|
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
|
DUNGARGARH
|
RJ-270300210900638700/5033396097
(बाना)
|
2703002109NRG24160720230321072
|
18/07/2023
|
ashish bana
|
2703002109WL008473
|
ashish bana
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774060971
|
|
ASHISH BANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24160720230321069
|
18/07/2023
|
anjani
|
2703002109WL008473
|
anjani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774060972
|
|
ANJANI WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24160720230321068
|
18/07/2023
|
ramniwas
|
2703002109WL008473
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774060975
|
|
RAM NIVASH SO HAR MAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24160720230321071
|
18/07/2023
|
RADHA
|
2703002109WL008473
|
RADHA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774060973
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24160720230321070
|
18/07/2023
|
SHRIKISHAN
|
2703002109WL008473
|
SHRIKISHAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774060974
|
|
SHRI KISHAN NATH SO HANUMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|