|
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
|
MASUDA
|
RJ-272100513902545200/18
(बेगलियावास)
|
2721005000NRG24120720230709539
|
12/07/2023
|
CHNDRI
|
2721005WL011035
|
CHNDRI
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048173
|
|
CHANDRI DEVI W/O RAMDEV
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513902545200/1962
(बेगलियावास)
|
2721005000NRG24120720230709542
|
12/07/2023
|
SANGEETA
|
2721005WL011036
|
SANGEETA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048178
|
|
SANGITA CHOUDHARAY
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513902545200/426
(बेगलियावास)
|
2721005000NRG24120720230709543
|
12/07/2023
|
RAMESHWARI
|
2721005WL011036
|
RAMESHWARI
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048172
|
|
RAMESHRI DEVI W\O RAMDEV
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513902545200/471
(बेगलियावास)
|
2721005000NRG24120720230709541
|
12/07/2023
|
SHARDA
|
2721005WL011035
|
SHARDA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048174
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513902545200/74
(बेगलियावास)
|
2721005000NRG24120720230709537
|
12/07/2023
|
SITA
|
2721005WL011034
|
SITA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048175
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513902545200/90
(बेगलियावास)
|
2721005000NRG24120720230709538
|
12/07/2023
|
CHANDA
|
2721005WL011034
|
CHANDA
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048171
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100513902545200/426
(बेगलियावास)
|
2721005000NRG24120720230709544
|
12/07/2023
|
puja
|
2721005WL011036
|
puja
|
00415
|
SBIN0032175
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048176
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100513902545200/384
(बेगलियावास)
|
2721005000NRG24120720230709536
|
12/07/2023
|
INDRA
|
2721005WL011034
|
INDRA
|
00468
|
UBIN0915475
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798048177
|
|
INDRA WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|