|
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-270100100400240400/123
(10 ए एस)
|
2701001004NRG24200820230521735
|
22/08/2023
|
KAMLA DEVI
|
2701001004WL016006
|
KAMLA DEVI
|
00045
|
BARB0SRIVIJ
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910123511
|
|
KAMLA DEVI
|
()
|
|
2
|
Srivijaynagr
|
RJ-270100100400240400/95
(10 ए एस)
|
2701001004NRG24200820230521784
|
22/08/2023
|
kuldip kour
|
2701001004WL016006
|
kuldip kour
|
00045
|
BARB0SRIVIJ
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910123510
|
|
kuldip kour
|
()
|
|
3
|
Srivijaynagr
|
RJ-270100100400240400/97
(10 ए एस)
|
2701001004NRG24200820230521785
|
22/08/2023
|
Suchcha singh
|
2701001004WL016006
|
Suchcha singh
|
00045
|
BARB0SRIVIJ
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910123497
|
|
Suchcha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Srivijaynagr
|
RJ-270100100400240100/217
(10 ए एस)
|
2701001004NRG24200820230521824
|
22/08/2023
|
sarsvatidevi
|
2701001004WL016007
|
sarsvatidevi
|
00285
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910123512
|
|
sarsvatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
Srivijaynagr
|
RJ-270100100400240100/34
(10 ए एस)
|
2701001004NRG24200820230521840
|
22/08/2023
|
satapal
|
2701001004WL016007
|
satapal
|
00354
|
PUNB0057110
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910123498
|
|
satapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
Srivijaynagr
|
RJ-270100100400237200/78
(10 ए एस)
|
2701001004NRG24200820230521724
|
22/08/2023
|
Soma devi
|
2701001004WL016006
|
Soma devi
|
00354
|
PUNB0066310
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910123501
|
|
Soma devi
|
()
|
|
7
|
Srivijaynagr
|
RJ-270100100400240100/22
(10 ए एस)
|
2701001004NRG24200820230521825
|
22/08/2023
|
Sardari Devi
|
2701001004WL016007
|
Sardari Devi
|
00354
|
PUNB0066310
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910123500
|
|
Sardari Devi
|
()
|
|
8
|
Srivijaynagr
|
RJ-270100100400240400/171
(10 ए एस)
|
2701001004NRG24200820230521746
|
22/08/2023
|
Endara devi
|
2701001004WL016006
|
Endara devi
|
00354
|
PUNB0066310
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910123499
|
|
Endara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
9
|
Srivijaynagr
|
RJ-270100100400240400/272
(10 ए एस)
|
2701001004NRG24200820230521754
|
22/08/2023
|
HANUMAN
|
2701001004WL016006
|
HANUMAN
|
00415
|
SBIN0011302
|
180
|
180
|
Processed
|
28/08/2023
|
|
4910123509
|
|
MR HANUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
Srivijaynagr
|
RJ-270100100400240400/256
(10 ए एस)
|
2701001004NRG24200820230521750
|
22/08/2023
|
JULEKHA
|
2701001004WL016006
|
JULEKHA
|
00415
|
SBIN0031159
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910123503
|
|
MRS JULEKHA JULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
Srivijaynagr
|
RJ-270100100400237200/130
(10 ए एस)
|
2701001004NRG24200820230521707
|
22/08/2023
|
INDRA
|
2701001004WL016006
|
INDRA
|
00415
|
SBIN0031300
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910123506
|
|
MRS INDRA DEVI
|
()
|
|
12
|
Srivijaynagr
|
RJ-270100100400237200/141
(10 ए एस)
|
2701001004NRG24200820230521709
|
22/08/2023
|
SHARDA DEVI
|
2701001004WL016006
|
SHARDA DEVI
|
00415
|
SBIN0031300
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910123507
|
|
MRS SHARDA DEVI
|
()
|
|
13
|
Srivijaynagr
|
RJ-270100100400240100/21
(10 ए एस)
|
2701001004NRG24200820230521821
|
22/08/2023
|
Suman devi
|
2701001004WL016007
|
Suman devi
|
00415
|
SBIN0031300
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910123505
|
|
MRS SUMAN DEVI
|
()
|
|
14
|
Srivijaynagr
|
RJ-270100100400240100/315
(10 ए एस)
|
2701001004NRG24200820230521836
|
22/08/2023
|
TULSI DEVI
|
2701001004WL016007
|
TULSI DEVI
|
00415
|
SBIN0031300
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910123504
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
15
|
Srivijaynagr
|
RJ-270100100400240100/177
(10 ए एस)
|
2701001004NRG24200820230521813
|
22/08/2023
|
SAHAB RAM
|
2701001004WL016007
|
SAHAB RAM
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910123508
|
|
SAHAB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
Srivijaynagr
|
RJ-270100100400240400/53
(10 ए एस)
|
2701001004NRG24200820230521767
|
22/08/2023
|
BHAGALI
|
2701001004WL016006
|
BHAGALI
|
00698
|
RMGB0000156
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910123502
|
|
BHAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28170
|
28170
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
Bank of Baroda
|
BARB0SRIVIJ
|
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN
|
5940
|
|
2
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
MGB Gramin Bank
|
SBIN0RRMRGB
|
Artiya kallan
|
2040
|
|
3
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
Punjab National Bank
|
PUNB0057110
|
Anoopgarh
|
2210
|
|
4
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
6890
|
|
5
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
State Bank of India
|
SBIN0011302
|
SRIVIJAY NAGAR
|
180
|
|
6
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
State Bank of India
|
SBIN0031159
|
SRIBIJEYNAGAR
|
1980
|
|
7
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
State Bank of India
|
SBIN0031300
|
RAMSINGHPUR
|
6470
|
|
8
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
24 JRK GOLUWALA
|
1020
|
|
9
|
Srivijaynagr
|
RJ2701009_220823FTO_142670
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000156
|
SHRI VIJAY NAGAR
|
1440
|