|
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
|
KISHANGANJ
|
RJ-273100411103900502/2135805
(करवरीकलां)
|
2731004000NRG24170820230295884
|
17/08/2023
|
bulbul
|
2731004WL006047
|
bulbul
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
26/08/2023
|
|
4835658653
|
|
Miss. BULBUL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411103900502/2135805
(करवरीकलां)
|
2731004000NRG24170820230295883
|
17/08/2023
|
KAMLESH
|
2731004WL006047
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4835658654
|
|
KAMLA BAI WO SURESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100411103900502/2135805
(करवरीकलां)
|
2731004000NRG24170820230295882
|
17/08/2023
|
SURESH
|
2731004WL006047
|
SURESH
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4835658656
|
|
SURESH S/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100411103900502/2135812
(करवरीकलां)
|
2731004000NRG24170820230295885
|
17/08/2023
|
amar singh
|
2731004WL006047
|
amar singh
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4835658655
|
|
AMAR SINGH MEENA
|
IDBI BANK(607095)
|
|
5
|
KISHANGANJ
|
RJ-273100411103900502/2135812
(करवरीकलां)
|
2731004000NRG24170820230295887
|
17/08/2023
|
Vishal Meena
|
2731004WL006047
|
Vishal Meena
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
25/08/2023
|
|
4835658652
|
|
VISHAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12840
|
12840
|
|
|
|
|
|
|
|