|
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
|
DUNGARGARH
|
RJ-270300210800640300/50316969
(बाडेला)
|
2703002000NRG23280320231099221
|
01/04/2023
|
PARAMA
|
2703002WL042291
|
PARAMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237686774
|
|
PARAMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9239936774
(बाडेला)
|
2703002000NRG23280320231099222
|
01/04/2023
|
gora
|
2703002WL042291
|
gora
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237686775
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9907768
(बाडेला)
|
2703002000NRG23280320231099225
|
01/04/2023
|
koj ram
|
2703002WL042291
|
koj ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/05/2023
|
|
1237686776
|
|
KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|