|
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-273100206303875800/2108910-A
(फूसंरा)
|
2731002000NRG24190720230270491
|
24/07/2023
|
VIKRAMJEET
|
2731002WL004701
|
VIKRAMJEET
|
00045
|
BARB0BARANX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4801617754
|
|
VIKRAM VIKRAM JEET NAYAK SO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206303875800/2108951
(फूसंरा)
|
2731002000NRG24190720230270499
|
24/07/2023
|
BHAIRULAL
|
2731002WL004708
|
BHAIRULAL
|
00114
|
RSCB0039001
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801617755
|
|
BHERU LAL MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100206303875700/2108057
(फूसंरा)
|
2731002000NRG24190720230270498
|
24/07/2023
|
SONA
|
2731002WL004707
|
SONA
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4801617763
|
|
SONA W/O SURESH BAIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BARAN
|
RJ-273100206303875700/2108057
(फूसंरा)
|
2731002000NRG24190720230270497
|
24/07/2023
|
SURESH
|
2731002WL004707
|
SURESH
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4801617764
|
|
SURESH CHAND BAIRWA SO CHITARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BARAN
|
RJ-273100206303875700/2278770
(फूसंरा)
|
2731002000NRG24190720230270495
|
24/07/2023
|
SHIVPRAKASH
|
2731002WL004705
|
SHIVPRAKASH
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4801617762
|
|
SHIV PRAKASH S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BARAN
|
RJ-273100206303875800/2108878
(फूसंरा)
|
2731002000NRG24190720230270492
|
24/07/2023
|
INDRA BAI
|
2731002WL004702
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801617758
|
|
INDRA BAI W/O PAPPUNATH ( YOGI )
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BARAN
|
RJ-273100206303875800/2108910
(फूसंरा)
|
2731002000NRG24190720230270489
|
24/07/2023
|
RADHA KISHAN
|
2731002WL004701
|
RADHA KISHAN
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4801617757
|
|
RADHAKISHAN NAYAK SO JAGNNATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100206303875800/2108910
(फूसंरा)
|
2731002000NRG24190720230270490
|
24/07/2023
|
SAVITRI BAI
|
2731002WL004701
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4801617760
|
|
SAVITRI W/O RADHAKISHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100206303875800/2108951
(फूसंरा)
|
2731002000NRG24190720230270500
|
24/07/2023
|
PRATAP BAI
|
2731002WL004708
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4801617759
|
|
PRATAP BAI W/O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100206303876300/2201107
(फूसंरा)
|
2731002000NRG24190720230270496
|
24/07/2023
|
KANTI
|
2731002WL004706
|
KANTI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801617761
|
|
KANTI BAI W/O PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100206303876300/2207609
(फूसंरा)
|
2731002000NRG24190720230270494
|
24/07/2023
|
CHANDA BAI
|
2731002WL004704
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801617756
|
|
CHANDA BAI BAIRAWA W/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100206303876300/2207659
(फूसंरा)
|
2731002000NRG24190720230270493
|
24/07/2023
|
NATI BAI
|
2731002WL004703
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
4801617765
|
|
NATI BAI W/O TOLARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|