|
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
|
Aklera
|
RJ-273200311204047100/111-A
(गुलखेडी )
|
2732003000NRG24070620230451201
|
07/06/2023
|
kampu bai
|
2732003WL007511
|
kampu bai
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737761
|
|
Mrs. KAMPURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200311204047100/135
(गुलखेडी )
|
2732003000NRG24070620230451204
|
07/06/2023
|
kajodilal
|
2732003WL007511
|
kajodilal
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737768
|
|
Mrs. KAJODI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200311204047100/136
(गुलखेडी )
|
2732003000NRG24070620230451205
|
07/06/2023
|
gita bai
|
2732003WL007511
|
gita bai
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737769
|
|
Mrs. GEETA BAI KANHEYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200311204047100/253
(गुलखेडी )
|
2732003000NRG24070620230451230
|
07/06/2023
|
guddi bai
|
2732003WL007511
|
guddi bai
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737763
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200311204047100/351
(गुलखेडी )
|
2732003000NRG24070620230451257
|
07/06/2023
|
GHULAB CHAND
|
2732003WL007511
|
GHULAB CHAND
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737767
|
|
Mr. GULAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200311204047100/424
(गुलखेडी )
|
2732003000NRG24070620230451263
|
07/06/2023
|
Nitesh
|
2732003WL007511
|
Nitesh
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737762
|
|
Mr. NITESH MEENA SO RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311204047100/476
(गुलखेडी )
|
2732003000NRG24070620230451269
|
07/06/2023
|
Rakesh
|
2732003WL007511
|
Rakesh
|
00089
|
CBIN0281756
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737765
|
|
Mr. Rakesh meena S/O: Ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
8
|
Aklera
|
RJ-273200311204047100/462
(गुलखेडी )
|
2732003000NRG24070620230451267
|
07/06/2023
|
Aanita Bai
|
2732003WL007511
|
Aanita Bai
|
00415
|
SBIN0006690
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737766
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Aklera
|
RJ-273200311204047100/136
(गुलखेडी )
|
2732003000NRG24070620230451206
|
07/06/2023
|
Anita Bai
|
2732003WL007511
|
Anita Bai
|
00415
|
SBIN0031269
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737770
|
|
Miss. ANITA MEENA DO KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
10
|
Aklera
|
RJ-273200311204047100/509
(गुलखेडी )
|
2732003000NRG24070620230451273
|
07/06/2023
|
devisankar
|
2732003WL007511
|
devisankar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2494737764
|
|
DEVI SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|