|
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-270300212500635600/9907092
(तोलियासर)
|
2703002000NRG24110920230605158
|
11/09/2023
|
CHUKI DEVI
|
2703002WL015986
|
CHUKI DEVI
|
00415
|
SBIN0010141
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785110984
|
|
CHUKALI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/9907093
(तोलियासर)
|
2703002000NRG24110920230605159
|
11/09/2023
|
GORA
|
2703002WL015986
|
GORA
|
00415
|
SBIN0010141
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5785110985
|
|
GORA WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/503921363
(तोलियासर)
|
2703002000NRG24110920230605157
|
11/09/2023
|
suman
|
2703002WL015986
|
suman
|
00415
|
SBIN0031141
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5785110986
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/50310152
(तोलियासर)
|
2703002000NRG24110920230605155
|
11/09/2023
|
gomandram
|
2703002WL015986
|
gomandram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785110988
|
|
GOVIND RAM NAYAK SO BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/503921287
(तोलियासर)
|
2703002000NRG24110920230605156
|
11/09/2023
|
hera devi
|
2703002WL015986
|
hera devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5785110987
|
|
HIRA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|