|
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
|
BHAISRODGARH
|
RJ-272900412103589700/52930300
(जालखेड़ा)
|
2729004000NRG24080520241349356
|
08/05/2024
|
SUNDER BAI
|
2729004WL0050549
|
SUNDER BAI
|
00045
|
BARB0RAWATB
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973380156
|
|
SUNDER BAI
|
()
|
|
2
|
BHAISRODGARH
|
RJ-272900412103589700/52930300
(जालखेड़ा)
|
2729004000NRG24080520241349357
|
08/05/2024
|
SUNDER BAI
|
2729004WL0050549
|
SUNDER BAI
|
00045
|
BARB0RAWATB
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973380157
|
|
SUNDER BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
3
|
BHAISRODGARH
|
RJ-272900411303591500/1075285
(बरखेड़ा)
|
2729004000NRG24080520241349351
|
08/05/2024
|
gita bai
|
2729004WL0050546
|
gita bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3973380159
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
BHAISRODGARH
|
RJ-272900411303591500/1075285
(बरखेड़ा)
|
2729004000NRG24080520241349352
|
08/05/2024
|
gita bai
|
2729004WL0050546
|
gita bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
11/05/2024
|
|
3973380158
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
BHAISRODGARH
|
RJ-272900411903591000/1073243
(एकलिंगपुरा)
|
2729004000NRG24080520241349354
|
08/05/2024
|
Kanku Bai
|
2729004WL0050548
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973380154
|
|
Kanku Bai
|
()
|
|
6
|
BHAISRODGARH
|
RJ-272900411903591200/1073105
(एकलिंगपुरा)
|
2729004000NRG24080520241349355
|
08/05/2024
|
Manju Bai
|
2729004WL0050548
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973380153
|
|
Manju Bai
|
()
|
|
7
|
BHAISRODGARH
|
RJ-272900412103589700/9999923
(जालखेड़ा)
|
2729004000NRG24080520241349359
|
08/05/2024
|
SAJANI BAI
|
2729004WL0050549
|
SAJANI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973380151
|
|
SAJANI BAI
|
()
|
|
8
|
BHAISRODGARH
|
RJ-272900412103589700/9999923
(जालखेड़ा)
|
2729004000NRG24080520241349358
|
08/05/2024
|
SAJANI BAI
|
2729004WL0050549
|
SAJANI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973380150
|
|
SAJANI BAI
|
()
|
|
9
|
BHAISRODGARH
|
RJ-272900412703576700/52939646
(मण्डेसरा)
|
2729004000NRG24080520241349353
|
08/05/2024
|
JUJHAR
|
2729004WL0050547
|
JUJHAR
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/05/2024
|
|
3973380155
|
|
JUJHAR
|
()
|
|
10
|
BHAISRODGARH
|
RJ-272900412903589400/52937473
(रेनखेडा)
|
2729004000NRG24080520241349360
|
08/05/2024
|
NARESH KUMAR
|
2729004WL0050550
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973380152
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|