|
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-273100204303871000/2105878-B
(बडा)
|
2731002000NRG24200420230002765
|
24/04/2023
|
Narendar kumar megwal
|
2731002WL000172
|
Narendar kumar megwal
|
00048
|
BKID0006668
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488417644
|
|
NARENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204303871000/2105923
(बडा)
|
2731002000NRG24200420230002767
|
24/04/2023
|
LAXMI BAI
|
2731002WL000173
|
LAXMI BAI
|
00078
|
CNRB0004233
|
663
|
663
|
Processed
|
12/05/2023
|
|
1488417642
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204303871000/2105962
(बडा)
|
2731002000NRG24200420230002651
|
24/04/2023
|
Chanya Bai
|
2731002WL000169
|
Chanya Bai
|
00078
|
CNRB0018329
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488417646
|
|
CHANYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204303871000/2105878-A
(बडा)
|
2731002000NRG24200420230002561
|
24/04/2023
|
DEVKANYA
|
2731002WL000167
|
DEVKANYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488417647
|
|
DEVKANYA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
BARAN
|
RJ-273100204303871000/2105994
(बडा)
|
2731002000NRG24200420230002755
|
24/04/2023
|
Kanheyalal
|
2731002WL000171
|
Kanheyalal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488417643
|
|
KANHAIYALAL SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204303871000/53110460
(बडा)
|
2731002000NRG24200420230002529
|
24/04/2023
|
sourabh bai
|
2731002WL000165
|
sourabh bai
|
00354
|
PUNB0007300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488417641
|
|
SOURABH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204303871000/2105878-B
(बडा)
|
2731002000NRG24200420230002766
|
24/04/2023
|
Amri bai
|
2731002WL000172
|
Amri bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488417645
|
|
AMRI BAI WO NARENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|