|
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
|
RAJSAMAND
|
RJ-272500513303018600/10414479
(सांगठ कलां)
|
2725005133NRG23050420231178080
|
05/04/2023
|
LAXMAN SINGH
|
2725005133WL045006
|
LAXMAN SINGH
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892963
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJSAMAND
|
RJ-272500513303018600/171365-A
(सांगठ कलां)
|
2725005133NRG23050420231178081
|
05/04/2023
|
TULASHI
|
2725005133WL045006
|
TULASHI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892961
|
|
TULSHI
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500513303018600/171385
(सांगठ कलां)
|
2725005133NRG23050420231178084
|
05/04/2023
|
SONI BAI
|
2725005133WL045006
|
SONI BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892953
|
|
SONI BAI PARMAR
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500513303018600/171386
(सांगठ कलां)
|
2725005133NRG23050420231178085
|
05/04/2023
|
PREMI BAI
|
2725005133WL045006
|
PREMI BAI
|
00078
|
CNRB0003227
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237892945
|
|
PREMI BAI PARAMAR
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303018600/171548
(सांगठ कलां)
|
2725005133NRG23050420231178087
|
05/04/2023
|
PRATABI BAI
|
2725005133WL045006
|
PRATABI BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892935
|
|
PRATAPI BAI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513303018600/171603
(सांगठ कलां)
|
2725005133NRG23050420231178088
|
05/04/2023
|
KHIMALI BAI BHIL
|
2725005133WL045006
|
KHIMALI BAI BHIL
|
00078
|
CNRB0003227
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237892944
|
|
KHIMALI BAI BHIL
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303018600/171617
(सांगठ कलां)
|
2725005133NRG23050420231178089
|
05/04/2023
|
MOHANI BAI
|
2725005133WL045006
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892959
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
8
|
RAJSAMAND
|
RJ-272500513303018600/171682-A
(सांगठ कलां)
|
2725005133NRG23050420231178090
|
05/04/2023
|
PUSHPA BAI
|
2725005133WL045006
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892943
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303018600/171693
(सांगठ कलां)
|
2725005133NRG23050420231178092
|
05/04/2023
|
REKHA
|
2725005133WL045006
|
REKHA
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892949
|
|
REKHA
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513303018600/171700-A
(सांगठ कलां)
|
2725005133NRG23050420231178093
|
05/04/2023
|
CHUNNI BAI
|
2725005133WL045006
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
350
|
350
|
Processed
|
05/05/2023
|
|
1237892956
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303018600/171701
(सांगठ कलां)
|
2725005133NRG23050420231178094
|
05/04/2023
|
LACHHADI
|
2725005133WL045006
|
LACHHADI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892936
|
|
LACHHADI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513303018600/171702
(सांगठ कलां)
|
2725005133NRG23050420231178095
|
05/04/2023
|
PUSHPA
|
2725005133WL045006
|
PUSHPA
|
00078
|
CNRB0003227
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237892947
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
13
|
RAJSAMAND
|
RJ-272500513303018600/171705
(सांगठ कलां)
|
2725005133NRG23050420231178096
|
05/04/2023
|
VANJAKI BAI
|
2725005133WL045006
|
VANJAKI BAI
|
00078
|
CNRB0003227
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237892955
|
|
VANJAKI BAI GAMETI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500513303018600/171744
(सांगठ कलां)
|
2725005133NRG23050420231178097
|
05/04/2023
|
INDRA BAI
|
2725005133WL045006
|
INDRA BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892958
|
|
INDRA BAI
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303018600/183966-B
(सांगठ कलां)
|
2725005133NRG23050420231178098
|
05/04/2023
|
KESHI BAI
|
2725005133WL045006
|
KESHI BAI
|
00078
|
CNRB0003227
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892951
|
|
KESHI BAI GAMETI
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500513303022400/172013
(सांगठ कलां)
|
2725005133NRG23050420231178067
|
05/04/2023
|
DEVI SINGH
|
2725005133WL045005
|
DEVI SINGH
|
00078
|
CNRB0003227
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237892965
|
|
DEVI SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJSAMAND
|
RJ-272500513303022400/172014
(सांगठ कलां)
|
2725005133NRG23050420231178068
|
05/04/2023
|
FATEH SINGH
|
2725005133WL045005
|
FATEH SINGH
|
00078
|
CNRB0003227
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237892939
|
|
FATEH SINGH
|
UCO BANK(607066)
|
|
18
|
RAJSAMAND
|
RJ-272500513303022400/172029
(सांगठ कलां)
|
2725005133NRG23050420231178069
|
05/04/2023
|
GOPAL SINGH CHOUHAN
|
2725005133WL045005
|
GOPAL SINGH CHOUHAN
|
00078
|
CNRB0003227
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237892934
|
|
GOPAL SINGH CHOUHAN S/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500513303022400/172031
(सांगठ कलां)
|
2725005133NRG23050420231178070
|
05/04/2023
|
PURAN SINGH
|
2725005133WL045005
|
PURAN SINGH
|
00078
|
CNRB0003227
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237892941
|
|
PURAN SINGH S/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500513303022400/172036
(सांगठ कलां)
|
2725005133NRG23050420231178071
|
05/04/2023
|
KALYAN SINGH
|
2725005133WL045005
|
KALYAN SINGH
|
00078
|
CNRB0003227
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237892962
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513303022400/172036-A
(सांगठ कलां)
|
2725005133NRG23050420231178072
|
05/04/2023
|
ROOP SINGH
|
2725005133WL045005
|
ROOP SINGH
|
00078
|
CNRB0003227
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237892957
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500513303022400/172047
(सांगठ कलां)
|
2725005133NRG23050420231178073
|
05/04/2023
|
RUP SINGH CHOUHAN
|
2725005133WL045005
|
RUP SINGH CHOUHAN
|
00078
|
CNRB0003227
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237892940
|
|
ROOP SINGH SO VIJAY SINGH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJSAMAND
|
RJ-272500513303022400/172048
(सांगठ कलां)
|
2725005133NRG23050420231178074
|
05/04/2023
|
BHIM SINGH
|
2725005133WL045005
|
BHIM SINGH
|
00078
|
CNRB0003227
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237892960
|
|
BHIM SINGH
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500513303022400/189003
(सांगठ कलां)
|
2725005133NRG23050420231178075
|
05/04/2023
|
VAN SINGH
|
2725005133WL045005
|
VAN SINGH
|
00078
|
CNRB0003227
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237892964
|
|
VAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
25
|
RAJSAMAND
|
RJ-272500513303022400/189005
(सांगठ कलां)
|
2725005133NRG23050420231178077
|
05/04/2023
|
BHANWARSINGH
|
2725005133WL045005
|
BHANWARSINGH
|
00078
|
CNRB0003227
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237892942
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500513303022400/189009
(सांगठ कलां)
|
2725005133NRG23050420231178078
|
05/04/2023
|
GIRWAR SINGH
|
2725005133WL045005
|
GIRWAR SINGH
|
00078
|
CNRB0003227
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237892938
|
|
GIRWAR SINGH CHOUHAN
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500513303022400/189016
(सांगठ कलां)
|
2725005133NRG23050420231178079
|
05/04/2023
|
Manohar Singh
|
2725005133WL045005
|
Manohar Singh
|
00078
|
CNRB0003227
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237892937
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500513303018600/171371
(सांगठ कलां)
|
2725005133NRG23050420231178082
|
05/04/2023
|
DOLI BAI
|
2725005133WL045006
|
DOLI BAI
|
00078
|
CNRB0003816
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892948
|
|
DOLI BAI
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500513303018600/171372-B
(सांगठ कलां)
|
2725005133NRG23050420231178083
|
05/04/2023
|
SUNDAR BAI
|
2725005133WL045006
|
SUNDAR BAI
|
00078
|
CNRB0003816
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237892950
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
30
|
RAJSAMAND
|
RJ-272500513303018600/171413
(सांगठ कलां)
|
2725005133NRG23050420231178086
|
05/04/2023
|
NANU
|
2725005133WL045006
|
NANU
|
00078
|
CNRB0003816
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892952
|
|
NANU
|
CANARA BANK(508532)
|
|
31
|
RAJSAMAND
|
RJ-272500513303018600/171692
(सांगठ कलां)
|
2725005133NRG23050420231178091
|
05/04/2023
|
TAMU
|
2725005133WL045006
|
TAMU
|
00078
|
CNRB0003816
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892946
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500513303018600/183967
(सांगठ कलां)
|
2725005133NRG23050420231178099
|
05/04/2023
|
LILA DEVI
|
2725005133WL045006
|
LILA DEVI
|
00078
|
CNRB0003816
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237892966
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
33
|
RAJSAMAND
|
RJ-272500513303022400/189004-A
(सांगठ कलां)
|
2725005133NRG23050420231178076
|
05/04/2023
|
SHAMBHU SINGH
|
2725005133WL045005
|
SHAMBHU SINGH
|
00078
|
CNRB0003816
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237892954
|
|
SHAMBHU SINGH CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|