|
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
|
TONK
|
RJ-272200414802640400/48
(हरचन्देडा)
|
2722004000NRG24120720230177207
|
12/07/2023
|
Jagdish
|
2722004WL008436
|
Jagdish
|
00078
|
CNRB0004858
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033892
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414802639800/21
(हरचन्देडा)
|
2722004000NRG24120720230177203
|
12/07/2023
|
Janke
|
2722004WL008436
|
Janke
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033895
|
|
JANKI DEVI WO LAKHPAT MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200414802639800/21
(हरचन्देडा)
|
2722004000NRG24120720230177202
|
12/07/2023
|
Lakpath
|
2722004WL008436
|
Lakpath
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033896
|
|
LAKHAPAT MEENA SO NANG RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200414802639800/23
(हरचन्देडा)
|
2722004000NRG24120720230177205
|
12/07/2023
|
badam
|
2722004WL008436
|
badam
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033893
|
|
BADAM DEVI WO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200414802639800/23
(हरचन्देडा)
|
2722004000NRG24120720230177204
|
12/07/2023
|
Hamraj
|
2722004WL008436
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033894
|
|
HEMRAJ SO RAMPHOOL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200414802640800/298
(हरचन्देडा)
|
2722004000NRG24120720230177208
|
12/07/2023
|
Shankar
|
2722004WL008436
|
Shankar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033898
|
|
SHANKAR SO LADU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200414802640800/373
(हरचन्देडा)
|
2722004000NRG24120720230177209
|
12/07/2023
|
MANJU
|
2722004WL008436
|
MANJU
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798033897
|
|
MANJU DEVI WO KAMLESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|