|
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-273100411903904700/2135391
(रानीबडौद)
|
2731004000NRG24211120230363948
|
21/11/2023
|
MAHENDRA
|
2731004WL009347
|
MAHENDRA
|
00415
|
SBIN0031256
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0661710966
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411903904700/2134880
(रानीबडौद)
|
2731004000NRG24211120230363946
|
21/11/2023
|
PRAHALAD
|
2731004WL009347
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0661710965
|
|
PRAHALAD S/O SOPAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100411903904700/2135256
(रानीबडौद)
|
2731004000NRG24211120230363947
|
21/11/2023
|
GIRIRAJ
|
2731004WL009347
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0661710963
|
|
GIRIRAJ S/O DHANNALALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100411903904700/53135626
(रानीबडौद)
|
2731004000NRG24211120230363950
|
21/11/2023
|
LAXMI NARAYAN
|
2731004WL009347
|
LAXMI NARAYAN
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0661710964
|
|
MR LAXMINARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|