|
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
|
KISHANGANJ
|
RJ-273100412703910800/2258759-A
(जलवाडा)
|
2731004000NRG24180320240649081
|
18/03/2024
|
Nemichand
|
2731004WL014550
|
Nemichand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452975
|
|
NEMICHAND SO JAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412703910800/2258759-A
(जलवाडा)
|
2731004000NRG24180320240649082
|
18/03/2024
|
POOJA SAHARIYA
|
2731004WL014550
|
POOJA SAHARIYA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452978
|
|
POOJA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412703910800/2258760-A
(जलवाडा)
|
2731004000NRG24180320240649083
|
18/03/2024
|
GAJENDRA
|
2731004WL014550
|
GAJENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452979
|
|
GAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412703910800/2258760-A
(जलवाडा)
|
2731004000NRG24180320240649084
|
18/03/2024
|
JAMUNA BAI
|
2731004WL014550
|
JAMUNA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452977
|
|
JAMNABAI WIFE OF GAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412703910800/53133322
(जलवाडा)
|
2731004000NRG24180320240649086
|
18/03/2024
|
RADHESHYAM
|
2731004WL014550
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452983
|
|
RADHESHYAM S/O MATHURALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412703910800/53133322
(जलवाडा)
|
2731004000NRG24180320240649085
|
18/03/2024
|
Santosh
|
2731004WL014550
|
Santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452976
|
|
SANTOSH BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412703910800/53133335
(जलवाडा)
|
2731004000NRG24180320240649087
|
18/03/2024
|
MAHAVIR PRASAD
|
2731004WL014550
|
MAHAVIR PRASAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452974
|
|
MAHAVIR PRASAD SO KAILASH CHAND SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412703910800/53133335
(जलवाडा)
|
2731004000NRG24180320240649088
|
18/03/2024
|
MANGI BAI
|
2731004WL014550
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452981
|
|
MANGI BAI W/O MAHAVEER SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412703910800/53133337
(जलवाडा)
|
2731004000NRG24180320240649090
|
18/03/2024
|
REENA
|
2731004WL014550
|
REENA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452980
|
|
RINA BAI W/O TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412703910800/53133337
(जलवाडा)
|
2731004000NRG24180320240649089
|
18/03/2024
|
TEJ KARAN
|
2731004WL014550
|
TEJ KARAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158452982
|
|
TEJ KARAN S/O MATHURA LAL SAHARIYA (JAL)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|