|
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-273100205603872500/2200128-A
(लिसाडिया)
|
2731002000NRG24050920230305565
|
05/09/2023
|
MAHESH KUMAR
|
2731002WL006821
|
MAHESH KUMAR
|
00176
|
IDIB000B644
|
508
|
508
|
Processed
|
13/09/2023
|
|
5577221222
|
|
MR MAHESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAN
|
RJ-273100205603872500/2200186
(लिसाडिया)
|
2731002000NRG24050920230305566
|
05/09/2023
|
Bhudhi prakash
|
2731002WL006821
|
Bhudhi prakash
|
00176
|
IDIB000B644
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
5577221224
|
|
BUDDHIPRAKASH SO RAM
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100205603872500/2200190-B
(लिसाडिया)
|
2731002000NRG24050920230305567
|
05/09/2023
|
Mahendra Kumar
|
2731002WL006821
|
Mahendra Kumar
|
00176
|
IDIB000B644
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
5577221223
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100205603872500/2200002
(लिसाडिया)
|
2731002000NRG24050920230305561
|
05/09/2023
|
BAJRANG LAL
|
2731002WL006821
|
BAJRANG LAL
|
00354
|
PUNB0007300
|
1016
|
1016
|
Processed
|
13/09/2023
|
|
5577221218
|
|
BAJRANGLAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAN
|
RJ-273100205603872500/2200002
(लिसाडिया)
|
2731002000NRG24050920230305562
|
05/09/2023
|
YESHWANT KUMAR MEENA
|
2731002WL006821
|
YESHWANT KUMAR MEENA
|
00354
|
PUNB0007300
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
5577221221
|
|
YASHAVANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAN
|
RJ-273100205603872500/2200090-A
(लिसाडिया)
|
2731002000NRG24050920230305563
|
05/09/2023
|
Yogendra
|
2731002WL006821
|
Yogendra
|
00354
|
PUNB0007300
|
508
|
508
|
Processed
|
13/09/2023
|
|
5577221219
|
|
YOGEDRA MEENA S/O SHOBAGAMAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAN
|
RJ-273100205603872500/2200112-A
(लिसाडिया)
|
2731002000NRG24050920230305564
|
05/09/2023
|
GANPAT LAL
|
2731002WL006821
|
GANPAT LAL
|
00354
|
PUNB0007300
|
762
|
762
|
Processed
|
13/09/2023
|
|
5577221225
|
|
GANPATLAL
|
CANARA BANK(508532)
|
|
8
|
BARAN
|
RJ-273100205603872600/2204636
(लिसाडिया)
|
2731002000NRG24050920230305568
|
05/09/2023
|
Yogendra Gochar
|
2731002WL006821
|
Yogendra Gochar
|
00354
|
PUNB0007300
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
5577221220
|
|
YOGENDRA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAN
|
RJ-273100205603872800/2109506
(लिसाडिया)
|
2731002000NRG24050920230305569
|
05/09/2023
|
jagdish
|
2731002WL006821
|
jagdish
|
00354
|
PUNB0007300
|
1270
|
1270
|
Processed
|
13/09/2023
|
|
5577221226
|
|
JAGDISH PRASAD BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|