|
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-270100105800231900/1355
(6 ए पी डी)
|
2701001058NRG24221120230870681
|
23/11/2023
|
BASHIB KOUR
|
2701001WL0028892
|
BASHIB KOUR
|
00045
|
BARB0SRIVIJ
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0603276923
|
|
BASHIB KOUR
|
()
|
|
2
|
Srivijaynagr
|
RJ-270100105800231900/1355
(6 ए पी डी)
|
2701001058NRG24221120230870680
|
23/11/2023
|
BASHIB KOUR
|
2701001WL0028892
|
BASHIB KOUR
|
00045
|
BARB0SRIVIJ
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0603276924
|
|
BASHIB KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
3
|
Srivijaynagr
|
RJ-270100104600229500/1985029
(4 बी एल डी)
|
2701001046NRG24221120230870671
|
23/11/2023
|
SHANKAR LAL
|
2701001WL0028891
|
SHANKAR LAL
|
00354
|
PUNB0066310
|
510
|
510
|
Processed
|
20/02/2024
|
|
0603276927
|
|
SHANKAR LAL
|
()
|
|
4
|
Srivijaynagr
|
RJ-270100104600229500/1985029
(4 बी एल डी)
|
2701001046NRG24221120230870672
|
23/11/2023
|
SHANKAR LAL
|
2701001WL0028891
|
SHANKAR LAL
|
00354
|
PUNB0066310
|
870
|
870
|
Processed
|
20/02/2024
|
|
0603276926
|
|
SHANKAR LAL
|
()
|
|
5
|
Srivijaynagr
|
RJ-270100104600230200/1984221
(4 बी एल डी)
|
2701001046NRG24221120230870674
|
23/11/2023
|
rameshvar
|
2701001WL0028891
|
rameshvar
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603276925
|
|
rameshvar
|
()
|
|
6
|
Srivijaynagr
|
RJ-270100104600230200/671
(4 बी एल डी)
|
2701001046NRG24221120230870679
|
23/11/2023
|
GORDHAN RAM
|
2701001WL0028891
|
GORDHAN RAM
|
00354
|
PUNB0066310
|
1079
|
1079
|
Processed
|
20/02/2024
|
|
0603276929
|
|
GORDHAN RAM
|
()
|
|
7
|
Srivijaynagr
|
RJ-270100105200241200/50
(5 ए एस (मोटासर))
|
2701001052NRG24231120230870758
|
23/11/2023
|
TIKU RAM
|
2701001WL0028897
|
TIKU RAM
|
00354
|
PUNB0066310
|
944
|
944
|
Processed
|
20/02/2024
|
|
0603276928
|
|
TIKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6718
|
6718
|
|
|
|
|
|
|
|
|
8
|
Srivijaynagr
|
RJ-270100104600229400/1204
(4 बी एल डी)
|
2701001046NRG24221120230870670
|
23/11/2023
|
KAMALI
|
2701001WL0028891
|
KAMALI
|
00415
|
SBIN0008251
|
1068
|
1068
|
Processed
|
20/02/2024
|
|
0603276931
|
|
MRS KAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
9
|
Srivijaynagr
|
RJ-270100104600230200/50188066
(4 बी एल डी)
|
2701001046NRG24221120230870676
|
23/11/2023
|
GUDDI DEVI
|
2701001WL0028891
|
GUDDI DEVI
|
00415
|
SBIN0011302
|
988
|
988
|
Processed
|
20/02/2024
|
|
0603276934
|
|
MRS GUDDI DEVI
|
()
|
|
10
|
Srivijaynagr
|
RJ-270100104600230200/50188066
(4 बी एल डी)
|
2701001046NRG24221120230870677
|
23/11/2023
|
GUDDI DEVI
|
2701001WL0028891
|
GUDDI DEVI
|
00415
|
SBIN0011302
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0603276935
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
11
|
Srivijaynagr
|
RJ-270100105800233100/296
(6 ए पी डी)
|
2701001058NRG24221120230870687
|
23/11/2023
|
BHAGAVANTI MEGHWAL
|
2701001WL0028892
|
BHAGAVANTI MEGHWAL
|
00415
|
SBIN0031159
|
668
|
668
|
Processed
|
20/02/2024
|
|
0603276945
|
|
MRS BHAG WANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
12
|
Srivijaynagr
|
RJ-270100104600230200/1984292
(4 बी एल डी)
|
2701001046NRG24221120230870675
|
23/11/2023
|
khama ram
|
2701001WL0028891
|
khama ram
|
00698
|
RMGB0000156
|
803
|
803
|
Processed
|
20/02/2024
|
|
0603276930
|
|
khama ram
|
()
|
|
13
|
Srivijaynagr
|
RJ-270100104600230200/50188074
(4 बी एल डी)
|
2701001046NRG24221120230870678
|
23/11/2023
|
SAROJ
|
2701001WL0028891
|
SAROJ
|
00698
|
RMGB0000156
|
810
|
810
|
Processed
|
20/02/2024
|
|
0603276936
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
14
|
Srivijaynagr
|
RJ-270100105800231900/515
(6 ए पी डी)
|
2701001058NRG24221120230870683
|
23/11/2023
|
gurdev kour
|
2701001WL0028892
|
gurdev kour
|
00698
|
RMGB0000158
|
690
|
690
|
Processed
|
20/02/2024
|
|
0603276932
|
|
gurdev kour
|
()
|
|
15
|
Srivijaynagr
|
RJ-270100105800231900/515
(6 ए पी डी)
|
2701001058NRG24221120230870682
|
23/11/2023
|
gurdev kour
|
2701001WL0028892
|
gurdev kour
|
00698
|
RMGB0000158
|
825
|
825
|
Processed
|
20/02/2024
|
|
0603276933
|
|
gurdev kour
|
()
|
|
16
|
Srivijaynagr
|
RJ-270100105800232300/1337
(6 ए पी डी)
|
2701001058NRG24221120230870684
|
23/11/2023
|
krishan kumar
|
2701001WL0028892
|
krishan kumar
|
00698
|
RMGB0000158
|
820
|
820
|
Processed
|
20/02/2024
|
|
0603276938
|
|
krishan kumar
|
()
|
|
17
|
Srivijaynagr
|
RJ-270100105800232300/271
(6 ए पी डी)
|
2701001058NRG24221120230870685
|
23/11/2023
|
vidya devi
|
2701001WL0028892
|
vidya devi
|
00698
|
RMGB0000158
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0603276941
|
|
vidya devi
|
()
|
|
18
|
Srivijaynagr
|
RJ-270100105800232300/271
(6 ए पी डी)
|
2701001058NRG24221120230870686
|
23/11/2023
|
vidya devi
|
2701001WL0028892
|
vidya devi
|
00698
|
RMGB0000158
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0603276942
|
|
vidya devi
|
()
|
|
19
|
Srivijaynagr
|
RJ-270100105800233100/302
(6 ए पी डी)
|
2701001058NRG24221120230870688
|
23/11/2023
|
nathi devi
|
2701001WL0028892
|
nathi devi
|
00698
|
RMGB0000158
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0603276937
|
|
nathi devi
|
()
|
|
20
|
Srivijaynagr
|
RJ-270100105800233200/374
(6 ए पी डी)
|
2701001058NRG24221120230870689
|
23/11/2023
|
Seema Rani
|
2701001WL0028892
|
Seema Rani
|
00698
|
RMGB0000158
|
1539
|
1539
|
|
20/02/2024
|
|
0603276939
|
No Such Account
|
|
|
|
21
|
Srivijaynagr
|
RJ-270100105800233200/374
(6 ए पी डी)
|
2701001058NRG24221120230870690
|
23/11/2023
|
Seema Rani
|
2701001WL0028892
|
Seema Rani
|
00698
|
RMGB0000158
|
996
|
996
|
|
20/02/2024
|
|
0603276940
|
No Such Account
|
|
|
|
22
|
Srivijaynagr
|
RJ-270100105800233200/405
(6 ए पी डी)
|
2701001058NRG24221120230870692
|
23/11/2023
|
maheli devi
|
2701001WL0028892
|
maheli devi
|
00698
|
RMGB0000158
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0603276943
|
|
maheli devi
|
()
|
|
23
|
Srivijaynagr
|
RJ-270100105800233200/405
(6 ए पी डी)
|
2701001058NRG24221120230870691
|
23/11/2023
|
maheli devi
|
2701001WL0028892
|
maheli devi
|
00698
|
RMGB0000158
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0603276944
|
|
maheli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26258
|
26258
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
Bank of Baroda
|
BARB0SRIVIJ
|
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN
|
2363
|
|
2
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
6718
|
|
3
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
State Bank of India
|
SBIN0008251
|
BAJUBALA
|
1068
|
|
4
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
State Bank of India
|
SBIN0011302
|
SRIVIJAY NAGAR
|
2374
|
|
5
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
State Bank of India
|
SBIN0031159
|
SRIBIJEYNAGAR
|
668
|
|
6
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000156
|
SHRI VIJAY NAGAR
|
1613
|
|
7
|
Srivijaynagr
|
RJ2701009_231123FTO_245710
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000158
|
SUKHCHAINPURA
|
11454
|