|
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-271500309501947000/3697980
(रडोद)
|
2715003000NRG24210820230669362
|
22/08/2023
|
GJENDER
|
2715003WL021151
|
GJENDER
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990533
|
|
GAJENDRA RAMNIVAS
|
HDFC BANK LTD(607152)
|
|
2
|
BHOPALGARH
|
RJ-271500309501947000/3697984
(रडोद)
|
2715003000NRG24210820230669365
|
22/08/2023
|
BHAWRI
|
2715003WL021151
|
BHAWRI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990532
|
|
BHAWARI W/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500309501947000/3697985
(रडोद)
|
2715003000NRG24210820230669369
|
22/08/2023
|
MANJu
|
2715003WL021151
|
MANJu
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990535
|
|
MANJU W/O TODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309501947000/3697980-A
(रडोद)
|
2715003000NRG24210820230669363
|
22/08/2023
|
gyanprakash
|
2715003WL021151
|
gyanprakash
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990531
|
|
GYAN PRAKASH PANGA S/O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309501947000/3696910
(रडोद)
|
2715003000NRG24210820230669361
|
22/08/2023
|
DHAPU
|
2715003WL021151
|
DHAPU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990536
|
|
DHAPU
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500309501947000/3697984
(रडोद)
|
2715003000NRG24210820230669364
|
22/08/2023
|
GANGA RAM
|
2715003WL021151
|
GANGA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990540
|
|
GANGA RAM SO AASHARAM JAT
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500309501947000/3697984-B
(रडोद)
|
2715003000NRG24210820230669366
|
22/08/2023
|
shankar
|
2715003WL021151
|
shankar
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990538
|
|
SHANKAR
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500309501947000/3697984-C
(रडोद)
|
2715003000NRG24210820230669367
|
22/08/2023
|
manish
|
2715003WL021151
|
manish
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990537
|
|
MANISH PANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOPALGARH
|
RJ-271500309501947000/3697985
(रडोद)
|
2715003000NRG24210820230669368
|
22/08/2023
|
Todaram
|
2715003WL021151
|
Todaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990539
|
|
TODA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOPALGARH
|
RJ-271500309501947000/3697993-B
(रडोद)
|
2715003000NRG24210820230669370
|
22/08/2023
|
bhuta
|
2715003WL021151
|
bhuta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910990534
|
|
BHUTA WO SUBHASHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|