|
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-273100206303875700/2108011-A
(फूसंरा)
|
2731002000NRG24200920230312695
|
22/09/2023
|
SHAHRUKH KHAN
|
2731002WL007447
|
SHAHRUKH KHAN
|
00468
|
UBIN0828076
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443233370
|
|
SHAHRUKH KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206303875700/2108011-A
(फूसंरा)
|
2731002000NRG24200920230312694
|
22/09/2023
|
MANJU BEGAM
|
2731002WL007447
|
MANJU BEGAM
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443233368
|
|
MANJU BEGAM D/O ABDUL REHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BARAN
|
RJ-273100206303875800/2108977
(फूसंरा)
|
2731002000NRG24200920230312691
|
22/09/2023
|
TEJKRAN
|
2731002WL007445
|
TEJKRAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443233369
|
|
TEJ KARAN SHARMA S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206303875800/2108977
(फूसंरा)
|
2731002000NRG24200920230312692
|
22/09/2023
|
TRILOK CHAND
|
2731002WL007445
|
TRILOK CHAND
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443233365
|
|
TRILOK CHAND SO MOHANLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206303876300/2201084
(फूसंरा)
|
2731002000NRG24200920230312696
|
22/09/2023
|
BABU LAL
|
2731002WL007448
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443233367
|
|
BABU LAL S/O BHERU LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206303876400/2108294-A
(फूसंरा)
|
2731002000NRG24200920230312693
|
22/09/2023
|
SUMITRA BAI
|
2731002WL007446
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443233366
|
|
SUMITRA BAI WO RAMKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|