|
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
|
GANGRAR
|
RJ-272900226303535700/6639825
(सोनियाना)
|
2729002000NRG25090520240203438
|
09/05/2024
|
BHAGWANI
|
2729002WL007421
|
BHAGWANI
|
00036
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
14/05/2024
|
|
4003546904
|
|
BHAGWANI WO HEERA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
GANGRAR
|
RJ-272900226303535700/10550477
(सोनियाना)
|
2729002000NRG25090520240203466
|
09/05/2024
|
Jagdish
|
2729002WL007423
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/05/2024
|
|
4003546902
|
|
MR JAGDISH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGRAR
|
RJ-272900226303535700/10550477
(सोनियाना)
|
2729002000NRG25090520240203465
|
09/05/2024
|
PUSHPA DEVI
|
2729002WL007423
|
PUSHPA DEVI
|
00604
|
BARB0BRGBXX
|
3300
|
3300
|
Processed
|
14/05/2024
|
|
4003546903
|
|
PUSHPA DEVI WO JAGDISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|