|
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
|
JHALRAPATAN
|
RJ-273200206004002200/131
(कलमन्डी कलां )
|
2732002000NRG24270920230976704
|
27/09/2023
|
kosaliya bai
|
2732002WL019253
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
03/10/2023
|
|
6026073995
|
|
KOSHLYA BAI WO GOKUL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200206004002200/135
(कलमन्डी कलां )
|
2732002000NRG24270920230976705
|
27/09/2023
|
ramlal
|
2732002WL019253
|
ramlal
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
03/10/2023
|
|
6026073997
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200206004002200/639
(कलमन्डी कलां )
|
2732002000NRG24270920230976706
|
27/09/2023
|
pinki bai
|
2732002WL019253
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
03/10/2023
|
|
6026073996
|
|
PINKI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6834
|
6834
|
|
|
|
|
|
|
|