|
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
|
PEESANGAN
|
RJ-272100619202509700/127
(डोडियाना)
|
2721006000NRG24110820230818476
|
13/08/2023
|
KOMALI
|
2721006WL013689
|
KOMALI
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027740
|
|
KOYALI WO KAILASH RAO
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619202509700/142-A
(डोडियाना)
|
2721006000NRG24110820230818477
|
13/08/2023
|
Sohan
|
2721006WL013689
|
Sohan
|
00045
|
BARB0BHANWT
|
1260
|
1260
|
Processed
|
18/08/2023
|
|
4660027743
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEESANGAN
|
RJ-272100619202509700/284
(डोडियाना)
|
2721006000NRG24110820230818478
|
13/08/2023
|
JARINA
|
2721006WL013689
|
JARINA
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027742
|
|
JARINA WO MURAD BEG
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619202509700/302
(डोडियाना)
|
2721006000NRG24110820230818479
|
13/08/2023
|
CHOTI
|
2721006WL013689
|
CHOTI
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027733
|
|
CHHOTI DEVI W/O SUKHA
|
UCO BANK(607066)
|
|
5
|
PEESANGAN
|
RJ-272100619202509700/311
(डोडियाना)
|
2721006000NRG24110820230818480
|
13/08/2023
|
USA
|
2721006WL013689
|
USA
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027739
|
|
USHA WO GIRDHARI KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619202509700/331
(डोडियाना)
|
2721006000NRG24110820230818481
|
13/08/2023
|
RASHIMI
|
2721006WL013689
|
RASHIMI
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027741
|
|
RESHMI W/O CHHAGNA CHEETA
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619202509700/340
(डोडियाना)
|
2721006000NRG24110820230818482
|
13/08/2023
|
KAMLA
|
2721006WL013689
|
KAMLA
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027736
|
|
KAMLA WO KALU CHEETA
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619202509700/352
(डोडियाना)
|
2721006000NRG24110820230818484
|
13/08/2023
|
RAMDEV CHITA
|
2721006WL013689
|
RAMDEV CHITA
|
00045
|
BARB0BHANWT
|
2040
|
2040
|
Processed
|
18/08/2023
|
|
4660027737
|
|
RAMDEV SO KUKA CHEETA
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619202509700/372
(डोडियाना)
|
2721006000NRG24110820230818485
|
13/08/2023
|
PAPPU
|
2721006WL013689
|
PAPPU
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027738
|
|
PAPPU SO NURA CHEETA
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619202509700/467
(डोडियाना)
|
2721006000NRG24110820230818486
|
13/08/2023
|
mumtaj
|
2721006WL013689
|
mumtaj
|
00045
|
BARB0BHANWT
|
180
|
180
|
Processed
|
18/08/2023
|
|
4660027735
|
|
MUMTAZ WO IMRAN
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619202509800/295
(डोडियाना)
|
2721006000NRG24110820230818474
|
13/08/2023
|
LAXMAN
|
2721006WL013688
|
LAXMAN
|
00045
|
BARB0BHANWT
|
2860
|
2860
|
Processed
|
18/08/2023
|
|
4660027744
|
|
LAXMAN SO RUPARAM GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619202509800/418
(डोडियाना)
|
2721006000NRG24110820230818475
|
13/08/2023
|
BHAGCHAND
|
2721006WL013688
|
BHAGCHAND
|
00045
|
BARB0BHANWT
|
2860
|
2860
|
Processed
|
18/08/2023
|
|
4660027732
|
|
BHAG CHAND SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
13
|
PEESANGAN
|
RJ-272100619202509700/343-B
(डोडियाना)
|
2721006000NRG24110820230818483
|
13/08/2023
|
SALMA
|
2721006WL013689
|
SALMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/08/2023
|
|
4660027734
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|