|
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
|
DUNGARGARH
|
RJ-270300211900633700/9901862
(सुरजनसर)
|
2703002000NRG24060920230571377
|
06/09/2023
|
RUFMA
|
2703002WL015251
|
RUFMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575431143
|
|
RUKHAMA DEVI W/O BHAIRA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211900633700/9901863
(सुरजनसर)
|
2703002000NRG24060920230571378
|
06/09/2023
|
gora devi
|
2703002WL015251
|
gora devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575431144
|
|
GORA DEVI W/O SURJA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211900633700/9901863
(सुरजनसर)
|
2703002000NRG24060920230571379
|
06/09/2023
|
Mangturam
|
2703002WL015251
|
Mangturam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575431145
|
|
MANGATURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211900633700/992261
(सुरजनसर)
|
2703002000NRG24060920230571381
|
06/09/2023
|
ram narayan
|
2703002WL015251
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575431146
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|