|
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-272100100502495700/168
(कालानाडा)
|
2721001005NRG24160820230825484
|
16/08/2023
|
NANDKISHOR BAIRWA
|
2721001005WL013958
|
NANDKISHOR BAIRWA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827438829
|
|
MR NAND KISHOR BERWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARAI
|
RJ-272100100502495700/168
(कालानाडा)
|
2721001005NRG24160820230825485
|
16/08/2023
|
NEERU KANWAR
|
2721001005WL013958
|
NEERU KANWAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827438830
|
|
Niru Kanwar
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100502495700/63
(कालानाडा)
|
2721001005NRG24160820230825486
|
16/08/2023
|
INDRA DEVI BAIRWA
|
2721001005WL013958
|
INDRA DEVI BAIRWA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827438833
|
|
INDRA DEVI W/O RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100502495700/69
(कालानाडा)
|
2721001005NRG24160820230825487
|
16/08/2023
|
RAMDHAN BAIRWA
|
2721001005WL013958
|
RAMDHAN BAIRWA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827438832
|
|
RAMDHAN BAIRWA SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100502495700/86
(कालानाडा)
|
2721001005NRG24160820230825495
|
16/08/2023
|
GANGA
|
2721001005WL013959
|
GANGA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827438831
|
|
GANGA DEVI WO BHAGCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|