|
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-270300210800640300/9636332586
(बाडेला)
|
2703002000NRG24070820230433391
|
07/08/2023
|
RAM KISHAN
|
2703002WL011405
|
RAM KISHAN
|
00415
|
SBIN0031458
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830807145
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9636253355
(बाडेला)
|
2703002000NRG24070820230443287
|
07/08/2023
|
Geeta Devi
|
2703002WL011667
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4830807144
|
|
GITA DEVI WO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9636253355
(बाडेला)
|
2703002000NRG24070820230443288
|
07/08/2023
|
Mula Ram
|
2703002WL011668
|
Mula Ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4830807143
|
|
MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9636332586
(बाडेला)
|
2703002000NRG24070820230433392
|
07/08/2023
|
LICHHMA JAKHAD
|
2703002WL011405
|
LICHHMA JAKHAD
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830807146
|
|
LICHHMA JAKHAD DO KISHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10720
|
10720
|
|
|
|
|
|
|
|