|
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-270300210200636200/50311911
(धीरदेसर चोटियान)
|
2703002000NRG24030720230260927
|
04/07/2023
|
sona kanwar
|
2703002WL006952
|
sona kanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774500084
|
|
SONA KANWAR WO RAGHUVEER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50312001
(धीरदेसर चोटियान)
|
2703002000NRG24030720230260928
|
04/07/2023
|
GOMTI
|
2703002WL006952
|
GOMTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774500083
|
|
GOMATI DEVI WO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/99852770
(धीरदेसर चोटियान)
|
2703002000NRG24030720230260925
|
04/07/2023
|
devali
|
2703002WL006951
|
devali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774500082
|
|
DEVLI DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|