|
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
|
KISHANGANJ
|
RJ-273100411703910100/2137540-A
(परानियां)
|
2731004000NRG24080520230028409
|
08/05/2023
|
Santosh
|
2731004WL000827
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1525348712
|
|
SANTOSH BAI MEENA WO MAHESHANARAYAN MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2137542-A
(परानियां)
|
2731004000NRG24080520230028410
|
08/05/2023
|
Rajendra
|
2731004WL000828
|
Rajendra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525348708
|
|
RAJENDAR SO JAYPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100411703910100/2137542-A
(परानियां)
|
2731004000NRG24080520230028411
|
08/05/2023
|
Sunita
|
2731004WL000828
|
Sunita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525348711
|
|
SUNITA BAI WO RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/2137610
(परानियां)
|
2731004000NRG24080520230028414
|
08/05/2023
|
Shankar
|
2731004WL000830
|
Shankar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525348707
|
|
SHANKAR SO KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100411703910200/2137410-A
(परानियां)
|
2731004000NRG24080520230028413
|
08/05/2023
|
Rajanti Bai
|
2731004WL000829
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525348709
|
|
RAJANTI WO SURESH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100411703910200/2137410-A
(परानियां)
|
2731004000NRG24080520230028412
|
08/05/2023
|
Suresh
|
2731004WL000829
|
Suresh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525348710
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17530
|
17530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17530
|
17530
|
|
|
|
|
|
|
|