|
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
|
ARAI
|
RJ-272100102602499100/373
(आकोडिया)
|
2721001026NRG24290820230845807
|
29/08/2023
|
Shyam singh
|
2721001026WL015192
|
Shyam singh
|
00045
|
BARB0ARAINX
|
442
|
442
|
Processed
|
02/09/2023
|
|
5080165008
|
|
SHYAM SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102602499100/391
(आकोडिया)
|
2721001026NRG24290820230845809
|
29/08/2023
|
Pooja kanwar
|
2721001026WL015192
|
Pooja kanwar
|
00045
|
BARB0ARAINX
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5080165007
|
|
POOJA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ARAI
|
RJ-272100102602499100/391
(आकोडिया)
|
2721001026NRG24290820230845808
|
29/08/2023
|
Ramsingh
|
2721001026WL015192
|
Ramsingh
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165021
|
|
RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100102602499200/634
(आकोडिया)
|
2721001026NRG24290820230845813
|
29/08/2023
|
HARIPRASAD PALIWAL
|
2721001026WL015195
|
HARIPRASAD PALIWAL
|
00415
|
SBIN0032019
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080165020
|
|
HARI PRASAD ALIAS BANNA S/O NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
ARAI
|
RJ-272100102602499100/100
(आकोडिया)
|
2721001026NRG24290820230845815
|
29/08/2023
|
RATNI
|
2721001026WL015196
|
RATNI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165012
|
|
RATANI WO RAJU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100102602499100/84
(आकोडिया)
|
2721001026NRG24290820230845816
|
29/08/2023
|
BHANWARI
|
2721001026WL015196
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165010
|
|
BHURI WO RAMSWROP BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100102602499100/89
(आकोडिया)
|
2721001026NRG24290820230845811
|
29/08/2023
|
Ramdhan
|
2721001026WL015194
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165009
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARAI
|
RJ-272100102602499200/1168
(आकोडिया)
|
2721001026NRG24290820230845820
|
29/08/2023
|
mamta
|
2721001026WL015199
|
mamta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165015
|
|
MAMATA DEVI WO CHITAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100102602499200/1184
(आकोडिया)
|
2721001026NRG24290820230845823
|
29/08/2023
|
sonu
|
2721001026WL015201
|
sonu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165014
|
|
SONU BAIRWA SO RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ARAI
|
RJ-272100102602499200/182-A
(आकोडिया)
|
2721001026NRG24290820230845810
|
29/08/2023
|
Hardin
|
2721001026WL015193
|
Hardin
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
02/09/2023
|
|
5080165016
|
|
MR HARDIN JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARAI
|
RJ-272100102602499200/311
(आकोडिया)
|
2721001026NRG24290820230845825
|
29/08/2023
|
Kani
|
2721001026WL015201
|
Kani
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080165017
|
|
KANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100102602499200/431
(आकोडिया)
|
2721001026NRG24290820230845817
|
29/08/2023
|
BHAGCHAND
|
2721001026WL015197
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165011
|
|
BHAG CHAND SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ARAI
|
RJ-272100102602499200/634
(आकोडिया)
|
2721001026NRG24290820230845814
|
29/08/2023
|
DHAPU
|
2721001026WL015195
|
DHAPU
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165013
|
|
DHAPU DEVI W/O HARI PRASAD
|
UCO BANK(607066)
|
|
14
|
ARAI
|
RJ-272100102602499200/651-A
(आकोडिया)
|
2721001026NRG24290820230845821
|
29/08/2023
|
Bhuri
|
2721001026WL015199
|
Bhuri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165019
|
|
BHURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ARAI
|
RJ-272100102602499200/819
(आकोडिया)
|
2721001026NRG24290820230845819
|
29/08/2023
|
TOLA
|
2721001026WL015198
|
TOLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080165018
|
|
TOLA DEVI WO GOPAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|