|
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-273100410003895800/2132946
(स्वांस)
|
2731004000NRG24250820230302765
|
25/08/2023
|
PREM BAI
|
2731004WL006443
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
02/09/2023
|
|
5081371694
|
|
PREM BAI W/O KELU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410003895800/2132946-C
(स्वांस)
|
2731004000NRG24250820230302766
|
25/08/2023
|
Sanju Bai
|
2731004WL006443
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5081371699
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410003895800/2132949
(स्वांस)
|
2731004000NRG24250820230302767
|
25/08/2023
|
RAJA RAM
|
2731004WL006443
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5081371696
|
|
RAJA RAM S/O RAM CHANDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410003895800/2135618
(स्वांस)
|
2731004000NRG24250820230302768
|
25/08/2023
|
Hemraj
|
2731004WL006443
|
Hemraj
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5081371698
|
|
HEMRAJBERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410003895800/2135626-B
(स्वांस)
|
2731004000NRG24250820230302769
|
25/08/2023
|
SUSHILA BAI
|
2731004WL006443
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5081371692
|
|
SUSHILA BAI W/O MUKESH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410003895900/2135422
(स्वांस)
|
2731004000NRG24250820230302770
|
25/08/2023
|
KAMLA BAI
|
2731004WL006443
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5081371695
|
|
KAMLA BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410003895900/2135592-C
(स्वांस)
|
2731004000NRG24250820230302771
|
25/08/2023
|
Mahendra
|
2731004WL006443
|
Mahendra
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
02/09/2023
|
|
5081371697
|
|
MAHENDRA GOCHAR SO RAMKUNWAR GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410003895900/2267990
(स्वांस)
|
2731004000NRG24250820230302772
|
25/08/2023
|
KALULAL
|
2731004WL006443
|
KALULAL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
02/09/2023
|
|
5081371693
|
|
KALU LAL S/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|