|
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
|
TODARAISINGH
|
RJ-272200516902654900/18
(छान बास सूयर्)
|
2722005000NRG24040320240461831
|
05/03/2024
|
KAMLA
|
2722005WL022774
|
KAMLA
|
00045
|
BARB0BAORIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122940637
|
|
KAMLA DEVI WO RAMSR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200516902654900/137
(छान बास सूयर्)
|
2722005000NRG24040320240461829
|
05/03/2024
|
Sita Devi
|
2722005WL022774
|
Sita Devi
|
00415
|
SBIN0031091
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122940638
|
|
SITA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200516902654900/137
(छान बास सूयर्)
|
2722005000NRG24040320240461828
|
05/03/2024
|
Bhanwar Lal
|
2722005WL022774
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122940646
|
|
POOJA TENT HOUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TODARAISINGH
|
RJ-272200516902654900/18
(छान बास सूयर्)
|
2722005000NRG24040320240461830
|
05/03/2024
|
RAMSWROOP
|
2722005WL022774
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122940645
|
|
RAMSWROOP S O AMBALA
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200517502650900/22
(इन्दोकिया)
|
2722005000NRG24040320240461658
|
05/03/2024
|
Radheshyam
|
2722005WL022761
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122940644
|
|
RADHESHYAM BAIRWA S/O RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200517502651500/56
(इन्दोकिया)
|
2722005000NRG24040320240461659
|
05/03/2024
|
RUPA NARAYAN
|
2722005WL022761
|
RUPA NARAYAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122940643
|
|
ROOP NARAYAN S/O MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200517502652300/34
(इन्दोकिया)
|
2722005000NRG24040320240461660
|
05/03/2024
|
Nadu
|
2722005WL022761
|
Nadu
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122940642
|
|
NANDU DEVI YADAV W/O MOOL CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200517502652300/6
(इन्दोकिया)
|
2722005000NRG24040320240461832
|
05/03/2024
|
DHANN LAL
|
2722005WL022775
|
DHANN LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122940639
|
|
DHANNA LAL SO KESAR LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TODARAISINGH
|
RJ-272200517502652300/7
(इन्दोकिया)
|
2722005000NRG24040320240461661
|
05/03/2024
|
Hemraj
|
2722005WL022761
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122940641
|
|
HEMRAJ DEVI YADAV W/O BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TODARAISINGH
|
RJ-272200517502652300/84
(इन्दोकिया)
|
2722005000NRG24040320240461662
|
05/03/2024
|
nandkishor
|
2722005WL022761
|
nandkishor
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122940640
|
|
Mr. Nandkishor Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|