|
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-273100100303866600/2117792
(ठीकरिया)
|
2731001000NRG24080820230289920
|
08/08/2023
|
laad bai
|
2731001WL005571
|
laad bai
|
00045
|
BARB0ANTAXX
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4831071301
|
|
LAAD BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303866400/53109780
(ठीकरिया)
|
2731001000NRG24080820230289919
|
08/08/2023
|
sulochna
|
2731001WL005570
|
sulochna
|
00415
|
SBIN0031786
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4831071305
|
|
MRS SALOCHANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100303866400/2117964
(ठीकरिया)
|
2731001000NRG24080820230289917
|
08/08/2023
|
DWARKA BAI
|
2731001WL005570
|
DWARKA BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4831071302
|
|
DWARKA BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100100303866400/53109780
(ठीकरिया)
|
2731001000NRG24080820230289918
|
08/08/2023
|
gajender
|
2731001WL005570
|
gajender
|
00604
|
BARB0BRGBXX
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4831071303
|
|
GAJENDRFA VERMA S/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100303866600/53109343
(ठीकरिया)
|
2731001000NRG24080820230289921
|
08/08/2023
|
GANESH RAM REGAR
|
2731001WL005571
|
GANESH RAM REGAR
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
25/08/2023
|
|
4831071304
|
|
GANESHRAM REGAR SO BHERULAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6173
|
6173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10793
|
10793
|
|
|
|
|
|
|
|