|
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
|
PEEPLU
|
RJ-272200411402603600/241
(बोरखण्डीकलां)
|
2722004000NRG24071220230363733
|
07/12/2023
|
VIKASH MEENA
|
2722004WL019103
|
VIKASH MEENA
|
00045
|
BARB0JHIRAN
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915138882
|
|
VIKASH MEENA
|
()
|
|
2
|
PEEPLU
|
RJ-272200411402603600/93
(बोरखण्डीकलां)
|
2722004000NRG24071220230363737
|
07/12/2023
|
Ramkaran
|
2722004WL019103
|
Ramkaran
|
00045
|
BARB0JHIRAN
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915138883
|
|
Ramkaran
|
()
|
|
3
|
PEEPLU
|
RJ-272200412102608100/104
(झिराना)
|
2722004000NRG24071220230363716
|
07/12/2023
|
hanuman
|
2722004WL019102
|
hanuman
|
00045
|
BARB0JHIRAN
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915138878
|
|
hanuman
|
()
|
|
4
|
PEEPLU
|
RJ-272200412102608100/1158
(झिराना)
|
2722004000NRG24071220230363668
|
07/12/2023
|
Ramgopal
|
2722004WL019101
|
Ramgopal
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915138877
|
|
Ramgopal
|
()
|
|
5
|
PEEPLU
|
RJ-272200412102608100/1158-A
(झिराना)
|
2722004000NRG24071220230363671
|
07/12/2023
|
POOJA MARMAT
|
2722004WL019101
|
POOJA MARMAT
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915138880
|
|
POOJA MARMAT
|
()
|
|
6
|
PEEPLU
|
RJ-272200412102608100/1452
(झिराना)
|
2722004000NRG24071220230364092
|
07/12/2023
|
tejpal singh
|
2722004WL019114
|
tejpal singh
|
00045
|
BARB0JHIRAN
|
1296
|
1296
|
Processed
|
28/02/2024
|
|
0915138879
|
|
tejpal singh
|
()
|
|
7
|
PEEPLU
|
RJ-272200412102608100/41
(झिराना)
|
2722004000NRG24071220230363687
|
07/12/2023
|
kishan
|
2722004WL019101
|
kishan
|
00045
|
BARB0JHIRAN
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915138881
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15738
|
15738
|
|
|
|
|
|
|
|
|
8
|
PEEPLU
|
RJ-272200411502603400/117
(चौगाई)
|
2722004000NRG24071220230364747
|
07/12/2023
|
Sushila
|
2722004WL019141
|
Sushila
|
00045
|
BARB0LAWAXX
|
2808
|
2808
|
Processed
|
28/02/2024
|
|
0915138886
|
|
Sushila
|
()
|
|
9
|
PEEPLU
|
RJ-272200411502603400/169
(चौगाई)
|
2722004000NRG24071220230364754
|
07/12/2023
|
ramesh
|
2722004WL019141
|
ramesh
|
00045
|
BARB0LAWAXX
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0915138884
|
|
ramesh
|
()
|
|
10
|
PEEPLU
|
RJ-272200411502603400/193
(चौगाई)
|
2722004000NRG24071220230364756
|
07/12/2023
|
Sunita Devi
|
2722004WL019141
|
Sunita Devi
|
00045
|
BARB0LAWAXX
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0915138885
|
|
Sunita Devi
|
()
|
|
11
|
PEEPLU
|
RJ-272200411502603400/195
(चौगाई)
|
2722004000NRG24071220230364757
|
07/12/2023
|
Anita Devi
|
2722004WL019141
|
Anita Devi
|
00045
|
BARB0LAWAXX
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0915138895
|
|
Anita Devi
|
()
|
|
12
|
PEEPLU
|
RJ-272200411502603400/87
(चौगाई)
|
2722004000NRG24071220230364761
|
07/12/2023
|
Manphool
|
2722004WL019141
|
Manphool
|
00045
|
BARB0LAWAXX
|
2832
|
2832
|
Processed
|
28/02/2024
|
|
0915138887
|
|
Manphool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200412302608300/247
(काशीपुरा)
|
2722004000NRG24071220230362462
|
07/12/2023
|
Sharwani
|
2722004WL019059
|
Sharwani
|
00045
|
BARB0PIPLOO
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915138890
|
|
Sharwani
|
()
|
|
14
|
PEEPLU
|
RJ-272200412302608300/71
(काशीपुरा)
|
2722004000NRG24071220230362472
|
07/12/2023
|
Sumitra
|
2722004WL019059
|
Sumitra
|
00045
|
BARB0PIPLOO
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915138888
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
PEEPLU
|
RJ-272200411802612200/2
(गलोद)
|
2722004000NRG24071220230362503
|
07/12/2023
|
kiran baira
|
2722004WL019060
|
kiran baira
|
00048
|
BKID0006688
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915138901
|
|
kiran baira
|
()
|
|
16
|
PEEPLU
|
RJ-272200411802612200/56
(गलोद)
|
2722004000NRG24071220230362512
|
07/12/2023
|
Shanti
|
2722004WL019060
|
Shanti
|
00048
|
BKID0006688
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915138889
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
PEEPLU
|
RJ-272200411802611800/17
(गलोद)
|
2722004000NRG24071220230362485
|
07/12/2023
|
manbhar
|
2722004WL019060
|
manbhar
|
00089
|
CBIN0281639
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915138902
|
|
manbhar
|
()
|
|
18
|
PEEPLU
|
RJ-272200411802612200/106
(गलोद)
|
2722004000NRG24071220230362491
|
07/12/2023
|
Prkash
|
2722004WL019060
|
Prkash
|
00089
|
CBIN0281639
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915138893
|
|
Prkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200411802610200/6
(गलोद)
|
2722004000NRG24071220230362483
|
07/12/2023
|
Kaluram
|
2722004WL019060
|
Kaluram
|
00089
|
CBIN0284744
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915138898
|
|
Kaluram
|
()
|
|
20
|
PEEPLU
|
RJ-272200411802610200/6
(गलोद)
|
2722004000NRG24071220230362484
|
07/12/2023
|
Sushila
|
2722004WL019060
|
Sushila
|
00089
|
CBIN0284744
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915138899
|
|
Sushila
|
()
|
|
21
|
PEEPLU
|
RJ-272200412502611600/16
(कुरेडा)
|
2722004000NRG24061220230361552
|
07/12/2023
|
papu
|
2722004WL018987
|
papu
|
00089
|
CBIN0284744
|
2332
|
2332
|
Processed
|
28/02/2024
|
|
0915138900
|
|
papu
|
()
|
|
22
|
PEEPLU
|
RJ-272200412502611600/384
(कुरेडा)
|
2722004000NRG24061220230361558
|
07/12/2023
|
mamta
|
2722004WL018987
|
mamta
|
00089
|
CBIN0284744
|
2332
|
2332
|
Processed
|
28/02/2024
|
|
0915138892
|
|
mamta
|
()
|
|
23
|
PEEPLU
|
RJ-272200412502611600/459
(कुरेडा)
|
2722004000NRG24061220230361559
|
07/12/2023
|
rambharosi
|
2722004WL018987
|
rambharosi
|
00089
|
CBIN0284744
|
2120
|
2120
|
Processed
|
28/02/2024
|
|
0915138897
|
|
rambharosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
24
|
PEEPLU
|
RJ-272200411802611800/17
(गलोद)
|
2722004000NRG24071220230362486
|
07/12/2023
|
ramprasad
|
2722004WL019060
|
ramprasad
|
00415
|
SBIN0005711
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915138903
|
|
MR RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
25
|
PEEPLU
|
RJ-272200412502611600/502
(कुरेडा)
|
2722004000NRG24061220230361565
|
07/12/2023
|
sitaram gurjar
|
2722004WL018987
|
sitaram gurjar
|
00415
|
SBIN0031087
|
2120
|
2120
|
Processed
|
28/02/2024
|
|
0915138894
|
|
MR SITARAM GURJAR
|
()
|
|
26
|
PEEPLU
|
RJ-272200412502611600/617
(कुरेडा)
|
2722004000NRG24061220230361569
|
07/12/2023
|
RAJARAM GURJAR
|
2722004WL018987
|
RAJARAM GURJAR
|
00415
|
SBIN0031087
|
2120
|
2120
|
Processed
|
28/02/2024
|
|
0915138896
|
|
MR RAJARAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
27
|
PEEPLU
|
RJ-272200412502611600/98
(कुरेडा)
|
2722004000NRG24061220230361575
|
07/12/2023
|
shahbuddin
|
2722004WL018987
|
shahbuddin
|
00462
|
UCBA0000908
|
2332
|
2332
|
Processed
|
28/02/2024
|
|
0915138891
|
|
SHAHABUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
28
|
PEEPLU
|
RJ-272200412102608100/1158
(झिराना)
|
2722004000NRG24071220230363669
|
07/12/2023
|
SUSHILA DEVI
|
2722004WL019101
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0915138876
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67982
|
67982
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Ranoli
|
2496
|
|
2
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Central Bank Of India
|
CBIN0284744
|
Peeploo
|
11704
|
|
3
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Bank of Baroda
|
BARB0PIPLOO
|
PIPLOO, DIST. TONK, RAJASTHAN
|
5060
|
|
4
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Bank of Baroda
|
BARB0JHIRAN
|
JHIRANA, RAJASTHAN
|
15738
|
|
5
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
State Bank of India
|
SBIN0005711
|
TONK
|
2460
|
|
6
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Bank of India
|
BKID0006688
|
TONK
|
4896
|
|
7
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
4920
|
|
8
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
Bank of Baroda
|
BARB0LAWAXX
|
LAWA, DIST. TONK, RAJASTHAN
|
14136
|
|
9
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
State Bank of India
|
SBIN0031087
|
TONK
|
4240
|
|
10
|
PEEPLU
|
RJ2722007_071223FTO_254550
|
UCO Bank
|
UCBA0000908
|
TONK
|
2332
|