|
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
|
Sarwad
|
RJ-272100101102574000/424
(हिंगोनिया)
|
2721009009NRG24150320242272139
|
16/03/2024
|
Parvati
|
2721009009WL040248
|
Parvati
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159700752
|
|
PARVATI DEVI DHAKER
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100101102574000/473
(हिंगोनिया)
|
2721009009NRG24150320242272140
|
16/03/2024
|
SEETARAM
|
2721009009WL040249
|
SEETARAM
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700737
|
|
SITA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100101102574000/474
(हिंगोनिया)
|
2721009009NRG24150320242272141
|
16/03/2024
|
SUKHPAL
|
2721009009WL040249
|
SUKHPAL
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700738
|
|
SUKHPAL S O RAMAVTAR
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100101302572200/127
(हरपुरा)
|
2721009009NRG24150320242272142
|
16/03/2024
|
maya
|
2721009009WL040249
|
maya
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700745
|
|
AYA WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100101302572200/132
(हरपुरा)
|
2721009009NRG24150320242272143
|
16/03/2024
|
BRAJRAJ
|
2721009009WL040249
|
BRAJRAJ
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700744
|
|
BRIJRAJ SINGH RATHOUR SO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sarwad
|
RJ-272100101302572200/278
(हरपुरा)
|
2721009009NRG24150320242272146
|
16/03/2024
|
Kailash
|
2721009009WL040249
|
Kailash
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700753
|
|
KAILASH KANWAR WO MU
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101302572200/282
(हरपुरा)
|
2721009009NRG24150320242272147
|
16/03/2024
|
MANOJ
|
2721009009WL040249
|
MANOJ
|
00045
|
BARB0JOONIY
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159700751
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100412602577300/110
(जुनिया)
|
2721009009NRG24150320242272150
|
16/03/2024
|
sohni
|
2721009009WL040249
|
sohni
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700754
|
|
SOHANI DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100412602577300/213
(जुनिया)
|
2721009009NRG24150320242272152
|
16/03/2024
|
DHARMRAJ
|
2721009009WL040249
|
DHARMRAJ
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700746
|
|
DHARM RAJ BAIRWA S O
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100412602577300/214
(जुनिया)
|
2721009009NRG24150320242272153
|
16/03/2024
|
Babu lal
|
2721009009WL040249
|
Babu lal
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700739
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
11
|
KEKRI
|
RJ-272100412602577300/214
(जुनिया)
|
2721009009NRG24150320242272154
|
16/03/2024
|
Pinki
|
2721009009WL040249
|
Pinki
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700741
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100412602577300/223
(जुनिया)
|
2721009009NRG24150320242272156
|
16/03/2024
|
CHRAN SINGH
|
2721009009WL040249
|
CHRAN SINGH
|
00045
|
BARB0JOONIY
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700740
|
|
CHARAN SINGH JAT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32135
|
32135
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100412602577300/215
(जुनिया)
|
2721009009NRG24150320242272155
|
16/03/2024
|
Ram Awatar
|
2721009009WL040249
|
Ram Awatar
|
00045
|
BARB0MAKHUP
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700742
|
|
RAM AWATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100101302572200/193
(हरपुरा)
|
2721009009NRG24150320242272145
|
16/03/2024
|
puranchand
|
2721009009WL040249
|
puranchand
|
00415
|
SBIN0031108
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700749
|
|
PURAN CHAND S O JAGD
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100101302572200/333
(हरपुरा)
|
2721009009NRG24150320242272148
|
16/03/2024
|
manisha
|
2721009009WL040249
|
manisha
|
00415
|
SBIN0031108
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700747
|
|
MR MANISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEKRI
|
RJ-272100412602577300/206
(जुनिया)
|
2721009009NRG24150320242272151
|
16/03/2024
|
RAMRAJ
|
2721009009WL040249
|
RAMRAJ
|
00415
|
SBIN0031108
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700750
|
|
RAMRAJ SO BAGTAWAR B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100101302572200/132
(हरपुरा)
|
2721009009NRG24150320242272144
|
16/03/2024
|
SHARDA KUMARI
|
2721009009WL040249
|
SHARDA KUMARI
|
00415
|
SBIN0031763
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700743
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100101302572200/45
(हरपुरा)
|
2721009009NRG24150320242272149
|
16/03/2024
|
GHIRDHARI
|
2721009009WL040249
|
GHIRDHARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159700748
|
|
GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47975
|
47975
|
|
|
|
|
|
|
|