|
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-270300210200636800/10507218-A
(धीरदेसर चोटियान)
|
2703002000NRG24070820230440800
|
07/08/2023
|
TOLA RAM
|
2703002WL011611
|
TOLA RAM
|
00048
|
BKID0007462
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4827171833
|
|
TOLARAM NAYAK SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/50390867
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439781
|
07/08/2023
|
manju
|
2703002WL011588
|
manju
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171837
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390868
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439782
|
07/08/2023
|
bhawari devi
|
2703002WL011588
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171836
|
|
BHANWARI DEVI WO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/50390868-A
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439783
|
07/08/2023
|
bhagirath
|
2703002WL011588
|
bhagirath
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171832
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/7159096
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439784
|
07/08/2023
|
imrataram
|
2703002WL011588
|
imrataram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171834
|
|
IMARATA RAM SO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/7159096
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439785
|
07/08/2023
|
Jeevani Devi
|
2703002WL011588
|
Jeevani Devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171829
|
|
JIVNI DEVI WO IMRATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/9975110
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439786
|
07/08/2023
|
udi devi
|
2703002WL011588
|
udi devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171830
|
|
UDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/9975110-A
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439787
|
07/08/2023
|
bega ram
|
2703002WL011588
|
bega ram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171831
|
|
BEGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210200636800/9975110-A
(धीरदेसर चोटियान)
|
2703002000NRG24070820230439788
|
07/08/2023
|
nanu devi
|
2703002WL011588
|
nanu devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827171835
|
|
NANU DEVI W/O BEGARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|