|
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-273100412003901502/2269430-B
(रेलावन)
|
2731004000NRG24220820230300501
|
22/08/2023
|
DUDARAM
|
2731004WL006292
|
DUDARAM
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4907843159
|
|
DUDARAM S/O KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412003901502/2269430-B
(रेलावन)
|
2731004000NRG24220820230300502
|
22/08/2023
|
SAROJ BAI
|
2731004WL006292
|
SAROJ BAI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4907843158
|
|
SAROJ BAI S/O DUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901600/2169348
(रेलावन)
|
2731004000NRG24220820230300503
|
22/08/2023
|
BABU LAL
|
2731004WL006292
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4907843153
|
|
BABULAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901600/2169348
(रेलावन)
|
2731004000NRG24220820230300504
|
22/08/2023
|
SURTAN BAI
|
2731004WL006292
|
SURTAN BAI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4907843157
|
|
SURTAN BAI WO BABU LAL BERVA (DAND CHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901600/2269313-C
(रेलावन)
|
2731004000NRG24220820230300505
|
22/08/2023
|
bablu
|
2731004WL006292
|
bablu
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907843154
|
|
BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901600/2269313-C
(रेलावन)
|
2731004000NRG24220820230300506
|
22/08/2023
|
krishna bai
|
2731004WL006292
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907843155
|
|
KRISHNA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901600/2269328
(रेलावन)
|
2731004000NRG24220820230300507
|
22/08/2023
|
ARJUN
|
2731004WL006292
|
ARJUN
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907843160
|
|
ARJUN S/O GYARSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG24220820230300508
|
22/08/2023
|
KANTIBAI
|
2731004WL006292
|
KANTIBAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907843152
|
|
KANTI BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG24220820230300509
|
22/08/2023
|
sandeep
|
2731004WL006292
|
sandeep
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907843161
|
|
SANDEEP SO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901700/2141836
(रेलावन)
|
2731004000NRG24220820230300510
|
22/08/2023
|
BABULAL
|
2731004WL006292
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4907843156
|
|
BABULAL S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|