|
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-273100412103908700/2129207-A
(सकरावदा)
|
2731004000NRG24301020230340917
|
30/10/2023
|
AASOK
|
2731004WL008684
|
AASOK
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973861677
|
|
ASHOK S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412103908700/2129207-A
(सकरावदा)
|
2731004000NRG24301020230340918
|
30/10/2023
|
BHURI
|
2731004WL008684
|
BHURI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973861676
|
|
BHURI BAI W/O ASHOK KHERUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412103908700/2129244A
(सकरावदा)
|
2731004000NRG24301020230340919
|
30/10/2023
|
MATHRI
|
2731004WL008684
|
MATHRI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973861678
|
|
MATHARI BAI W/O CHUNNI LAL KHERUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|