|
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-272200517602658000/408
(कंवरावास)
|
2722005000NRG24160920230282461
|
16/09/2023
|
Ramavtar
|
2722005WL014391
|
Ramavtar
|
00045
|
BARB0DOONIX
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075277
|
|
CHHITAR SO SUKHA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517602657600/164
(कंवरावास)
|
2722005000NRG24160920230282453
|
16/09/2023
|
RAJARAM
|
2722005WL014391
|
RAJARAM
|
00114
|
RSCB0034004
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075282
|
|
RAJARAM GURJAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200517602658000/408
(कंवरावास)
|
2722005000NRG24160920230282463
|
16/09/2023
|
Brijesh gurjar
|
2722005WL014391
|
Brijesh gurjar
|
00415
|
SBIN0031087
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075281
|
|
MR BRIJESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200517602657700/263
(कंवरावास)
|
2722005000NRG24160920230282457
|
16/09/2023
|
ramjas
|
2722005WL014391
|
ramjas
|
00415
|
SBIN0031091
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075283
|
|
RAMAJAS BAIRWA SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200517602657600/55
(कंवरावास)
|
2722005000NRG24160920230282454
|
16/09/2023
|
SUGNA
|
2722005WL014391
|
SUGNA
|
00462
|
UCBA0002892
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075280
|
|
SUGNA DEVI WO PUKHRAJ BAIRWA
|
UCO BANK(607066)
|
|
6
|
TODARAISINGH
|
RJ-272200517602657600/56
(कंवरावास)
|
2722005000NRG24160920230282456
|
16/09/2023
|
Mosmi
|
2722005WL014391
|
Mosmi
|
00462
|
UCBA0002892
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075278
|
|
MOSMI KUMARI KUMAR
|
UCO BANK(607066)
|
|
7
|
TODARAISINGH
|
RJ-272200517602658000/174
(कंवरावास)
|
2722005000NRG24160920230282460
|
16/09/2023
|
Dhemraj
|
2722005WL014391
|
Dhemraj
|
00462
|
UCBA0002892
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075279
|
|
DHARMRAJ VERMA SO PREM LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517602658200/136
(कंवरावास)
|
2722005000NRG24160920230282464
|
16/09/2023
|
SNEHLATA
|
2722005WL014391
|
SNEHLATA
|
00468
|
UBIN0568881
|
2353
|
2353
|
Processed
|
23/09/2023
|
|
5838075288
|
|
SNEHLATA SHARMA WO KRISHAN MURARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517602657600/56
(कंवरावास)
|
2722005000NRG24160920230282455
|
16/09/2023
|
GHANSI RAM
|
2722005WL014391
|
GHANSI RAM
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075287
|
|
GHANSIRAM BAIRWA S/O SHRAWANLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TODARAISINGH
|
RJ-272200517602657700/263
(कंवरावास)
|
2722005000NRG24160920230282458
|
16/09/2023
|
gaytri
|
2722005WL014391
|
gaytri
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075286
|
|
GAYATRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200517602658000/408
(कंवरावास)
|
2722005000NRG24160920230282462
|
16/09/2023
|
Kalashi
|
2722005WL014391
|
Kalashi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075284
|
|
KAMLESH DEVI WO RAMAVTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TODARAISINGH
|
RJ-272200517602658200/188
(कंवरावास)
|
2722005000NRG24160920230282467
|
16/09/2023
|
MEERA
|
2722005WL014391
|
MEERA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/09/2023
|
|
5838075285
|
|
MEERA DEVI BHIL WO NANDA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29094
|
29094
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
State Bank of India
|
SBIN0031091
|
TODARAISINGH
|
2431
|
|
2
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
Bank of Baroda
|
BARB0DOONIX
|
DOONI,DIST TONK,RAJASTHAN
|
2431
|
|
3
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
District Central Cooperative Bank
|
RSCB0034004
|
THE TONK CENTRAL COOP BANK LTD TODARAISINGH
|
2431
|
|
4
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
State Bank of India
|
SBIN0031087
|
TONK
|
2431
|
|
5
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
UCO Bank
|
UCBA0002892
|
Botunda
|
7293
|
|
6
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
Union Bank of India
|
UBIN0568881
|
Tonk
|
2353
|
|
7
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Rajmahal
|
2431
|
|
8
|
TODARAISINGH
|
RJ2722005_160923APB_FTO_171901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Todaraisingh
|
7293
|