|
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
|
BHOPALGARH
|
RJ-271500307001949700/51528463
(बारनीखुर्द)
|
2715003000NRG24200120241212250
|
21/01/2024
|
Mukesh faroda
|
2715003WL039481
|
Mukesh faroda
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140574980
|
|
Mr. MUKESH S/O SHINVRA RAM FHARODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699761
(बारनीखुर्द)
|
2715003000NRG24200120241212249
|
21/01/2024
|
SIVA RAM
|
2715003WL039481
|
SIVA RAM
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140574978
|
|
SHIVAR RAM S/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/51528464
(बारनीखुर्द)
|
2715003000NRG24200120241212251
|
21/01/2024
|
RAMBHAROS
|
2715003WL039481
|
RAMBHAROS
|
00152
|
HDFC0000142
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140574979
|
|
MR RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699708
(बारनीखुर्द)
|
2715003000NRG24200120241212248
|
21/01/2024
|
SUBHASH
|
2715003WL039481
|
SUBHASH
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140574982
|
|
SHRI MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/51528488
(बारनीखुर्द)
|
2715003000NRG24200120241212252
|
21/01/2024
|
URMILA
|
2715003WL039481
|
URMILA
|
00415
|
SBIN0051115
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140574981
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699707-c
(बारनीखुर्द)
|
2715003000NRG24200120241212247
|
21/01/2024
|
RAM SEVR
|
2715003WL039481
|
RAM SEVR
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140574977
|
|
RAM SHINWAR S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13515
|
13515
|
|
|
|
|
|
|
|