|
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
|
ARAI
|
RJ-272100203502567600/195
(बरोल)
|
2721002035NRG24090220241914464
|
09/02/2024
|
SANTOSH
|
2721002035WL034302
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356782303
|
|
SANTOK DEVI WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100203502567600/247
(बरोल)
|
2721002035NRG24090220241914465
|
09/02/2024
|
JODHA
|
2721002035WL034302
|
JODHA
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356782301
|
|
JODHA SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ARAI
|
RJ-272100203502567600/388
(बरोल)
|
2721002035NRG24090220241914466
|
09/02/2024
|
HIMMAT SINGH
|
2721002035WL034302
|
HIMMAT SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356782302
|
|
HIMMAT SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100203502567600/503
(बरोल)
|
2721002035NRG24090220241914467
|
09/02/2024
|
SEEMA
|
2721002035WL034302
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356782300
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|