|
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
|
TODARAISINGH
|
RJ-272200519102646600/110
(उनियाराखुर्द)
|
2722005000NRG24100520230039310
|
10/05/2023
|
jadish
|
2722005WL002302
|
jadish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921535
|
|
JAGDISH JAT SO PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200519102646600/124
(उनियाराखुर्द)
|
2722005000NRG24100520230039311
|
10/05/2023
|
CHITAR
|
2722005WL002302
|
CHITAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921536
|
|
CHHITAR S/O DEVA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200519102646600/125
(उनियाराखुर्द)
|
2722005000NRG24100520230039313
|
10/05/2023
|
ManBhar
|
2722005WL002302
|
ManBhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921534
|
|
MANBHAR DEVI W/O NARAIN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200519102646600/125
(उनियाराखुर्द)
|
2722005000NRG24100520230039314
|
10/05/2023
|
Narayan
|
2722005WL002302
|
Narayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921533
|
|
NARAIN S/O DEVA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TODARAISINGH
|
RJ-272200519102646600/603
(उनियाराखुर्द)
|
2722005000NRG24100520230039315
|
10/05/2023
|
Manju
|
2722005WL002302
|
Manju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921537
|
|
MANJU DEVI WO JAGDISH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200519102646600/726
(उनियाराखुर्द)
|
2722005000NRG24100520230039317
|
10/05/2023
|
PHORANTA
|
2722005WL002302
|
PHORANTA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921539
|
|
FORANTA DEVI WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200519102646600/961
(उनियाराखुर्द)
|
2722005000NRG24100520230039318
|
10/05/2023
|
bheru
|
2722005WL002302
|
bheru
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921538
|
|
BHAIRU KHATEEK SO NARAYAN KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200519102646600/961
(उनियाराखुर्द)
|
2722005000NRG24100520230039319
|
10/05/2023
|
Shimla
|
2722005WL002302
|
Shimla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638921540
|
|
SHIMLA DEVI WO BHAIRU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|