|
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
|
BARAN
|
RJ-273100204803871700/2101358-C
(कोटडी सूण्डा)
|
2731002000NRG24080620230095223
|
09/06/2023
|
DURGA BAI
|
2731002WL001865
|
DURGA BAI
|
00078
|
CNRB0018329
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2674209398
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204803871700/2101313-A
(कोटडी सूण्डा)
|
2731002000NRG24070620230091293
|
09/06/2023
|
Buddhi Bairwa
|
2731002WL001809
|
Buddhi Bairwa
|
00089
|
CBIN0281720
|
1757
|
1757
|
Processed
|
20/06/2023
|
|
2674209389
|
|
BUDHIPRAKASH SON OF RAMPRATAP BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204803871700/2101313-B
(कोटडी सूण्डा)
|
2731002000NRG24070620230091295
|
09/06/2023
|
Neetu Bairwa
|
2731002WL001809
|
Neetu Bairwa
|
00354
|
PUNB0007300
|
1757
|
1757
|
Processed
|
20/06/2023
|
|
2674209388
|
|
NEETU BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAN
|
RJ-273100204803871700/2101358-A
(कोटडी सूण्डा)
|
2731002000NRG24080620230095222
|
09/06/2023
|
GUDDI BAI
|
2731002WL001865
|
GUDDI BAI
|
00354
|
PUNB0007300
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2674209400
|
|
GUDDI BAI W/O MAHENDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARAN
|
RJ-273100204803871700/2101393
(कोटडी सूण्डा)
|
2731002000NRG24080620230095227
|
09/06/2023
|
KaVITA
|
2731002WL001865
|
KaVITA
|
00354
|
PUNB0007300
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674209403
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAN
|
RJ-273100204803871800/2101170-A
(कोटडी सूण्डा)
|
2731002000NRG24080620230095230
|
09/06/2023
|
PAPPI BAI
|
2731002WL001865
|
PAPPI BAI
|
00354
|
PUNB0007300
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2674209401
|
|
PAPPI BAI SAHARIYA W/O SAJJANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8407
|
8407
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204803871700/2101313-A
(कोटडी सूण्डा)
|
2731002000NRG24070620230091294
|
09/06/2023
|
salochana
|
2731002WL001809
|
salochana
|
00354
|
PUNB0179510
|
1757
|
1757
|
Processed
|
20/06/2023
|
|
2674209399
|
|
SULOCHANA BAI BAIRWA W/O BUDHI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARAN
|
RJ-273100204803871700/2101355
(कोटडी सूण्डा)
|
2731002000NRG24080620230095221
|
09/06/2023
|
bansilal
|
2731002WL001865
|
bansilal
|
00354
|
PUNB0179510
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2674209402
|
|
BANSHI LAL S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100204803871700/2101203-B
(कोटडी सूण्डा)
|
2731002000NRG24070620230091291
|
09/06/2023
|
Brahmanand
|
2731002WL001809
|
Brahmanand
|
00468
|
UBIN0550159
|
1757
|
1757
|
Processed
|
20/06/2023
|
|
2674209387
|
|
BRAMHANAND BAIRWA SON OF RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARAN
|
RJ-273100204803871700/2101298-A
(कोटडी सूण्डा)
|
2731002000NRG24080620230095219
|
09/06/2023
|
Prahlad
|
2731002WL001865
|
Prahlad
|
00468
|
UBIN0550159
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674209396
|
|
PRAHLAD S/O PRATHVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARAN
|
RJ-273100204803871700/2101313
(कोटडी सूण्डा)
|
2731002000NRG24070620230091292
|
09/06/2023
|
RADHA BAI
|
2731002WL001809
|
RADHA BAI
|
00468
|
UBIN0550159
|
1757
|
1757
|
Processed
|
20/06/2023
|
|
2674209390
|
|
RADHA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204803871700/2101343-A
(कोटडी सूण्डा)
|
2731002000NRG24080620230095220
|
09/06/2023
|
Teekam Chand
|
2731002WL001865
|
Teekam Chand
|
00468
|
UBIN0550159
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674209397
|
|
TIKAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARAN
|
RJ-273100204803871700/2101373-A
(कोटडी सूण्डा)
|
2731002000NRG24080620230095224
|
09/06/2023
|
BHULI BAI
|
2731002WL001865
|
BHULI BAI
|
00468
|
UBIN0550159
|
2046
|
2046
|
Processed
|
20/06/2023
|
|
2674209392
|
|
BHULI BAI BAIRWA W/O RAM KAILASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARAN
|
RJ-273100204803871700/2101375
(कोटडी सूण्डा)
|
2731002000NRG24080620230095225
|
09/06/2023
|
GYARSIRAM
|
2731002WL001865
|
GYARSIRAM
|
00468
|
UBIN0550159
|
2046
|
2046
|
Processed
|
20/06/2023
|
|
2674209395
|
|
GYARSIRAMBAIRWA S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARAN
|
RJ-273100204803871700/2101393
(कोटडी सूण्डा)
|
2731002000NRG24080620230095226
|
09/06/2023
|
hajarilal
|
2731002WL001865
|
hajarilal
|
00468
|
UBIN0550159
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674209394
|
|
HAJARI LAL S/O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARAN
|
RJ-273100204803871700/2101397
(कोटडी सूण्डा)
|
2731002000NRG24080620230095228
|
09/06/2023
|
jagannath
|
2731002WL001865
|
jagannath
|
00468
|
UBIN0550159
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674209391
|
|
JAGANNATH SON OF MATHURA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARAN
|
RJ-273100204803871700/2277170
(कोटडी सूण्डा)
|
2731002000NRG24080620230095229
|
09/06/2023
|
JANAKI BAI
|
2731002WL001865
|
JANAKI BAI
|
00468
|
UBIN0550159
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2674209393
|
|
JANKI BAI WIFE OF ANANDILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34777
|
34777
|
|
|
|
|
|
|
|