|
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
|
Sarwad
|
RJ-272100203302569500/1628
(शेरगढ)
|
2721002033NRG24011020230894480
|
03/10/2023
|
LALITA
|
2721002033WL017302
|
LALITA
|
00045
|
BARB0FATAJM
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436809755
|
|
LALITA WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203302569500/1296
(शेरगढ)
|
2721002033NRG24011020230894483
|
03/10/2023
|
BHAGCHAND
|
2721002033WL017303
|
BHAGCHAND
|
00176
|
IDIB000S588
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7436809763
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100203302569500/1535
(शेरगढ)
|
2721002033NRG24011020230894487
|
03/10/2023
|
SANTOSH
|
2721002033WL017303
|
SANTOSH
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7436809765
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sarwad
|
RJ-272100203302569500/1591
(शेरगढ)
|
2721002033NRG24011020230894478
|
03/10/2023
|
JHAMRI
|
2721002033WL017302
|
JHAMRI
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436809764
|
|
JHAMARI DEVI JAT WO GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100203302569500/1217
(शेरगढ)
|
2721002033NRG24011020230894477
|
03/10/2023
|
narayan
|
2721002033WL017302
|
narayan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436809760
|
|
NARAYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100203302569500/1375
(शेरगढ)
|
2721002033NRG24011020230894484
|
03/10/2023
|
KALU
|
2721002033WL017303
|
KALU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7436809758
|
|
KALU BALAI SO KALYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100203302569500/138
(शेरगढ)
|
2721002033NRG24011020230894486
|
03/10/2023
|
Badami Devi
|
2721002033WL017303
|
Badami Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7436809761
|
|
BADAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100203302569500/1535
(शेरगढ)
|
2721002033NRG24011020230894488
|
03/10/2023
|
SUSHIL KUMAR
|
2721002033WL017303
|
SUSHIL KUMAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7436809762
|
|
SUSHIL KUMAR SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Sarwad
|
RJ-272100203302569500/1627
(शेरगढ)
|
2721002033NRG24011020230894479
|
03/10/2023
|
praveen Kumar
|
2721002033WL017302
|
praveen Kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436809757
|
|
PRAVIN KUMAR SO PREM CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100203302569500/1643
(शेरगढ)
|
2721002033NRG24011020230894481
|
03/10/2023
|
LADKANWAR
|
2721002033WL017302
|
LADKANWAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436809756
|
|
LAD KANWAR JAIN W/O GYAN CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Sarwad
|
RJ-272100203302569500/171
(शेरगढ)
|
2721002033NRG24011020230894482
|
03/10/2023
|
SAYRI
|
2721002033WL017302
|
SAYRI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436809759
|
|
SAYRI DEVI WO RIDHKARAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32385
|
32385
|
|
|
|
|
|
|
|