|
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
|
ANTA
|
RJ-273100100303866600/53109840
(ठीकरिया)
|
2731001000NRG24101020230326340
|
11/10/2023
|
papu lal
|
2731001WL008060
|
papu lal
|
00089
|
CBIN0285003
|
172
|
172
|
Processed
|
11/11/2023
|
|
7388883754
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303866600/2117703
(ठीकरिया)
|
2731001000NRG24101020230326332
|
11/10/2023
|
MOHAN LAL
|
2731001WL008060
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388883762
|
|
MOHANLAL/MOTILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100100303866600/2117704
(ठीकरिया)
|
2731001000NRG24101020230326333
|
11/10/2023
|
RAJENDRA PRASAD
|
2731001WL008060
|
RAJENDRA PRASAD
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7388883756
|
|
RAJENDRA PRASAD and LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100100303866600/2117784
(ठीकरिया)
|
2731001000NRG24101020230326334
|
11/10/2023
|
CHITER LAL SUMAN
|
2731001WL008060
|
CHITER LAL SUMAN
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
11/11/2023
|
|
7388883760
|
|
CHHITARLAL S/O SHANKARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100303866600/2117853
(ठीकरिया)
|
2731001000NRG24101020230326335
|
11/10/2023
|
RADHEY SHYAM SUMAN
|
2731001WL008060
|
RADHEY SHYAM SUMAN
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
11/11/2023
|
|
7388883758
|
|
RADHESHYAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANTA
|
RJ-273100100303866600/2117884
(ठीकरिया)
|
2731001000NRG24101020230326336
|
11/10/2023
|
RADHEY SHYAM SUMAN
|
2731001WL008060
|
RADHEY SHYAM SUMAN
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
11/11/2023
|
|
7388883759
|
|
RADHESHYAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100100303866600/2242845
(ठीकरिया)
|
2731001000NRG24101020230326337
|
11/10/2023
|
BISHAN LAL
|
2731001WL008060
|
BISHAN LAL
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
11/11/2023
|
|
7388883755
|
|
BISHAN LAL SO DEVLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100100303866600/53109352
(ठीकरिया)
|
2731001000NRG24101020230326338
|
11/10/2023
|
MEGHRAJ
|
2731001WL008060
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
11/11/2023
|
|
7388883757
|
|
MEGHRAJ S/O DEV LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100100303866600/53109366
(ठीकरिया)
|
2731001000NRG24101020230326339
|
11/10/2023
|
MAHENDER
|
2731001WL008060
|
MAHENDER
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7388883761
|
|
MAHENDRA S/O GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4988
|
4988
|
|
|
|
|
|
|
|