|
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-273100204503873500/2111304-B
(बटावदा)
|
2731002000NRG24150620230135918
|
16/06/2023
|
BHURI BAI
|
2731002WL002472
|
BHURI BAI
|
00089
|
CBIN0281720
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539735
|
|
Miss. BHURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARAN
|
RJ-273100204503873500/2111304-B
(बटावदा)
|
2731002000NRG24150620230135917
|
16/06/2023
|
HEMRAJ
|
2731002WL002472
|
HEMRAJ
|
00089
|
CBIN0281720
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539734
|
|
Mr. HEMRAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARAN
|
RJ-273100204503873500/2111358
(बटावदा)
|
2731002000NRG24150620230135919
|
16/06/2023
|
GULAB BAI
|
2731002WL002472
|
GULAB BAI
|
00089
|
CBIN0281720
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798539736
|
|
GULAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAN
|
RJ-273100204503873500/2111359
(बटावदा)
|
2731002000NRG24150620230135920
|
16/06/2023
|
PARVATI BAI
|
2731002WL002472
|
PARVATI BAI
|
00089
|
CBIN0281720
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539737
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100204503873500/2111408
(बटावदा)
|
2731002000NRG24150620230135923
|
16/06/2023
|
LALTA BAI
|
2731002WL002472
|
LALTA BAI
|
00089
|
CBIN0281720
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539738
|
|
Mrs. LALTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARAN
|
RJ-273100204503873500/2111409
(बटावदा)
|
2731002000NRG24150620230135924
|
16/06/2023
|
RAMPRATAP
|
2731002WL002472
|
RAMPRATAP
|
00089
|
CBIN0281720
|
498
|
498
|
Processed
|
27/06/2023
|
|
2798539741
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204503873500/2111478
(बटावदा)
|
2731002000NRG24150620230135926
|
16/06/2023
|
KALAWATI
|
2731002WL002472
|
KALAWATI
|
00089
|
CBIN0281720
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539739
|
|
KALAWATI BAI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24150620230135927
|
16/06/2023
|
VAISHALI
|
2731002WL002472
|
VAISHALI
|
00415
|
SBIN0031919
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539740
|
|
MISS VAISHALI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100204503873500/2111302-A
(बटावदा)
|
2731002000NRG24150620230135916
|
16/06/2023
|
SUSHILA BAI
|
2731002WL002472
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
249
|
249
|
Processed
|
27/06/2023
|
|
2798539743
|
|
SUSHILA BAI W/O CHANDRAMOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204503873500/2111379
(बटावदा)
|
2731002000NRG24150620230135921
|
16/06/2023
|
RAMSWROOP
|
2731002WL002472
|
RAMSWROOP
|
00462
|
UCBA0001181
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798539742
|
|
RAMSVRUP
|
UCO BANK(607066)
|
|
11
|
BARAN
|
RJ-273100204503873500/2111404
(बटावदा)
|
2731002000NRG24150620230135922
|
16/06/2023
|
SANTOSH BAI
|
2731002WL002472
|
SANTOSH BAI
|
00462
|
UCBA0001181
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539746
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204503873500/2111409-A
(बटावदा)
|
2731002000NRG24150620230135925
|
16/06/2023
|
SARITA BAI
|
2731002WL002472
|
SARITA BAI
|
00462
|
UCBA0001181
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798539747
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
13
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24150620230135928
|
16/06/2023
|
KANHI BAI
|
2731002WL002472
|
KANHI BAI
|
00462
|
UCBA0001181
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2798539733
|
|
KANHI BAI
|
UCO BANK(607066)
|
|
14
|
BARAN
|
RJ-273100204503873500/2111479-B
(बटावदा)
|
2731002000NRG24150620230135929
|
16/06/2023
|
MOTI LAL
|
2731002WL002472
|
MOTI LAL
|
00462
|
UCBA0001181
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539745
|
|
MOTI LAL GOCHER
|
UCO BANK(607066)
|
|
15
|
BARAN
|
RJ-273100204503873500/54025506
(बटावदा)
|
2731002000NRG24150620230135930
|
16/06/2023
|
DROPADI BAI
|
2731002WL002472
|
DROPADI BAI
|
00462
|
UCBA0001181
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2798539744
|
|
Miss. DROPADI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|