|
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
|
KISHANGANJ
|
RJ-273100410503901800/53134073
(रानीबडौद)
|
2731004000NRG24070320240633106
|
11/03/2024
|
kailashi Bai
|
2731004WL014073
|
kailashi Bai
|
00415
|
SBIN0031256
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153312837
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHANGANJ
|
RJ-273100412303901503/53136692
(सेवनी)
|
2731004000NRG24070320240633107
|
11/03/2024
|
Pista
|
2731004WL014073
|
Pista
|
00415
|
SBIN0031256
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153312832
|
|
PISTA W/O DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412003901700/2141752
(रेलावन)
|
2731004000NRG24070320240633109
|
11/03/2024
|
geeta bai
|
2731004WL014074
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153312835
|
|
GEETA BAI W/O HARIRAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901700/2141752
(रेलावन)
|
2731004000NRG24070320240633108
|
11/03/2024
|
HARIRAM
|
2731004WL014074
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153312833
|
|
HARIRAM S/O JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901700/2141752-A
(रेलावन)
|
2731004000NRG24070320240633111
|
11/03/2024
|
badri bai
|
2731004WL014074
|
badri bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153312834
|
|
BADRI BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901700/2141752-A
(रेलावन)
|
2731004000NRG24070320240633110
|
11/03/2024
|
mangi lal
|
2731004WL014074
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153312836
|
|
MANGI LAL SUMAN S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|