|
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
|
ARAI
|
RJ-272100101202497900/104
(सिरोज)
|
2721001012NRG24290120241774189
|
31/01/2024
|
VIMLA
|
2721001012WL032320
|
VIMLA
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146592044
|
|
VIMLADEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101202497900/18
(सिरोज)
|
2721001012NRG24290120241774219
|
31/01/2024
|
SAMPTI
|
2721001012WL032320
|
SAMPTI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592053
|
|
SAMPATI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101202497900/216
(सिरोज)
|
2721001012NRG24290120241774230
|
31/01/2024
|
KISHAN NATH
|
2721001012WL032320
|
KISHAN NATH
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592049
|
|
KISHANNATH S O LAXMA
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101202497900/229
(सिरोज)
|
2721001012NRG24290120241774236
|
31/01/2024
|
MOHANI
|
2721001012WL032320
|
MOHANI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592046
|
|
MOHINI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101202497900/234
(सिरोज)
|
2721001012NRG24290120241774243
|
31/01/2024
|
Meera Devi
|
2721001012WL032320
|
Meera Devi
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592051
|
|
MEERA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100101202497900/313
(सिरोज)
|
2721001012NRG24290120241774271
|
31/01/2024
|
KESANTA
|
2721001012WL032320
|
KESANTA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592052
|
|
KESHANTA WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101202497900/37
(सिरोज)
|
2721001012NRG24290120241774277
|
31/01/2024
|
LADHI DEVI
|
2721001012WL032320
|
LADHI DEVI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592048
|
|
LADI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101202497900/72
(सिरोज)
|
2721001012NRG24290120241774291
|
31/01/2024
|
GULAB
|
2721001012WL032320
|
GULAB
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592047
|
|
GULAB WO BANNA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101202497900/83
(सिरोज)
|
2721001012NRG24290120241774295
|
31/01/2024
|
DHRMI
|
2721001012WL032320
|
DHRMI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146592050
|
|
DHAMMI DEVI WO RUPA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101202497900/99
(सिरोज)
|
2721001012NRG24290120241774299
|
31/01/2024
|
SARWANI
|
2721001012WL032320
|
SARWANI
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2146592045
|
|
SHRAWANI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|