|
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-270300210800642000/50317084
(बाडेला)
|
2703002000NRG24280320241421905
|
28/03/2024
|
natharam
|
2703002WL037911
|
natharam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218362448
|
|
NATHARAM MEGHWAL SO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9908668
(बाडेला)
|
2703002000NRG24280320241421906
|
28/03/2024
|
MOHANI
|
2703002WL037911
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218362449
|
|
MOHANI DEVI WO NATHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/9908694
(बाडेला)
|
2703002000NRG24280320241421907
|
28/03/2024
|
khetu
|
2703002WL037911
|
khetu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218362446
|
|
KHETU DEVI WO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/9908694
(बाडेला)
|
2703002000NRG24280320241421908
|
28/03/2024
|
manju
|
2703002WL037911
|
manju
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218362447
|
|
MANJU DEVI W/O SRI BHANI RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|