|
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
|
Srivijaynagr
|
RJ-270100103900243800/519
(28 जी बी)
|
2701001039NRG24030720230152254
|
04/07/2023
|
SARWATI DEVI
|
2701001039WL005520
|
SARWATI DEVI
|
00045
|
BARB0SRIVIJ
|
423
|
423
|
Processed
|
23/08/2023
|
|
4774154385
|
|
SARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100103900243800/554
(28 जी बी)
|
2701001039NRG24030720230152256
|
04/07/2023
|
SONAKI
|
2701001039WL005520
|
SONAKI
|
00349
|
PSIB0000153
|
423
|
423
|
Processed
|
23/08/2023
|
|
4774154384
|
|
SONAKI
|
()
|
|
3
|
Srivijaynagr
|
RJ-270100103900243800/572
(28 जी बी)
|
2701001039NRG24030720230152260
|
04/07/2023
|
REENA
|
2701001039WL005520
|
REENA
|
00349
|
PSIB0000153
|
987
|
987
|
Processed
|
23/08/2023
|
|
4774154375
|
|
REENA
|
()
|
|
4
|
Srivijaynagr
|
RJ-270100103900243800/576
(28 जी बी)
|
2701001039NRG24030720230152261
|
04/07/2023
|
SAHI RAM
|
2701001039WL005520
|
SAHI RAM
|
00349
|
PSIB0000153
|
1551
|
1551
|
Processed
|
23/08/2023
|
|
4774154374
|
|
SAHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
5
|
Srivijaynagr
|
RJ-270100103900243800/283
(28 जी बी)
|
2701001039NRG24030720230144817
|
04/07/2023
|
Koyali Devi
|
2701001039WL005303
|
Koyali Devi
|
00354
|
PUNB0066310
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4774154382
|
|
Koyali Devi
|
()
|
|
6
|
Srivijaynagr
|
RJ-270100103900243800/286
(28 जी बी)
|
2701001039NRG24030720230152217
|
04/07/2023
|
chawali devi
|
2701001039WL005520
|
chawali devi
|
00354
|
PUNB0066310
|
1551
|
1551
|
Processed
|
23/08/2023
|
|
4774154383
|
|
chawali devi
|
()
|
|
7
|
Srivijaynagr
|
RJ-270100103900243800/492
(28 जी बी)
|
2701001039NRG24030720230152250
|
04/07/2023
|
MAYA DEVI
|
2701001039WL005520
|
MAYA DEVI
|
00354
|
PUNB0066310
|
1128
|
1128
|
Processed
|
23/08/2023
|
|
4774154381
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
8
|
Srivijaynagr
|
RJ-270100103900243800/243
(28 जी बी)
|
2701001039NRG24030720230144816
|
04/07/2023
|
NATHI DEVI
|
2701001039WL005303
|
NATHI DEVI
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774154379
|
|
NATHI DEVI
|
()
|
|
9
|
Srivijaynagr
|
RJ-270100103900243800/227
(28 जी बी)
|
2701001039NRG24030720230152189
|
04/07/2023
|
NARENDER KOUR
|
2701001039WL005520
|
NARENDER KOUR
|
00606
|
SBIN0RRMRGB
|
1551
|
1551
|
Processed
|
23/08/2023
|
|
4774154377
|
|
NARENDER KOUR
|
()
|
|
10
|
Srivijaynagr
|
RJ-270100103900243800/254
(28 जी बी)
|
2701001039NRG24030720230152201
|
04/07/2023
|
Mangi Lal
|
2701001039WL005520
|
Mangi Lal
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
23/08/2023
|
|
4774154380
|
|
Mangi Lal
|
()
|
|
11
|
Srivijaynagr
|
RJ-270100103900243800/256
(28 जी बी)
|
2701001039NRG24030720230152203
|
04/07/2023
|
sita devi
|
2701001039WL005520
|
sita devi
|
00606
|
SBIN0RRMRGB
|
1269
|
1269
|
Processed
|
23/08/2023
|
|
4774154378
|
|
sita devi
|
()
|
|
12
|
Srivijaynagr
|
RJ-270100103900243800/400
(28 जी बी)
|
2701001039NRG24030720230144819
|
04/07/2023
|
MOHANI DEVI
|
2701001039WL005303
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774154376
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Srivijaynagr
|
RJ2701009_040723FTO_89671
|
Bank of Baroda
|
BARB0SRIVIJ
|
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN
|
423
|
|
2
|
Srivijaynagr
|
RJ2701009_040723FTO_89671
|
Punjab & Sind Bank
|
PSIB0000153
|
SRI BIJAY NAGAR
|
2961
|
|
3
|
Srivijaynagr
|
RJ2701009_040723FTO_89671
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
4164
|
|
4
|
Srivijaynagr
|
RJ2701009_040723FTO_89671
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
1620
|
|
5
|
Srivijaynagr
|
RJ2701009_040723FTO_89671
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
SRIBIJAYNAGAR
|
5028
|