|
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-273100204403876900/2202505
(बैगना)
|
2731002000NRG24160820230295687
|
17/08/2023
|
MANGILAL
|
2731002WL006013
|
MANGILAL
|
00045
|
BARB0BARANX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835662821
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204403876900/2202505
(बैगना)
|
2731002000NRG24160820230295686
|
17/08/2023
|
YASHODA BAI
|
2731002WL006013
|
YASHODA BAI
|
00415
|
SBIN0031257
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835662827
|
|
JASHODA
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100204403876900/2202507
(बैगना)
|
2731002000NRG24160820230295688
|
17/08/2023
|
omi bai
|
2731002WL006013
|
omi bai
|
00415
|
SBIN0031257
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835662824
|
|
OMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARAN
|
RJ-273100204403876900/2202508-A
(बैगना)
|
2731002000NRG24160820230295689
|
17/08/2023
|
DINESH KUMAR
|
2731002WL006013
|
DINESH KUMAR
|
00415
|
SBIN0031257
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835662823
|
|
MRS DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAN
|
RJ-273100204403876900/2202508-A
(बैगना)
|
2731002000NRG24160820230295690
|
17/08/2023
|
SUNITA BAI
|
2731002WL006013
|
SUNITA BAI
|
00415
|
SBIN0031257
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835662825
|
|
MRS SUNITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAN
|
RJ-273100204403876900/2202522
(बैगना)
|
2731002000NRG24160820230295691
|
17/08/2023
|
MEGHRAJ
|
2731002WL006013
|
MEGHRAJ
|
00415
|
SBIN0031257
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4835662822
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAN
|
RJ-273100204403876900/2202528-A
(बैगना)
|
2731002000NRG24160820230295692
|
17/08/2023
|
purusottam
|
2731002WL006013
|
purusottam
|
00415
|
SBIN0031257
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835662826
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARAN
|
RJ-273100204403876900/2202528-A
(बैगना)
|
2731002000NRG24160820230295693
|
17/08/2023
|
SULOCHANA
|
2731002WL006013
|
SULOCHANA
|
00415
|
SBIN0031257
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835662828
|
|
MR SULOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|