|
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-273200205104011600/34
(बोरदा )
|
2732002000NRG24030820230892199
|
04/08/2023
|
prem bai
|
2732002WL015907
|
prem bai
|
00354
|
PUNB0419000
|
442
|
442
|
Processed
|
25/08/2023
|
|
4831207721
|
|
PREM BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204004014800/1025
(खेडला )
|
2732002000NRG24030820230892421
|
04/08/2023
|
Jagdish Chand
|
2732002WL015957
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831207717
|
|
JAGDISH CHAND S/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200204004016500/315
(खेडला )
|
2732002000NRG24030820230892422
|
04/08/2023
|
Davi Singh
|
2732002WL015957
|
Davi Singh
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831207718
|
|
DEVI SINGH SO KANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200204004016500/315
(खेडला )
|
2732002000NRG24030820230892423
|
04/08/2023
|
Laxmi bai
|
2732002WL015957
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
25/08/2023
|
|
4831207716
|
|
LACHMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205104011800/20
(बोरदा )
|
2732002000NRG24030820230892200
|
04/08/2023
|
Bajrag
|
2732002WL015907
|
Bajrag
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
25/08/2023
|
|
4831207719
|
|
BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104012000/25
(बोरदा )
|
2732002000NRG24030820230892201
|
04/08/2023
|
Kanchan Bai
|
2732002WL015907
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
25/08/2023
|
|
4831207720
|
|
Mrs. KANCHANBAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|