|
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
|
TODARAISINGH
|
RJ-272200517302653900/474
(गोपालपुरा)
|
2722005000NRG24221120230354027
|
22/11/2023
|
Sunita devi
|
2722005WL018500
|
Sunita devi
|
00045
|
BARB0TODARA
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599773852
|
|
Sunita devi
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200517302653900/496
(गोपालपुरा)
|
2722005000NRG24221120230354030
|
22/11/2023
|
dharmchand
|
2722005WL018500
|
dharmchand
|
00045
|
BARB0TODARA
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599773828
|
|
dharmchand
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200517302654100/254
(गोपालपुरा)
|
2722005000NRG24221120230354073
|
22/11/2023
|
shankarlal
|
2722005WL018500
|
shankarlal
|
00045
|
BARB0TODARA
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599773851
|
|
shankarlal
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200519002652800/34-A
(थडोली)
|
2722005000NRG24221120230353116
|
22/11/2023
|
saoj jangid
|
2722005WL018483
|
saoj jangid
|
00045
|
BARB0TODARA
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0599773827
|
|
saoj jangid
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200519002652900/624
(थडोली)
|
2722005000NRG24221120230353269
|
22/11/2023
|
PRIYANKA DEVI
|
2722005WL018483
|
PRIYANKA DEVI
|
00045
|
BARB0TODARA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599773853
|
|
PRIYANKA DEVI
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200519002652900/696-A
(थडोली)
|
2722005000NRG24221120230353279
|
22/11/2023
|
poluram
|
2722005WL018483
|
poluram
|
00045
|
BARB0TODARA
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599773829
|
|
poluram
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200519002653200/122
(थडोली)
|
2722005000NRG24221120230353293
|
22/11/2023
|
ramkuri devi
|
2722005WL018483
|
ramkuri devi
|
00045
|
BARB0TODARA
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0599773825
|
|
ramkuri devi
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200519002653200/145-B
(थडोली)
|
2722005000NRG24221120230353304
|
22/11/2023
|
BASANTI DEVI
|
2722005WL018483
|
BASANTI DEVI
|
00045
|
BARB0TODARA
|
597
|
597
|
Processed
|
20/02/2024
|
|
0599773831
|
|
BASANTI DEVI
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200519002653200/43
(थडोली)
|
2722005000NRG24221120230353376
|
22/11/2023
|
GOPAL
|
2722005WL018483
|
GOPAL
|
00045
|
BARB0TODARA
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0599773826
|
|
GOPAL
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200519002653200/58
(थडोली)
|
2722005000NRG24221120230353384
|
22/11/2023
|
Roopnarayan Bareth
|
2722005WL018483
|
Roopnarayan Bareth
|
00045
|
BARB0TODARA
|
824
|
824
|
Processed
|
20/02/2024
|
|
0599773830
|
|
Roopnarayan Bareth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13007
|
13007
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200519002652900/251
(थडोली)
|
2722005000NRG24221120230353175
|
22/11/2023
|
LADHI
|
2722005WL018483
|
LADHI
|
00176
|
IDIB000T599
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0599773850
|
|
LADHI
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200519002652900/4
(थडोली)
|
2722005000NRG24221120230353205
|
22/11/2023
|
GEETA
|
2722005WL018483
|
GEETA
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599773847
|
|
GEETA
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200519002652900/426
(थडोली)
|
2722005000NRG24221120230353212
|
22/11/2023
|
GEETA DEVI
|
2722005WL018483
|
GEETA DEVI
|
00176
|
IDIB000T599
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599773832
|
|
GEETA DEVI
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200519002652900/485
(थडोली)
|
2722005000NRG24221120230353230
|
22/11/2023
|
REKHA
|
2722005WL018483
|
REKHA
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599773848
|
|
REKHA
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200519002652900/572
(थडोली)
|
2722005000NRG24221120230353252
|
22/11/2023
|
SEEMA DEVI
|
2722005WL018483
|
SEEMA DEVI
|
00176
|
IDIB000T599
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599773834
|
|
SEEMA DEVI
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200519002652900/579
(थडोली)
|
2722005000NRG24221120230353254
|
22/11/2023
|
BANNA LAL
|
2722005WL018483
|
BANNA LAL
|
00176
|
IDIB000T599
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599773849
|
|
BANNA LAL
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200519002652900/607
(थडोली)
|
2722005000NRG24221120230353263
|
22/11/2023
|
khushbu meena
|
2722005WL018483
|
khushbu meena
|
00176
|
IDIB000T599
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599773835
|
|
khushbu meena
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200519002653200/166
(थडोली)
|
2722005000NRG24221120230353318
|
22/11/2023
|
sita devi
|
2722005WL018483
|
sita devi
|
00176
|
IDIB000T599
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599773833
|
|
sita devi
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200519002653200/241
(थडोली)
|
2722005000NRG24221120230353365
|
22/11/2023
|
MANISH KUMAR MEENA
|
2722005WL018483
|
MANISH KUMAR MEENA
|
00176
|
IDIB000T599
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599773846
|
|
MANISH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20005
|
20005
|
|
|
|
|
|
|
|
|
20
|
TODARAISINGH
|
RJ-272200519002652900/118
(थडोली)
|
2722005000NRG24221120230353123
|
22/11/2023
|
Achuki
|
2722005WL018483
|
Achuki
|
00415
|
SBIN0031091
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599773842
|
|
MR AACHUKI DEVI WO BISHAN LAL
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200519002652900/184
(थडोली)
|
2722005000NRG24221120230353152
|
22/11/2023
|
NATHI
|
2722005WL018483
|
NATHI
|
00415
|
SBIN0031091
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0599773839
|
|
MRS NATHI DEVI WO BANSHILAL
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200519002652900/210
(थडोली)
|
2722005000NRG24221120230353163
|
22/11/2023
|
Prem
|
2722005WL018483
|
Prem
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599773843
|
|
MRS PREM DEVI BHAMASHAH1207XNQD14106
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200519002652900/590
(थडोली)
|
2722005000NRG24221120230353257
|
22/11/2023
|
AMILA DEVI
|
2722005WL018483
|
AMILA DEVI
|
00415
|
SBIN0031091
|
197
|
197
|
Processed
|
20/02/2024
|
|
0599773844
|
|
MRS AMILA BHAMASHAH1207CN0V10166
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200519002652900/702
(थडोली)
|
2722005000NRG24221120230353281
|
22/11/2023
|
madhu meena
|
2722005WL018483
|
madhu meena
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599773837
|
|
MISS MADHU MEENA
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200519002653200/246
(थडोली)
|
2722005000NRG24221120230353367
|
22/11/2023
|
SEEMA DEVI
|
2722005WL018483
|
SEEMA DEVI
|
00415
|
SBIN0031091
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599773836
|
|
MRS SEEMA KUMARI GURJAR
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200519002653200/43
(थडोली)
|
2722005000NRG24221120230353377
|
22/11/2023
|
prem devi
|
2722005WL018483
|
prem devi
|
00415
|
SBIN0031091
|
1158
|
1158
|
Processed
|
20/02/2024
|
|
0599773845
|
|
MRS PREM DEVI
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200519002653200/49
(थडोली)
|
2722005000NRG24221120230353382
|
22/11/2023
|
ani devi
|
2722005WL018483
|
ani devi
|
00415
|
SBIN0031091
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599773838
|
|
MRS KHANI DEVI BHAMASHAH1207SLPD16713
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
14346
|
|
|
|
|
|
|
|
|
28
|
TODARAISINGH
|
RJ-272200517602657700/264
(कंवरावास)
|
2722005000NRG24221120230353081
|
22/11/2023
|
seema
|
2722005WL018480
|
seema
|
00462
|
UCBA0002892
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599773840
|
|
SEEMA WO RAKESH KUMAR
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200517602658000/384
(कंवरावास)
|
2722005000NRG24221120230353085
|
22/11/2023
|
SUMAN
|
2722005WL018480
|
SUMAN
|
00462
|
UCBA0002892
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599773841
|
|
SUMAN GURJAR WO GOPAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200517302653900/16
(गोपालपुरा)
|
2722005000NRG24221120230353984
|
22/11/2023
|
SHANKAR LAL
|
2722005WL018500
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599773859
|
|
SHANKAR LAL
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200517302653900/32
(गोपालपुरा)
|
2722005000NRG24221120230353997
|
22/11/2023
|
shanti
|
2722005WL018500
|
shanti
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599773857
|
|
shanti
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200517302653900/80
(गोपालपुरा)
|
2722005000NRG24221120230354059
|
22/11/2023
|
Kalli
|
2722005WL018500
|
Kalli
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599773858
|
|
Kalli
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200517302653900/82
(गोपालपुरा)
|
2722005000NRG24221120230354061
|
22/11/2023
|
Kajod
|
2722005WL018500
|
Kajod
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599773855
|
|
Kajod
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200517302653900/85
(गोपालपुरा)
|
2722005000NRG24221120230354062
|
22/11/2023
|
Motya
|
2722005WL018500
|
Motya
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599773854
|
|
Motya
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200517302653900/96
(गोपालपुरा)
|
2722005000NRG24221120230354066
|
22/11/2023
|
Badam
|
2722005WL018500
|
Badam
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599773856
|
|
Badam
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200519002652900/695-A
(थडोली)
|
2722005000NRG24221120230353278
|
22/11/2023
|
ranjeeta
|
2722005WL018483
|
ranjeeta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599773824
|
|
ranjeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56804
|
56804
|
|
|
|
|
|
|
|