|
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
|
ANTA
|
RJ-273100103503868100/53104040
(जयनगर)
|
2731001000NRG24271020230339431
|
27/10/2023
|
MANOJ SHARMA
|
2731001WL008650
|
MANOJ SHARMA
|
00462
|
UCBA0001181
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7409184520
|
|
MANOJ KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103503868100/2249563
(जयनगर)
|
2731001000NRG24271020230339425
|
27/10/2023
|
RUKMANI BAI
|
2731001WL008650
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7409184516
|
|
RUKMANI BAIW/O GOPAL LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100103503868100/2249564
(जयनगर)
|
2731001000NRG24271020230339426
|
27/10/2023
|
Mahaveer
|
2731001WL008650
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7409184519
|
|
MAHAVEER GOCHER SO D
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100103503868100/2249597
(जयनगर)
|
2731001000NRG24271020230339427
|
27/10/2023
|
CHAMPA LAL
|
2731001WL008650
|
CHAMPA LAL
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409184515
|
|
CHAMPALAL SO PRITHVILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103503868100/2249614
(जयनगर)
|
2731001000NRG24271020230339428
|
27/10/2023
|
HEMRAJ
|
2731001WL008650
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409184517
|
|
HEM RAJ S/O MATHURA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103503868100/53103798
(जयनगर)
|
2731001000NRG24271020230339429
|
27/10/2023
|
PAWAN DHAKAR
|
2731001WL008650
|
PAWAN DHAKAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409184518
|
|
PAWAN KUMAR S/O PARMA NAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103503868100/53104002
(जयनगर)
|
2731001000NRG24271020230339430
|
27/10/2023
|
panalal
|
2731001WL008650
|
panalal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409184513
|
|
PANNA LAL SO BAJRANG LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103503868100/553104115
(जयनगर)
|
2731001000NRG24271020230339432
|
27/10/2023
|
Sohan Lal Nagar
|
2731001WL008650
|
Sohan Lal Nagar
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7409184514
|
|
SOHANLAL NAGAR S/O BADRIAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7100
|
7100
|
|
|
|
|
|
|
|