|
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
|
PEESANGAN
|
RJ-272100620402508900/207
(गोविन्दगढ)
|
2721006209NRG24180720230749381
|
18/07/2023
|
maya
|
2721006209WL011697
|
maya
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196469
|
|
MAYA DEVI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100620402508900/436
(गोविन्दगढ)
|
2721006209NRG24180720230749389
|
18/07/2023
|
chena
|
2721006209WL011697
|
chena
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196477
|
|
Cheni
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100620402508900/442
(गोविन्दगढ)
|
2721006209NRG24180720230749391
|
18/07/2023
|
MANJU DEVI
|
2721006209WL011697
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196471
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100620402508900/455
(गोविन्दगढ)
|
2721006209NRG24180720230749393
|
18/07/2023
|
Kanchan
|
2721006209WL011697
|
Kanchan
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196474
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100620402508900/456
(गोविन्दगढ)
|
2721006209NRG24180720230749394
|
18/07/2023
|
Teeja
|
2721006209WL011697
|
Teeja
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774196483
|
|
TIJA W/O SHOUKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PEESANGAN
|
RJ-272100620402508900/510
(गोविन्दगढ)
|
2721006209NRG24180720230749395
|
18/07/2023
|
Rekha devi
|
2721006209WL011697
|
Rekha devi
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4774196472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PEESANGAN
|
RJ-272100620402508900/551
(गोविन्दगढ)
|
2721006209NRG24180720230749397
|
18/07/2023
|
sunita
|
2721006209WL011697
|
sunita
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196470
|
|
SUNITA DEVI WO RAMSUKH
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100620402508900/557
(गोविन्दगढ)
|
2721006209NRG24180720230749398
|
18/07/2023
|
pooja
|
2721006209WL011697
|
pooja
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196473
|
|
POOJA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100620402508900/578
(गोविन्दगढ)
|
2721006209NRG24180720230749399
|
18/07/2023
|
santosh
|
2721006209WL011697
|
santosh
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196475
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100620402508900/595
(गोविन्दगढ)
|
2721006209NRG24180720230749400
|
18/07/2023
|
sunita
|
2721006209WL011697
|
sunita
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4774196484
|
|
SUNITA WO RAVI
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100620402508900/637
(गोविन्दगढ)
|
2721006209NRG24180720230749401
|
18/07/2023
|
JAGDISH JAT
|
2721006209WL011697
|
JAGDISH JAT
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196476
|
|
JAGDISH JAT SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
12
|
PEESANGAN
|
RJ-272100620402508900/107
(गोविन्दगढ)
|
2721006209NRG24180720230749379
|
18/07/2023
|
Mohan singh
|
2721006209WL011697
|
Mohan singh
|
00168
|
ICIC0006820
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196482
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PEESANGAN
|
RJ-272100620402508900/268
(गोविन्दगढ)
|
2721006209NRG24180720230749385
|
18/07/2023
|
Gopal
|
2721006209WL011697
|
Gopal
|
00168
|
ICIC0006820
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196481
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100620402508900/279
(गोविन्दगढ)
|
2721006209NRG24180720230749386
|
18/07/2023
|
Bhagirath
|
2721006209WL011697
|
Bhagirath
|
00168
|
ICIC0006820
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196480
|
|
BHAGI RATH JAT
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100620402508900/454
(गोविन्दगढ)
|
2721006209NRG24180720230749392
|
18/07/2023
|
Nosar
|
2721006209WL011697
|
Nosar
|
00168
|
ICIC0006820
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196468
|
|
NosarDevi
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100620402508900/542
(गोविन्दगढ)
|
2721006209NRG24180720230749396
|
18/07/2023
|
Gita
|
2721006209WL011697
|
Gita
|
00168
|
ICIC0006820
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774196485
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
17
|
PEESANGAN
|
RJ-272100620402508900/235
(गोविन्दगढ)
|
2721006209NRG24180720230749382
|
18/07/2023
|
Gita devi
|
2721006209WL011697
|
Gita devi
|
00415
|
SBIN0031602
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196478
|
|
GitaDevi
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100620402508900/246
(गोविन्दगढ)
|
2721006209NRG24180720230749383
|
18/07/2023
|
Nani
|
2721006209WL011697
|
Nani
|
00415
|
SBIN0031602
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774196479
|
|
Nani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|