|
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
|
SHREENAGAR
|
RJ-272100823002550100/919
(सांप्रोदा)
|
2721008230NRG24210320242319890
|
21/03/2024
|
mandraj
|
2721008230WL041726
|
mandraj
|
00045
|
BARB0RAMSAR
|
356
|
356
|
Processed
|
20/04/2024
|
|
3158819567
|
|
MANDRAJ WO KARAMCHAN
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100823002550300/1366
(सांप्रोदा)
|
2721008230NRG24210320242319891
|
21/03/2024
|
MAMTA DEVI
|
2721008230WL041726
|
MAMTA DEVI
|
00045
|
BARB0RAMSAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158819563
|
|
MAMTA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100823002550300/694
(सांप्रोदा)
|
2721008230NRG24210320242319892
|
21/03/2024
|
Preeti
|
2721008230WL041726
|
Preeti
|
00045
|
BARB0RAMSAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158819568
|
|
PRITI WO DHARMI CHAN
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100823002550400/1201
(सांप्रोदा)
|
2721008230NRG24210320242319893
|
21/03/2024
|
Santok
|
2721008230WL041726
|
Santok
|
00045
|
BARB0RAMSAR
|
356
|
356
|
Processed
|
20/04/2024
|
|
3158819560
|
|
SANTOK WO GOPI JAT
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100823002550400/1345
(सांप्रोदा)
|
2721008230NRG24210320242319894
|
21/03/2024
|
Mabhu
|
2721008230WL041726
|
Mabhu
|
00045
|
BARB0RAMSAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158819566
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100823002550400/1378
(सांप्रोदा)
|
2721008230NRG24210320242319895
|
21/03/2024
|
seema
|
2721008230WL041726
|
seema
|
00045
|
BARB0RAMSAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158819562
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100823002550400/232
(सांप्रोदा)
|
2721008230NRG24210320242319896
|
21/03/2024
|
Jassu
|
2721008230WL041726
|
Jassu
|
00045
|
BARB0RAMSAR
|
356
|
356
|
Processed
|
20/04/2024
|
|
3158819561
|
|
ASSU WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100823002550400/299
(सांप्रोदा)
|
2721008230NRG24210320242319897
|
21/03/2024
|
Gita
|
2721008230WL041726
|
Gita
|
00045
|
BARB0RAMSAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158819564
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100823002550400/51
(सांप्रोदा)
|
2721008230NRG24210320242319898
|
21/03/2024
|
Janki
|
2721008230WL041726
|
Janki
|
00045
|
BARB0RAMSAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158819565
|
|
JANKI W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2136
|
2136
|
|
|
|
|
|
|
|