|
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
|
BARAN
|
RJ-273100206503875200/2206204-A
(नारेडा)
|
2731002000NRG24111020230327250
|
13/10/2023
|
premraj
|
2731002WL008103
|
premraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847885
|
|
PREMRAJ SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
BARAN
|
RJ-273100206503875200/2206301-A
(नारेडा)
|
2731002000NRG24111020230327251
|
13/10/2023
|
JODHRAJ
|
2731002WL008104
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847878
|
|
JODHRAJ SO RAMPRATAP RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100206503875200/2275860
(नारेडा)
|
2731002000NRG24111020230327252
|
13/10/2023
|
rambharos
|
2731002WL008105
|
rambharos
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847881
|
|
RAMBHAROS SUMAN SO GOPAL LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206503875200/2275860
(नारेडा)
|
2731002000NRG24111020230327253
|
13/10/2023
|
RAMI BAI
|
2731002WL008105
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847880
|
|
RAMI BAI W/O RAMBHAROS MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAN
|
RJ-273100206503875200/53110363
(नारेडा)
|
2731002000NRG24111020230327249
|
13/10/2023
|
CHAHNYA BAI
|
2731002WL008102
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847884
|
|
CHAHANYA BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARAN
|
RJ-273100206503875200/53110851
(नारेडा)
|
2731002000NRG24121020230328484
|
13/10/2023
|
REENA
|
2731002WL008138
|
REENA
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
11/11/2023
|
|
7388847882
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206503878700/2103085
(नारेडा)
|
2731002000NRG24121020230328483
|
13/10/2023
|
GHISHI BAI
|
2731002WL008137
|
GHISHI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7388847879
|
|
GHISHI BAI W/O DHANRAJ GURJER(NAREGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206503878700/53110705
(नारेडा)
|
2731002000NRG24111020230327248
|
13/10/2023
|
SHABAJ NAO
|
2731002WL008101
|
SHABAJ NAO
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847887
|
|
SHAHBAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAN
|
RJ-273100206503878700/53110705
(नारेडा)
|
2731002000NRG24111020230327247
|
13/10/2023
|
sharukh khan
|
2731002WL008101
|
sharukh khan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388847886
|
|
SHARUKH KHAN
|
ICICI BANK LTD(508534)
|
|
10
|
BARAN
|
RJ-273100206503878900/2109849
(नारेडा)
|
2731002000NRG24121020230328482
|
13/10/2023
|
NARESH
|
2731002WL008136
|
NARESH
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
11/11/2023
|
|
7388847883
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22271
|
22271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22271
|
22271
|
|
|
|
|
|
|
|