANPUR
|
RJ-273200102503986400/24
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489750
|
13/06/2023
|
prembai
|
2732001025WL008278
|
prembai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674065355
|
|
prembai
|
()
|
|
20
|
KHANPUR
|
RJ-273200102503986500/82
(मोडी(भीमसागर) )
|
2732001025NRG24130620230521769
|
13/06/2023
|
mukeshkumar
|
2732001025WL008803
|
mukeshkumar
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2674065370
|
|
mukeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10531
|
10531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Bank of Baroda
|
BARB0KHAJHA
|
KHANPUR, KOTA, RAJASTHAN
|
4800
|
|
2
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Bank of India
|
BKID0006677
|
JHALAWAR
|
1539
|
|
3
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Central Bank Of India
|
CBIN0280465
|
SAROLA
|
19040
|
|
4
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Central Bank Of India
|
CBIN0281767
|
KHANPUR (TAREJ)
|
1650
|
|
5
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Union Bank of India
|
UBIN0559237
|
JHALAWAR
|
2340
|
|
6
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BAGHER
|
3853
|
|
7
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
GOLANA
|
3078
|
|
8
|
KHANPUR
|
RJ2732001_130623FTO_68412
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
KHANPUR
|
3600
|