|
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
|
MASUDA
|
RJ-272100515002541300/1850
(रामगढ)
|
2721005000NRG24230820230834067
|
26/08/2023
|
PARWATI
|
2721005WL014450
|
PARWATI
|
00045
|
BARB0BEAWAR
|
2736
|
2736
|
Processed
|
12/09/2023
|
|
5559897067
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514202544000/525
(मायला)
|
2721005000NRG24240820230836016
|
26/08/2023
|
govind
|
2721005WL014580
|
govind
|
00045
|
BARB0KIRAPX
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897063
|
|
govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515502542800/138
(देवमाली)
|
2721005000NRG24230820230834584
|
26/08/2023
|
BHERU RAM
|
2721005WL014472
|
BHERU RAM
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897048
|
|
BHERU RAM
|
()
|
|
4
|
MASUDA
|
RJ-272100515502542800/1520
(देवमाली)
|
2721005000NRG24230820230834697
|
26/08/2023
|
DHARMI GURJAR
|
2721005WL014516
|
DHARMI GURJAR
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897047
|
|
DHARMI GURJAR
|
()
|
|
5
|
MASUDA
|
RJ-272100515502542800/1607
(देवमाली)
|
2721005000NRG24230820230834649
|
26/08/2023
|
ISHWAR GURJAR
|
2721005WL014508
|
ISHWAR GURJAR
|
00045
|
BARB0MASUDA
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
5559897052
|
|
ISHWAR GURJAR
|
()
|
|
6
|
MASUDA
|
RJ-272100515502542800/180
(देवमाली)
|
2721005000NRG24230820230834621
|
26/08/2023
|
NARAYAN
|
2721005WL014494
|
NARAYAN
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Rejected
|
12/09/2023
|
|
5559897049
|
A/c Blocked or Frozen
|
|
|
|
7
|
MASUDA
|
RJ-272100515502542800/2031
(देवमाली)
|
2721005000NRG24230820230834735
|
26/08/2023
|
GOPAL
|
2721005WL014518
|
GOPAL
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897053
|
|
GOPAL
|
()
|
|
8
|
MASUDA
|
RJ-272100515502542800/221
(देवमाली)
|
2721005000NRG24230820230834639
|
26/08/2023
|
RAMKARAN
|
2721005WL014501
|
RAMKARAN
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897056
|
|
RAMKARAN
|
()
|
|
9
|
MASUDA
|
RJ-272100515502542800/234
(देवमाली)
|
2721005000NRG24230820230834599
|
26/08/2023
|
MAHAVEER
|
2721005WL014481
|
MAHAVEER
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897061
|
|
MAHAVEER
|
()
|
|
10
|
MASUDA
|
RJ-272100515502542800/240
(देवमाली)
|
2721005000NRG24230820230834693
|
26/08/2023
|
SUGANI
|
2721005WL014513
|
SUGANI
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897057
|
|
SUGANI
|
()
|
|
11
|
MASUDA
|
RJ-272100515502542800/250
(देवमाली)
|
2721005000NRG24230820230834593
|
26/08/2023
|
RAYMAL
|
2721005WL014478
|
RAYMAL
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897051
|
|
RAYMAL
|
()
|
|
12
|
MASUDA
|
RJ-272100515502542800/257
(देवमाली)
|
2721005000NRG24230820230834588
|
26/08/2023
|
BHAGWAN
|
2721005WL014475
|
BHAGWAN
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897058
|
|
BHAGWAN
|
()
|
|
13
|
MASUDA
|
RJ-272100515502542800/263
(देवमाली)
|
2721005000NRG24230820230834604
|
26/08/2023
|
HANGAMA
|
2721005WL014484
|
HANGAMA
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897054
|
|
HANGAMA
|
()
|
|
14
|
MASUDA
|
RJ-272100515502542800/269
(देवमाली)
|
2721005000NRG24240820230836520
|
26/08/2023
|
HEERA LAL
|
2721005WL014624
|
HEERA LAL
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897060
|
|
HEERA LAL
|
()
|
|
15
|
MASUDA
|
RJ-272100515502542800/48
(देवमाली)
|
2721005000NRG24230820230834646
|
26/08/2023
|
SANWARA
|
2721005WL014506
|
SANWARA
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897055
|
|
SANWARA
|
()
|
|
16
|
MASUDA
|
RJ-272100515502542800/79
(देवमाली)
|
2721005000NRG24230820230834633
|
26/08/2023
|
JETHU
|
2721005WL014498
|
JETHU
|
00045
|
BARB0MASUDA
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897050
|
|
JETHU
|
()
|
|
17
|
MASUDA
|
RJ-272100515502542800/99
(देवमाली)
|
2721005000NRG24230820230834652
|
26/08/2023
|
BHARU
|
2721005WL014509
|
BHARU
|
00045
|
BARB0MASUDA
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
5559897059
|
|
BHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
18
|
MASUDA
|
RJ-272100515502542800/1602-A
(देवमाली)
|
2721005000NRG24230820230834786
|
26/08/2023
|
SHIVRAJ
|
2721005WL014522
|
SHIVRAJ
|
00354
|
PUNB0070210
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897076
|
|
SHIVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100515502542800/102
(देवमाली)
|
2721005000NRG24240820230836522
|
26/08/2023
|
LADU
|
2721005WL014625
|
LADU
|
00415
|
SBIN0007375
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897073
|
|
MR LADU RAM
|
()
|
|
20
|
MASUDA
|
RJ-272100515502542800/1887
(देवमाली)
|
2721005000NRG24240820230836536
|
26/08/2023
|
SHETHAN
|
2721005WL014633
|
SHETHAN
|
00415
|
SBIN0007375
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897074
|
|
MR SHAITAN GURJAR
|
()
|
|
21
|
MASUDA
|
RJ-272100515502542800/1887
(देवमाली)
|
2721005000NRG24240820230836537
|
26/08/2023
|
TIJI
|
2721005WL014633
|
TIJI
|
00415
|
SBIN0007375
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897075
|
|
MISS TIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
MASUDA
|
RJ-272100513402545600/727
(शेरगढ - 1)
|
2721005000NRG24230820230833771
|
26/08/2023
|
shivraj
|
2721005WL014436
|
shivraj
|
00415
|
SBIN0031739
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
5559897072
|
|
MR SHIVRAJ BAIRVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MASUDA
|
RJ-272100515502542800/123
(देवमाली)
|
2721005000NRG24230820230834575
|
26/08/2023
|
TEJU
|
2721005WL014466
|
TEJU
|
00415
|
SBIN0032094
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897071
|
|
MR TEJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
MASUDA
|
RJ-272100515502542800/246
(देवमाली)
|
2721005000NRG24230820230834611
|
26/08/2023
|
PUKHRAJ
|
2721005WL014488
|
PUKHRAJ
|
00415
|
SBIN0032175
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559897070
|
|
MR PUKHRAJ GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
MASUDA
|
RJ-272100514302536600/394
(मोयणा)
|
2721005000NRG24260820230839792
|
26/08/2023
|
NAINU
|
2721005WL014815
|
NAINU
|
00468
|
UBIN0540153
|
740
|
740
|
Processed
|
12/09/2023
|
|
5559897069
|
|
NAINU
|
()
|
|
26
|
MASUDA
|
RJ-272100514302536600/430
(मोयणा)
|
2721005000NRG24260820230839817
|
26/08/2023
|
LAXMAN
|
2721005WL014815
|
LAXMAN
|
00468
|
UBIN0540153
|
740
|
740
|
Processed
|
12/09/2023
|
|
5559897068
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
27
|
MASUDA
|
RJ-272100515002541300/1556
(रामगढ)
|
2721005000NRG24230820230834057
|
26/08/2023
|
rakha
|
2721005WL014450
|
rakha
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
12/09/2023
|
|
5559897064
|
|
rakha
|
()
|
|
28
|
MASUDA
|
RJ-272100515002541300/1620
(रामगढ)
|
2721005000NRG24230820230834059
|
26/08/2023
|
OMA
|
2721005WL014450
|
OMA
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
12/09/2023
|
|
5559897065
|
|
OMA
|
()
|
|
29
|
MASUDA
|
RJ-272100515002541300/197
(रामगढ)
|
2721005000NRG24230820230834069
|
26/08/2023
|
SOHANI
|
2721005WL014450
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
12/09/2023
|
|
5559897066
|
|
SOHANI
|
()
|
|
30
|
MASUDA
|
RJ-272100515002541300/313
(रामगढ)
|
2721005000NRG24230820230834072
|
26/08/2023
|
LALI
|
2721005WL014450
|
LALI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
12/09/2023
|
|
5559897062
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79250
|
79250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MASUDA
|
RJ2721005_260823FTO_149281
|
Bank of Baroda
|
BARB0BEAWAR
|
BEAWAR BRANCH
|
2736
|
|
2
|
MASUDA
|
RJ2721005_260823FTO_149281
|
Bank of Baroda
|
BARB0KIRAPX
|
KIRAP, DIST.AJMER, RAJASTHAN
|
2873
|
|
3
|
MASUDA
|
RJ2721005_260823FTO_149281
|
Bank of Baroda
|
BARB0MASUDA
|
MASUDA,DIST.-AJMER
|
41327
|
|
4
|
MASUDA
|
RJ2721005_260823FTO_149281
|
Punjab National Bank
|
PUNB0070210
|
Jaipur Jawahar Lal Nehru Marg
|
2873
|
|
5
|
MASUDA
|
RJ2721005_260823FTO_149281
|
State Bank of India
|
SBIN0007375
|
ANDHERI DEORI
|
8619
|
|
6
|
MASUDA
|
RJ2721005_260823FTO_149281
|
State Bank of India
|
SBIN0031739
|
BIJAINAGAR
|
2652
|
|
7
|
MASUDA
|
RJ2721005_260823FTO_149281
|
State Bank of India
|
SBIN0032094
|
BAORI
|
2873
|
|
8
|
MASUDA
|
RJ2721005_260823FTO_149281
|
State Bank of India
|
SBIN0032175
|
MASUDA
|
2873
|
|
9
|
MASUDA
|
RJ2721005_260823FTO_149281
|
Union Bank of India
|
UBIN0540153
|
KHARWA
|
1480
|
|
10
|
MASUDA
|
RJ2721005_260823FTO_149281
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Ramgarh-Ajmer
|
10944
|