|
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
|
KHANPUR
|
RJ-273200102703977500/10
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541593
|
10/04/2023
|
MEENA
|
2732001WL058583
|
MEENA
|
00089
|
CBIN0281765
|
2628
|
2628
|
Processed
|
12/05/2023
|
|
1487756347
|
|
Mrs. MEENA KUMARI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200102703977500/20
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541594
|
10/04/2023
|
Geeta bai
|
2732001WL058583
|
Geeta bai
|
00089
|
CBIN0281765
|
2628
|
2628
|
Processed
|
12/05/2023
|
|
1487756344
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHANPUR
|
RJ-273200102703977500/25
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541596
|
10/04/2023
|
rohit meena
|
2732001WL058583
|
rohit meena
|
00089
|
CBIN0281765
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1487756348
|
|
Mr. ROHIT MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200102703977600/104
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541597
|
10/04/2023
|
DIPEEKA BAI
|
2732001WL058583
|
DIPEEKA BAI
|
00089
|
CBIN0281765
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1487756350
|
|
Mrs. DEEPIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200102703977600/13
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541598
|
10/04/2023
|
Santosh bai
|
2732001WL058583
|
Santosh bai
|
00089
|
CBIN0281765
|
2409
|
2409
|
Processed
|
12/05/2023
|
|
1487756353
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200102703977600/39
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541599
|
10/04/2023
|
Sugna bai
|
2732001WL058583
|
Sugna bai
|
00089
|
CBIN0281765
|
657
|
657
|
Processed
|
12/05/2023
|
|
1487756352
|
|
Mrs. SUGANA BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200102703977600/58
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541600
|
10/04/2023
|
morbai
|
2732001WL058583
|
morbai
|
00089
|
CBIN0281765
|
2190
|
2190
|
Processed
|
12/05/2023
|
|
1487756345
|
|
Mrs. MORA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200102703977600/75
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541601
|
10/04/2023
|
gan bai
|
2732001WL058583
|
gan bai
|
00089
|
CBIN0281765
|
2190
|
2190
|
Processed
|
12/05/2023
|
|
1487756351
|
|
Mrs. GYAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200102703977600/91
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541602
|
10/04/2023
|
rakesh bai
|
2732001WL058583
|
rakesh bai
|
00089
|
CBIN0281765
|
2190
|
2190
|
Processed
|
12/05/2023
|
|
1487756346
|
|
Mrs. RAKESH BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
RJ-273200102703977500/25
(सरखण्डिया(खानपुर) )
|
2732001000NRG23100420231541595
|
10/04/2023
|
monu kumar
|
2732001WL058583
|
monu kumar
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
12/05/2023
|
|
1487756349
|
|
MONU MEENA SO MORDHAVJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20367
|
20367
|
|
|
|
|
|
|
|