|
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
|
BHOPALGARH
|
RJ-271500307001949700/3699687-A
(बारनीखुर्द)
|
2715003000NRG24211220231024189
|
21/12/2023
|
SUKHRAM
|
2715003WL035232
|
SUKHRAM
|
00045
|
BARB0DBASOP
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696849
|
|
SUKHRAM S O MADARAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/51528463
(बारनीखुर्द)
|
2715003000NRG24211220231024193
|
21/12/2023
|
Mukesh faroda
|
2715003WL035232
|
Mukesh faroda
|
00045
|
BARB0DBASOP
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696851
|
|
Mr. MUKESH S/O SHINVRA RAM FHARODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/51528463
(बारनीखुर्द)
|
2715003000NRG24211220231024194
|
21/12/2023
|
Shyama
|
2715003WL035232
|
Shyama
|
00045
|
BARB0DBASOP
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696850
|
|
SHYAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699761
(बारनीखुर्द)
|
2715003000NRG24211220231024192
|
21/12/2023
|
ACHUDEVI
|
2715003WL035232
|
ACHUDEVI
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696856
|
|
AACHUDI WO SHIVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699761
(बारनीखुर्द)
|
2715003000NRG24211220231024191
|
21/12/2023
|
SIVA RAM
|
2715003WL035232
|
SIVA RAM
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696857
|
|
SHIVAR RAM S/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/51528464
(बारनीखुर्द)
|
2715003000NRG24211220231024195
|
21/12/2023
|
RAMBHAROS
|
2715003WL035232
|
RAMBHAROS
|
00152
|
HDFC0000142
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696852
|
|
MR RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699708
(बारनीखुर्द)
|
2715003000NRG24211220231024190
|
21/12/2023
|
SUBHASH
|
2715003WL035232
|
SUBHASH
|
00415
|
SBIN0009113
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521696855
|
|
SHRI MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/51528488
(बारनीखुर्द)
|
2715003000NRG24211220231024196
|
21/12/2023
|
URMILA
|
2715003WL035232
|
URMILA
|
00415
|
SBIN0051115
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521696854
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/8856020
(बारनीखुर्द)
|
2715003000NRG24211220231024197
|
21/12/2023
|
PREM
|
2715003WL035232
|
PREM
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1521696853
|
|
Mrs. PREM W/O BHANVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|