|
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
|
BARAN
|
RJ-273100204403876200/2110216
(बैगना)
|
2731002000NRG23050420230812509
|
06/04/2023
|
ghansyam
|
2731002WL028136
|
ghansyam
|
00415
|
SBIN0031257
|
1332
|
1332
|
Processed
|
05/05/2023
|
|
1238059948
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAN
|
RJ-273100204403876200/2110216
(बैगना)
|
2731002000NRG23050420230812510
|
06/04/2023
|
PRAMILA
|
2731002WL028136
|
PRAMILA
|
00415
|
SBIN0031257
|
1332
|
1332
|
Processed
|
05/05/2023
|
|
1238059946
|
|
MS PRAMILA JANGID
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAN
|
RJ-273100204403876200/2110219
(बैगना)
|
2731002000NRG23050420230812511
|
06/04/2023
|
MANJU BAI
|
2731002WL028136
|
MANJU BAI
|
00415
|
SBIN0031257
|
1332
|
1332
|
Processed
|
05/05/2023
|
|
1238059947
|
|
MS MANJU BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAN
|
RJ-273100204403876200/2110234
(बैगना)
|
2731002000NRG23050420230812512
|
06/04/2023
|
SHAKUNTALA BAI
|
2731002WL028136
|
SHAKUNTALA BAI
|
00415
|
SBIN0031257
|
1332
|
1332
|
Processed
|
05/05/2023
|
|
1238059944
|
|
SHAKUNTALA WO RISHI RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100204403876900/2202508
(बैगना)
|
2731002000NRG23050420230812533
|
06/04/2023
|
BADRI BAI
|
2731002WL028138
|
BADRI BAI
|
00415
|
SBIN0031257
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1238059945
|
|
MRS BADRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|