|
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-270100100700253700/909
(10 सरकारी)
|
2701001007NRG23060420231166796
|
08/04/2023
|
Guddi devi
|
2701001007WL098452
|
Guddi devi
|
00045
|
BARB0SRIVIJ
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1434178277
|
|
Guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100100700253200/1451
(10 सरकारी)
|
2701001007NRG23060420231164943
|
08/04/2023
|
LAXMI DEVI
|
2701001007WL098414
|
LAXMI DEVI
|
00078
|
CNRB0003592
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
1434178276
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
Srivijaynagr
|
RJ-270100100700253200/1003-A
(10 सरकारी)
|
2701001007NRG23060420231164923
|
08/04/2023
|
maya
|
2701001007WL098414
|
maya
|
00354
|
PUNB0187010
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
1434178271
|
|
maya
|
()
|
|
4
|
Srivijaynagr
|
RJ-270100100700253200/1248
(10 सरकारी)
|
2701001007NRG23060420231166530
|
08/04/2023
|
SEETA DEVI
|
2701001007WL098450
|
SEETA DEVI
|
00354
|
PUNB0187010
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434178250
|
|
SEETA DEVI
|
()
|
|
5
|
Srivijaynagr
|
RJ-270100100700253200/1347
(10 सरकारी)
|
2701001007NRG23060420231164938
|
08/04/2023
|
MUNNI DEVI
|
2701001007WL098414
|
MUNNI DEVI
|
00354
|
PUNB0187010
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434178253
|
|
MUNNI DEVI
|
()
|
|
6
|
Srivijaynagr
|
RJ-270100100700253200/1486
(10 सरकारी)
|
2701001007NRG23060420231164944
|
08/04/2023
|
JASVEER KAUR
|
2701001007WL098414
|
JASVEER KAUR
|
00354
|
PUNB0187010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1434178247
|
|
JASVEER KAUR
|
()
|
|
7
|
Srivijaynagr
|
RJ-270100100700253200/1985591
(10 सरकारी)
|
2701001007NRG23060420231164966
|
08/04/2023
|
INDERJEET KAUR
|
2701001007WL098414
|
INDERJEET KAUR
|
00354
|
PUNB0187010
|
1872
|
1872
|
Processed
|
11/05/2023
|
|
1434178252
|
|
INDERJEET KAUR
|
()
|
|
8
|
Srivijaynagr
|
RJ-270100100700253200/1985848
(10 सरकारी)
|
2701001007NRG23060420231164983
|
08/04/2023
|
bhanwar lal
|
2701001007WL098414
|
bhanwar lal
|
00354
|
PUNB0187010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1434178248
|
|
bhanwar lal
|
()
|
|
9
|
Srivijaynagr
|
RJ-270100100700253200/1999964
(10 सरकारी)
|
2701001007NRG23060420231166602
|
08/04/2023
|
SAVITRI DEVI
|
2701001007WL098450
|
SAVITRI DEVI
|
00354
|
PUNB0187010
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1434178249
|
|
SAVITRI DEVI
|
()
|
|
10
|
Srivijaynagr
|
RJ-270100100700253200/673
(10 सरकारी)
|
2701001007NRG23060420231166622
|
08/04/2023
|
MANI RAM
|
2701001007WL098450
|
MANI RAM
|
00354
|
PUNB0187010
|
153
|
153
|
Processed
|
11/05/2023
|
|
1434178273
|
|
MANI RAM
|
()
|
|
11
|
Srivijaynagr
|
RJ-270100100700253200/870
(10 सरकारी)
|
2701001007NRG23060420231165014
|
08/04/2023
|
MAYA DEVI
|
2701001007WL098414
|
MAYA DEVI
|
00354
|
PUNB0187010
|
1872
|
1872
|
Processed
|
11/05/2023
|
|
1434178251
|
|
MAYA DEVI
|
()
|
|
12
|
Srivijaynagr
|
RJ-270100100700253700/1562
(10 सरकारी)
|
2701001007NRG23060420231166759
|
08/04/2023
|
SHARDA
|
2701001007WL098452
|
SHARDA
|
00354
|
PUNB0187010
|
616
|
616
|
Processed
|
11/05/2023
|
|
1434178270
|
|
SHARDA
|
()
|
|
13
|
Srivijaynagr
|
RJ-270100100700253700/1810
(10 सरकारी)
|
2701001007NRG23060420231166771
|
08/04/2023
|
KRISHNA DEVI
|
2701001007WL098452
|
KRISHNA DEVI
|
00354
|
PUNB0187010
|
924
|
924
|
Processed
|
11/05/2023
|
|
1434178255
|
|
KRISHNA DEVI
|
()
|
|
14
|
Srivijaynagr
|
RJ-270100100700253700/274
(10 सरकारी)
|
2701001007NRG23060420231166789
|
08/04/2023
|
SARBATI DEVI
|
2701001007WL098452
|
SARBATI DEVI
|
00354
|
PUNB0187010
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434178254
|
|
SARBATI DEVI
|
()
|
|
15
|
Srivijaynagr
|
RJ-270100100700254600/1732
(10 सरकारी)
|
2701001007NRG23060420231166665
|
08/04/2023
|
dropati
|
2701001007WL098451
|
dropati
|
00354
|
PUNB0187010
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434178268
|
|
dropati
|
()
|
|
16
|
Srivijaynagr
|
RJ-270100100700254600/1986284
(10 सरकारी)
|
2701001007NRG23060420231166638
|
08/04/2023
|
rameswari
|
2701001007WL098450
|
rameswari
|
00354
|
PUNB0187010
|
1683
|
1683
|
Processed
|
11/05/2023
|
|
1434178272
|
|
rameswari
|
()
|
|
17
|
Srivijaynagr
|
RJ-270100100700254600/1986324
(10 सरकारी)
|
2701001007NRG23060420231166692
|
08/04/2023
|
SHARMILA BEGAM
|
2701001007WL098451
|
SHARMILA BEGAM
|
00354
|
PUNB0187010
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434178269
|
|
SHARMILA BEGAM
|
()
|
|
18
|
Srivijaynagr
|
RJ-270100100700254600/1986404
(10 सरकारी)
|
2701001007NRG23060420231166712
|
08/04/2023
|
MURTI DEVI
|
2701001007WL098451
|
MURTI DEVI
|
00354
|
PUNB0187010
|
1672
|
1672
|
Processed
|
11/05/2023
|
|
1434178274
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23275
|
23275
|
|
|
|
|
|
|
|
|
19
|
Srivijaynagr
|
RJ-270100100700253200/1233
(10 सरकारी)
|
2701001007NRG23060420231164928
|
08/04/2023
|
LAKHVINDER SINGH
|
2701001007WL098414
|
LAKHVINDER SINGH
|
00354
|
PUNB0729900
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434178256
|
|
LAKHVINDER SINGH
|
()
|
|
20
|
Srivijaynagr
|
RJ-270100100700254600/1266
(10 सरकारी)
|
2701001007NRG23060420231166811
|
08/04/2023
|
DEVI LAL
|
2701001007WL098452
|
DEVI LAL
|
00354
|
PUNB0729900
|
1694
|
1694
|
Processed
|
11/05/2023
|
|
1434178267
|
|
DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
21
|
Srivijaynagr
|
RJ-270100100700254600/1986296
(10 सरकारी)
|
2701001007NRG23060420231166679
|
08/04/2023
|
GYARASI DEVI
|
2701001007WL098451
|
GYARASI DEVI
|
00415
|
SBIN0RRMRGB
|
1216
|
1216
|
Processed
|
11/05/2023
|
|
1434178259
|
|
GYARASI DEVI
|
()
|
|
22
|
Srivijaynagr
|
RJ-270100100700254600/1986435
(10 सरकारी)
|
2701001007NRG23060420231166715
|
08/04/2023
|
Kalawati
|
2701001007WL098451
|
Kalawati
|
00415
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434178262
|
|
Kalawati
|
()
|
|
23
|
Srivijaynagr
|
RJ-270100100700254600/1986464
(10 सरकारी)
|
2701001007NRG23060420231166824
|
08/04/2023
|
KAMLA
|
2701001007WL098452
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1434178261
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
24
|
Srivijaynagr
|
RJ-270100100700253200/1985618
(10 सरकारी)
|
2701001007NRG23060420231166576
|
08/04/2023
|
Birma devi
|
2701001007WL098450
|
Birma devi
|
00462
|
UCBA0000343
|
1071
|
1071
|
Processed
|
11/05/2023
|
|
1434178264
|
|
BIRAMA W/O RAMKUMAR
|
()
|
|
25
|
Srivijaynagr
|
RJ-270100100700253200/545
(10 सरकारी)
|
2701001007NRG23060420231164998
|
08/04/2023
|
Parmjeet Kour
|
2701001007WL098414
|
Parmjeet Kour
|
00462
|
UCBA0000343
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434178263
|
|
PARAMJIT KAUR WO KRUPAL SINGH
|
()
|
|
26
|
Srivijaynagr
|
RJ-270100100700253200/683
(10 सरकारी)
|
2701001007NRG23060420231165006
|
08/04/2023
|
SARAVJEET
|
2701001007WL098414
|
SARAVJEET
|
00462
|
UCBA0000343
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434178265
|
|
SARVAJIT KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
27
|
Srivijaynagr
|
RJ-270100100700254600/1986331
(10 सरकारी)
|
2701001007NRG23060420231166699
|
08/04/2023
|
ALISHER
|
2701001007WL098451
|
ALISHER
|
00606
|
SBIN0RRMRGB
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434178260
|
|
ALISHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
Srivijaynagr
|
RJ-270100100700253200/1985542
(10 सरकारी)
|
2701001007NRG23060420231166565
|
08/04/2023
|
Manjeet Kaur
|
2701001007WL098450
|
Manjeet Kaur
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1434178246
|
|
Manjeet Kaur
|
()
|
|
29
|
Srivijaynagr
|
RJ-270100100700253200/1985673
(10 सरकारी)
|
2701001007NRG23060420231166586
|
08/04/2023
|
Reshama devi
|
2701001007WL098450
|
Reshama devi
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1434178275
|
|
Reshama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
30
|
Srivijaynagr
|
RJ-270100100700254600/1809
(10 सरकारी)
|
2701001007NRG23060420231166670
|
08/04/2023
|
JAKIR HUSEN
|
2701001007WL098451
|
JAKIR HUSEN
|
00698
|
RMGB0000156
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434178257
|
|
JAKIR HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
Srivijaynagr
|
RJ-270100100700254600/1632
(10 सरकारी)
|
2701001007NRG23060420231166656
|
08/04/2023
|
NAFIZ
|
2701001007WL098451
|
NAFIZ
|
00698
|
RMGB0000606
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1434178258
|
|
NAFIZ
|
()
|
|
32
|
Srivijaynagr
|
RJ-270100100700254600/1986323
(10 सरकारी)
|
2701001007NRG23060420231166691
|
08/04/2023
|
saida bi
|
2701001007WL098451
|
saida bi
|
00698
|
RMGB0000606
|
1672
|
1672
|
Processed
|
11/05/2023
|
|
1434178266
|
|
saida bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47219
|
47219
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
Bank of Baroda
|
BARB0SRIVIJ
|
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN
|
1386
|
|
2
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
Canara Bank
|
CNRB0003592
|
Canara Bank,Rawatsar
|
1092
|
|
3
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
Punjab National Bank
|
PUNB0187010
|
Jaitsar Distt sriganganagar
|
23275
|
|
4
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
Punjab National Bank
|
PUNB0729900
|
JAITSAR SRIGANGANAGAR
|
3098
|
|
5
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
4888
|
|
6
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
UCO Bank
|
UCBA0000343
|
JETSAR
|
3879
|
|
7
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
SRIBIJAYNAGAR
|
1824
|
|
8
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
India Post Payments Bank
|
IPOS0000001
|
SRIGANGANAGAR
|
3825
|
|
9
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000156
|
SHRI VIJAY NAGAR
|
912
|
|
10
|
Srivijaynagr
|
RJ2701009_080423FTO_11225
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000606
|
JETASAR (2 GB)
|
3040
|