|
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-272200517102647000/60
(दतोब)
|
2722005000NRG24250720230207650
|
25/07/2023
|
BADAM DEVI
|
2722005WL009901
|
BADAM DEVI
|
00045
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801469821
|
|
BADAM DEVI
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200518802647700/290
(रिण्डलिया रामपुरा)
|
2722005000NRG24250720230207765
|
25/07/2023
|
PHORANTA DEVI
|
2722005WL009903
|
PHORANTA DEVI
|
00045
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/08/2023
|
|
4801469808
|
|
PHORANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200517102647000/1338
(दतोब)
|
2722005000NRG24250720230207515
|
25/07/2023
|
Shivji ram choudhary
|
2722005WL009901
|
Shivji ram choudhary
|
00152
|
HDFC0004874
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801469806
|
|
Shivji ram choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200517102647000/1301
(दतोब)
|
2722005000NRG24250720230207504
|
25/07/2023
|
ramraj
|
2722005WL009901
|
ramraj
|
00354
|
PUNB0406400
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801469807
|
|
ramraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200517102647000/118
(दतोब)
|
2722005000NRG24250720230207458
|
25/07/2023
|
Jagdish
|
2722005WL009901
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801469815
|
|
Jagdish
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200517102647000/1236
(दतोब)
|
2722005000NRG24250720230207474
|
25/07/2023
|
Anwar
|
2722005WL009901
|
Anwar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801469809
|
|
Anwar
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200517102647000/1262
(दतोब)
|
2722005000NRG24250720230207484
|
25/07/2023
|
chandarkala
|
2722005WL009901
|
chandarkala
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801469822
|
|
chandarkala
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200517102647000/135
(दतोब)
|
2722005000NRG24250720230207516
|
25/07/2023
|
MOHANI DEVI
|
2722005WL009901
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801469820
|
|
MOHANI DEVI
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200517102647000/147
(दतोब)
|
2722005000NRG24250720230207520
|
25/07/2023
|
Nandu
|
2722005WL009901
|
Nandu
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801469818
|
|
Nandu
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200517102647000/15
(दतोब)
|
2722005000NRG24250720230207523
|
25/07/2023
|
Badri Lal
|
2722005WL009901
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801469816
|
|
Badri Lal
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200517102647000/162
(दतोब)
|
2722005000NRG24250720230207527
|
25/07/2023
|
SAMPATI
|
2722005WL009901
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801469819
|
|
SAMPATI
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200517102647000/208
(दतोब)
|
2722005000NRG24250720230207544
|
25/07/2023
|
Sita
|
2722005WL009901
|
Sita
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801469817
|
|
Sita
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200517102647000/228
(दतोब)
|
2722005000NRG24250720230207550
|
25/07/2023
|
SATYA NARYAN
|
2722005WL009901
|
SATYA NARYAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801469813
|
|
SATYA NARYAN
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517102647000/346
(दतोब)
|
2722005000NRG24250720230207600
|
25/07/2023
|
RATANI
|
2722005WL009901
|
RATANI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801469824
|
|
RATANI
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517102647000/357
(दतोब)
|
2722005000NRG24250720230207601
|
25/07/2023
|
Vishanu
|
2722005WL009901
|
Vishanu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801469826
|
|
Vishanu
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517102647000/61
(दतोब)
|
2722005000NRG24250720230207655
|
25/07/2023
|
SAMODARA
|
2722005WL009901
|
SAMODARA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801469823
|
|
SAMODARA
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200517102647000/615
(दतोब)
|
2722005000NRG24250720230207656
|
25/07/2023
|
Bhairu
|
2722005WL009901
|
Bhairu
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801469810
|
|
Bhairu
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200517102647000/620
(दतोब)
|
2722005000NRG24250720230207657
|
25/07/2023
|
Rekha
|
2722005WL009901
|
Rekha
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801469827
|
|
Rekha
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200517102647000/655
(दतोब)
|
2722005000NRG24250720230207669
|
25/07/2023
|
AARTI
|
2722005WL009901
|
AARTI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801469825
|
|
AARTI
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200517102647000/69
(दतोब)
|
2722005000NRG24250720230207677
|
25/07/2023
|
Faqrudeen
|
2722005WL009901
|
Faqrudeen
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801469811
|
|
Faqrudeen
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200517102647000/82
(दतोब)
|
2722005000NRG24250720230207692
|
25/07/2023
|
Ladhu
|
2722005WL009901
|
Ladhu
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801469814
|
|
Ladhu
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200517102647000/94
(दतोब)
|
2722005000NRG24250720230207696
|
25/07/2023
|
DHANNA LAL
|
2722005WL009901
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801469812
|
|
DHANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|