|
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
|
DUNGARGARH
|
RJ-270300210200636200/9932982
(धीरदेसर चोटियान)
|
2703002000NRG23310320231102500
|
05/04/2023
|
satvir
|
2703002WL042416
|
satvir
|
00415
|
SBIN0031141
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051618
|
|
MR SATYAVEER BAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/9932982
(धीरदेसर चोटियान)
|
2703002000NRG23310320231102499
|
05/04/2023
|
BHAGIRATH PRASAD
|
2703002WL042416
|
BHAGIRATH PRASAD
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051616
|
|
BHAGIRATH PRASAD BAROTHIA SO SUGNA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/9976098
(धीरदेसर चोटियान)
|
2703002000NRG23310320231102539
|
05/04/2023
|
Buddharam
|
2703002WL042420
|
Buddharam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237051615
|
|
BUDHA RAM SO BHURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/99852770
(धीरदेसर चोटियान)
|
2703002000NRG23310320231102540
|
05/04/2023
|
devali
|
2703002WL042420
|
devali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237051617
|
|
DEVLI DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|