|
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-273100204403875900/2162982
(बैगना)
|
2731002000NRG24140620230126476
|
14/06/2023
|
BHAROSI BAI
|
2731002WL0002338
|
BHAROSI BAI
|
00045
|
BARB0BARANX
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2662130728
|
|
BHAROSI BAI
|
()
|
|
2
|
BARAN
|
RJ-273100204403876900/54025019
(बैगना)
|
2731002000NRG24140620230126480
|
14/06/2023
|
KAMALA BAI
|
2731002WL0002338
|
KAMALA BAI
|
00045
|
BARB0BARANX
|
1232
|
1232
|
Processed
|
20/06/2023
|
|
2662130721
|
|
KAMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205003874400/2107808
(माथना)
|
2731002000NRG24140620230126474
|
14/06/2023
|
ramnarayan
|
2731002WL0002337
|
ramnarayan
|
00415
|
SBIN0010490
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2662130722
|
|
MR RAMNARAYAN MEGHWAL
|
()
|
|
4
|
BARAN
|
RJ-273100205003874400/2107847-B
(माथना)
|
2731002000NRG24140620230126475
|
14/06/2023
|
Lila bai
|
2731002WL0002337
|
Lila bai
|
00415
|
SBIN0010490
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2662130726
|
|
LILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204403876200/2110217
(बैगना)
|
2731002000NRG24140620230126478
|
14/06/2023
|
JANAKI BAI
|
2731002WL0002338
|
JANAKI BAI
|
00415
|
SBIN0031257
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662130725
|
|
MRS JANKI BAI BHAMASHAH
|
()
|
|
6
|
BARAN
|
RJ-273100204403876900/2202539
(बैगना)
|
2731002000NRG24140620230126479
|
14/06/2023
|
BALRAM
|
2731002WL0002338
|
BALRAM
|
00415
|
SBIN0031257
|
1496
|
1496
|
Processed
|
20/06/2023
|
|
2662130723
|
|
MR BALRAM PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204403875900/2202959-B
(बैगना)
|
2731002000NRG24140620230126477
|
14/06/2023
|
TASVEER BAI
|
2731002WL0002338
|
TASVEER BAI
|
00468
|
UBIN0828076
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2662130724
|
|
TASVEER BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100205203879800/53110154
(मन्डोला)
|
2731002000NRG24140620230126473
|
14/06/2023
|
RATAN BAI
|
2731002WL0002336
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2662130727
|
|
RATAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12206
|
12206
|
|
|
|
|
|
|
|