|
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
|
BHOPALGARH
|
RJ-271500307801947803/3684476-B
(गरासनी)
|
2715003000NRG24010820230611030
|
01/08/2023
|
Sampat Raj
|
2715003WL018864
|
Sampat Raj
|
00045
|
BARB0DBASOP
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765413
|
|
SAMPAT RAJ S/O MANCHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307801947803/3684477-B
(गरासनी)
|
2715003000NRG24010820230611031
|
01/08/2023
|
mahendra megwal
|
2715003WL018864
|
mahendra megwal
|
00045
|
BARB0DBASOP
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765414
|
|
MAHENDRA MEGWAL
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307801947803/3684479
(गरासनी)
|
2715003000NRG24010820230611035
|
01/08/2023
|
Sovani
|
2715003WL018864
|
Sovani
|
00045
|
BARB0DBASOP
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765412
|
|
SOVANI W/O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307801947803/3684483-A
(गरासनी)
|
2715003000NRG24010820230611041
|
01/08/2023
|
mooli devi
|
2715003WL018864
|
mooli devi
|
00045
|
BARB0DBASOP
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765409
|
|
MOOLI DEVI W/O JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307801947803/3684476
(गरासनी)
|
2715003000NRG24010820230611028
|
01/08/2023
|
mancharam
|
2715003WL018864
|
mancharam
|
00114
|
RSCB0026006
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765408
|
|
MANCHA RAM
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500307801947803/3684478
(गरासनी)
|
2715003000NRG24010820230611032
|
01/08/2023
|
PARMA
|
2715003WL018864
|
PARMA
|
00114
|
RSCB0026006
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765405
|
|
PARMA W/O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307801947803/3684480
(गरासनी)
|
2715003000NRG24010820230611036
|
01/08/2023
|
SURJI
|
2715003WL018864
|
SURJI
|
00114
|
RSCB0026006
|
215
|
215
|
Processed
|
25/08/2023
|
|
4834765411
|
|
SURJI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307801947803/3684480-A
(गरासनी)
|
2715003000NRG24010820230611037
|
01/08/2023
|
PATASI
|
2715003WL018864
|
PATASI
|
00114
|
RSCB0026006
|
215
|
215
|
Processed
|
25/08/2023
|
|
4834765407
|
|
PATASI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307801947803/3684476-A
(गरासनी)
|
2715003000NRG24010820230611029
|
01/08/2023
|
GEKUDI
|
2715003WL018864
|
GEKUDI
|
00462
|
UCBA0000464
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765406
|
|
GEKUDI WO GIDA RAM
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500307801947803/3684478-A
(गरासनी)
|
2715003000NRG24010820230611033
|
01/08/2023
|
sushila
|
2715003WL018864
|
sushila
|
00462
|
UCBA0000464
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765402
|
|
SUSHILA WO BHURARAM
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500307801947803/3684478-B
(गरासनी)
|
2715003000NRG24010820230611034
|
01/08/2023
|
Ramkanwari
|
2715003WL018864
|
Ramkanwari
|
00462
|
UCBA0000464
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765403
|
|
RAMKANWARI WO DINESH
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500307801947803/3684481-A
(गरासनी)
|
2715003000NRG24010820230611038
|
01/08/2023
|
Mohan Singh
|
2715003WL018864
|
Mohan Singh
|
00462
|
UCBA0000464
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765401
|
|
MOHANSINGH
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500307801947803/3684482
(गरासनी)
|
2715003000NRG24010820230611039
|
01/08/2023
|
NEN SINGH
|
2715003WL018864
|
NEN SINGH
|
00462
|
UCBA0000464
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765404
|
|
NEN SINGH
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500307801947803/3684483
(गरासनी)
|
2715003000NRG24010820230611040
|
01/08/2023
|
babusingh
|
2715003WL018864
|
babusingh
|
00462
|
UCBA0000464
|
430
|
430
|
Processed
|
25/08/2023
|
|
4834765410
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5590
|
5590
|
|
|
|
|
|
|
|