|
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
|
ANTA
|
RJ-273100100303866400/53109793
(ठीकरिया)
|
2731001000NRG24070320240631459
|
07/03/2024
|
mahesh sen
|
2731001WL014039
|
mahesh sen
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
19/04/2024
|
|
3114900255
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100100303866400/53109793
(ठीकरिया)
|
2731001000NRG24070320240631458
|
07/03/2024
|
nand kishor
|
2731001WL014039
|
nand kishor
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
19/04/2024
|
|
3114900256
|
|
NAND KISHORE S/O SHRI NATH and SHRINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100100303866600/2117851
(ठीकरिया)
|
2731001000NRG24070320240631460
|
07/03/2024
|
KANTI BAI
|
2731001WL014039
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
19/04/2024
|
|
3114900257
|
|
KANTI BAI W/O MOHAN LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9702
|
9702
|
|
|
|
|
|
|
|