|
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
|
BHINAY
|
RJ-272100204802558800/96
(पंडांगा)
|
2721002048NRG24210820230829970
|
22/08/2023
|
LALI
|
2721002048WL014241
|
LALI
|
00165
|
IBKL0000444
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949075
|
|
LALI DEVI W/O BHALARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204802558800/138
(पंडांगा)
|
2721002048NRG24210820230829960
|
22/08/2023
|
KANCHAN
|
2721002048WL014241
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949078
|
|
KANCHAN
|
RATNAKAR BANK(607393)
|
|
3
|
BHINAY
|
RJ-272100204802558800/17
(पंडांगा)
|
2721002048NRG24210820230829962
|
22/08/2023
|
RASALI
|
2721002048WL014241
|
RASALI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949081
|
|
RASALI WO DEBI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100204802558800/27
(पंडांगा)
|
2721002048NRG24210820230829963
|
22/08/2023
|
CHANDRI
|
2721002048WL014241
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949084
|
|
CHANDRI WO RUGHNATH BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHINAY
|
RJ-272100204802558800/61
(पंडांगा)
|
2721002048NRG24210820230829964
|
22/08/2023
|
dudi
|
2721002048WL014241
|
dudi
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949077
|
|
DUDI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BHINAY
|
RJ-272100204802558800/63
(पंडांगा)
|
2721002048NRG24210820230829965
|
22/08/2023
|
CHUKI
|
2721002048WL014241
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949079
|
|
CHUKI
|
RATNAKAR BANK(607393)
|
|
7
|
BHINAY
|
RJ-272100204802558800/66
(पंडांगा)
|
2721002048NRG24210820230829966
|
22/08/2023
|
SEEMA
|
2721002048WL014241
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949080
|
|
SEEMA WO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHINAY
|
RJ-272100204802558800/7
(पंडांगा)
|
2721002048NRG24210820230829967
|
22/08/2023
|
PREM
|
2721002048WL014241
|
PREM
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
28/08/2023
|
|
4910949083
|
|
PREM WO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100204802558800/83
(पंडांगा)
|
2721002048NRG24210820230829968
|
22/08/2023
|
CHANDA DEVI
|
2721002048WL014241
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949082
|
|
CHANDA WO CHAND MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100204802558800/95
(पंडांगा)
|
2721002048NRG24210820230829969
|
22/08/2023
|
sohni
|
2721002048WL014241
|
sohni
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4910949076
|
|
SOHANI WO SHRI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13803
|
13803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15351
|
15351
|
|
|
|
|
|
|
|