|
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-272200411802611800/6
(गलोद)
|
2722004000NRG24211120230349372
|
21/11/2023
|
ramlal
|
2722004WL018324
|
ramlal
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418885
|
|
RAM LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200411802610200/21
(गलोद)
|
2722004000NRG24211120230349360
|
21/11/2023
|
babulal
|
2722004WL018324
|
babulal
|
00048
|
BKID0006688
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0662418880
|
|
Mr. BABU LAL S/O BHANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PEEPLU
|
RJ-272200411802610200/22
(गलोद)
|
2722004000NRG24211120230349362
|
21/11/2023
|
Prem
|
2722004WL018324
|
Prem
|
00048
|
BKID0006688
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0662418881
|
|
PREM DEVI WO KANEHIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411802611800/33
(गलोद)
|
2722004000NRG24211120230349370
|
21/11/2023
|
santra
|
2722004WL018324
|
santra
|
00089
|
CBIN0281639
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418882
|
|
Mrs. SANTARA DEVI W/O GORDHAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PEEPLU
|
RJ-272200411802611800/6
(गलोद)
|
2722004000NRG24211120230349371
|
21/11/2023
|
barji
|
2722004WL018324
|
barji
|
00089
|
CBIN0281639
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418877
|
|
Mrs. BARJI DEVI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
PEEPLU
|
RJ-272200411802610200/21
(गलोद)
|
2722004000NRG24211120230349361
|
21/11/2023
|
Champa Devi
|
2722004WL018324
|
Champa Devi
|
00089
|
CBIN0284744
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0662418874
|
|
Mrs. CHAMPA DEVI W/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PEEPLU
|
RJ-272200411802611800/29
(गलोद)
|
2722004000NRG24211120230349365
|
21/11/2023
|
kamla
|
2722004WL018324
|
kamla
|
00089
|
CBIN0284744
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418883
|
|
Mrs. KAMLA W/O RAM LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PEEPLU
|
RJ-272200411802611800/32
(गलोद)
|
2722004000NRG24211120230349368
|
21/11/2023
|
Meram
|
2722004WL018324
|
Meram
|
00089
|
CBIN0284744
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418875
|
|
MR MERAM JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEEPLU
|
RJ-272200411802611800/32
(गलोद)
|
2722004000NRG24211120230349367
|
21/11/2023
|
Ratani Devi
|
2722004WL018324
|
Ratani Devi
|
00089
|
CBIN0284744
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418876
|
|
Mrs. RATANI DEVIJAT W/O MAHRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
10
|
PEEPLU
|
RJ-272200411802611800/33
(गलोद)
|
2722004000NRG24211120230349369
|
21/11/2023
|
gordhan
|
2722004WL018324
|
gordhan
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418873
|
|
MR GORRDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
PEEPLU
|
RJ-272200411802611800/29
(गलोद)
|
2722004000NRG24211120230349366
|
21/11/2023
|
ramlal
|
2722004WL018324
|
ramlal
|
00354
|
PUNB0087200
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0662418884
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200411802610200/39
(गलोद)
|
2722004000NRG24211120230349363
|
21/11/2023
|
ramnivash
|
2722004WL018324
|
ramnivash
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0662418879
|
|
RAMNIWAS MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200411802610200/39
(गलोद)
|
2722004000NRG24211120230349364
|
21/11/2023
|
govindi
|
2722004WL018324
|
govindi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0662418878
|
|
GOVINDI DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34380
|
34380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
Bank of Baroda
|
BARB0TONKXX
|
TONK
|
2640
|
|
2
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
Bank of India
|
BKID0006688
|
TONK
|
5304
|
|
3
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
Central Bank Of India
|
CBIN0281639
|
TONK
|
5280
|
|
4
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
Central Bank Of India
|
CBIN0284744
|
Peeploo
|
10572
|
|
5
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
District Central Cooperative Bank
|
RSCB0034001
|
The Central Co-operative Bank Ltd., Tonk
|
2640
|
|
6
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
Punjab National Bank
|
PUNB0087200
|
TONK
|
2640
|
|
7
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
State Bank of India
|
SBIN0031087
|
TONK
|
2652
|
|
8
|
PEEPLU
|
RJ2722007_211123APB_FTO_239961
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Tonk
|
2652
|