|
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
|
DUNGALA
|
RJ-272900723603641700/101
(नौगाँवा)
|
2729007000NRG25070520240186093
|
07/05/2024
|
Indra
|
2729007WL006998
|
Indra
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902583
|
|
NDRA BAI WO PARAS O
|
BANK OF BARODA(606985)
|
|
2
|
DUNGALA
|
RJ-272900723603641700/111
(नौगाँवा)
|
2729007000NRG25070520240186094
|
07/05/2024
|
Onkar
|
2729007WL006998
|
Onkar
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902592
|
|
UNKAR MEGHWAL SO VAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGALA
|
RJ-272900723603641700/111
(नौगाँवा)
|
2729007000NRG25070520240186095
|
07/05/2024
|
shanti lal
|
2729007WL006998
|
shanti lal
|
00045
|
BARB0CHIKAR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973902603
|
|
SHANTI LAL SO UNKANK
|
BANK OF BARODA(606985)
|
|
4
|
DUNGALA
|
RJ-272900723603641700/135
(नौगाँवा)
|
2729007000NRG25070520240186097
|
07/05/2024
|
juma devi
|
2729007WL006998
|
juma devi
|
00045
|
BARB0CHIKAR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973902584
|
|
JUMMA OAD WO PRAKESH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGALA
|
RJ-272900723603641700/135
(नौगाँवा)
|
2729007000NRG25070520240186096
|
07/05/2024
|
prakash
|
2729007WL006998
|
prakash
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902593
|
|
PRAKASH CHANDRA OD S
|
BANK OF BARODA(606985)
|
|
6
|
DUNGALA
|
RJ-272900723603641700/144
(नौगाँवा)
|
2729007000NRG25070520240186099
|
07/05/2024
|
Bhanwar lal
|
2729007WL006998
|
Bhanwar lal
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973902580
|
|
BHANWAR LAL SO BHERA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGALA
|
RJ-272900723603641700/144
(नौगाँवा)
|
2729007000NRG25070520240186098
|
07/05/2024
|
rakdu
|
2729007WL006998
|
rakdu
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973902588
|
|
RAKUDI BAI WO BHANWA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGALA
|
RJ-272900723603641700/214
(नौगाँवा)
|
2729007000NRG25070520240186100
|
07/05/2024
|
kusba
|
2729007WL006998
|
kusba
|
00045
|
BARB0CHIKAR
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973902591
|
|
KUSHBA BAI WO PRAKES
|
BANK OF BARODA(606985)
|
|
9
|
DUNGALA
|
RJ-272900723603641700/249
(नौगाँवा)
|
2729007000NRG25070520240186101
|
07/05/2024
|
nanda
|
2729007WL006998
|
nanda
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902594
|
|
NAND LAL SO VENERAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGALA
|
RJ-272900723603641700/265
(नौगाँवा)
|
2729007000NRG25070520240186103
|
07/05/2024
|
kushba
|
2729007WL006998
|
kushba
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973902598
|
|
KHUSHA BAI WO LALU M
|
BANK OF BARODA(606985)
|
|
11
|
DUNGALA
|
RJ-272900723603641700/265
(नौगाँवा)
|
2729007000NRG25070520240186102
|
07/05/2024
|
lalu ram
|
2729007WL006998
|
lalu ram
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973902601
|
|
LALU RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGALA
|
RJ-272900723603641700/278
(नौगाँवा)
|
2729007000NRG25070520240186104
|
07/05/2024
|
Fori bai
|
2729007WL006998
|
Fori bai
|
00045
|
BARB0CHIKAR
|
400
|
400
|
Processed
|
11/05/2024
|
|
3973902585
|
|
PHORI BAI OAD WO DIN
|
BANK OF BARODA(606985)
|
|
13
|
DUNGALA
|
RJ-272900723603641700/282
(नौगाँवा)
|
2729007000NRG25070520240186105
|
07/05/2024
|
shanker lal
|
2729007WL006998
|
shanker lal
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973902599
|
|
SHANKARLAL RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGALA
|
RJ-272900723603641700/284
(नौगाँवा)
|
2729007000NRG25070520240186106
|
07/05/2024
|
rekha
|
2729007WL006998
|
rekha
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902582
|
|
REKHA OD WO DEVI LA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGALA
|
RJ-272900723603641700/289
(नौगाँवा)
|
2729007000NRG25070520240186108
|
07/05/2024
|
neetu
|
2729007WL006998
|
neetu
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973902602
|
|
NITU MEGHWAL
|
BANK OF BARODA(606985)
|
|
16
|
DUNGALA
|
RJ-272900723603641700/289
(नौगाँवा)
|
2729007000NRG25070520240186107
|
07/05/2024
|
vinod
|
2729007WL006998
|
vinod
|
00045
|
BARB0CHIKAR
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973902600
|
|
VINOD KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
17
|
DUNGALA
|
RJ-272900723603641700/4709266
(नौगाँवा)
|
2729007000NRG25070520240186109
|
07/05/2024
|
kamli
|
2729007WL006998
|
kamli
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902587
|
|
KAMLI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
18
|
DUNGALA
|
RJ-272900723603641700/4709884
(नौगाँवा)
|
2729007000NRG25070520240186110
|
07/05/2024
|
Leela
|
2729007WL006998
|
Leela
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973902590
|
|
LILA BAI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGALA
|
RJ-272900723603641700/4709906
(नौगाँवा)
|
2729007000NRG25070520240186111
|
07/05/2024
|
kanku
|
2729007WL006998
|
kanku
|
00045
|
BARB0CHIKAR
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973902589
|
|
KANKU BAI WO BADRI L
|
BANK OF BARODA(606985)
|
|
20
|
DUNGALA
|
RJ-272900723603641700/4709907
(नौगाँवा)
|
2729007000NRG25070520240186112
|
07/05/2024
|
shree lal
|
2729007WL006998
|
shree lal
|
00045
|
BARB0CHIKAR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973902581
|
|
SHREE LAL MEGWAL S O
|
BANK OF BARODA(606985)
|
|
21
|
DUNGALA
|
RJ-272900723603641700/4709925
(नौगाँवा)
|
2729007000NRG25070520240186113
|
07/05/2024
|
bharat
|
2729007WL006998
|
bharat
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973902595
|
|
BHARAT KUMAR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DUNGALA
|
RJ-272900723603641700/4709945
(नौगाँवा)
|
2729007000NRG25070520240186114
|
07/05/2024
|
gulabi
|
2729007WL006998
|
gulabi
|
00045
|
BARB0CHIKAR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973902596
|
|
GULABI BIA GAYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DUNGALA
|
RJ-272900723603641700/4709962
(नौगाँवा)
|
2729007000NRG25070520240186116
|
07/05/2024
|
naru devi
|
2729007WL006998
|
naru devi
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973902597
|
|
NARU BAI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGALA
|
RJ-272900723603641700/4709962
(नौगाँवा)
|
2729007000NRG25070520240186115
|
07/05/2024
|
parbhu nath
|
2729007WL006998
|
parbhu nath
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973902604
|
|
PARABUNATH SO BHERUN
|
BANK OF BARODA(606985)
|
|
25
|
DUNGALA
|
RJ-272900723603641700/4709999
(नौगाँवा)
|
2729007000NRG25070520240186117
|
07/05/2024
|
Kamali
|
2729007WL006998
|
Kamali
|
00045
|
BARB0CHIKAR
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973902586
|
|
KAMLI BAI WO LAKMA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45260
|
45260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45260
|
45260
|
|
|
|
|
|
|
|