|
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
|
DUNGARGARH
|
RJ-270300210200636200/50311959
(धीरदेसर चोटियान)
|
2703002000NRG24180920230613137
|
19/09/2023
|
gomati
|
2703002WL016275
|
gomati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837143487
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50312001
(धीरदेसर चोटियान)
|
2703002000NRG24180920230613138
|
19/09/2023
|
GOMTI
|
2703002WL016275
|
GOMTI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837143490
|
|
GOMATI DEVI WO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/9976077
(धीरदेसर चोटियान)
|
2703002000NRG24180920230613140
|
19/09/2023
|
KAMA DEVI
|
2703002WL016275
|
KAMA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837143486
|
|
KAMLA WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/99852725
(धीरदेसर चोटियान)
|
2703002000NRG24180920230613141
|
19/09/2023
|
bhavari devi
|
2703002WL016275
|
bhavari devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837143489
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/99852770
(धीरदेसर चोटियान)
|
2703002000NRG24180920230613142
|
19/09/2023
|
MANJU
|
2703002WL016275
|
MANJU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837143488
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|