|
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
|
SHREENAGAR
|
RJ-272100822702551200/1100
(रामसर)
|
2721008000NRG24250120241736342
|
25/01/2024
|
NORATI
|
2721008WL031797
|
NORATI
|
00045
|
BARB0RAMSAR
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140839215
|
|
NORATI W O CHAND KHA
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/189
(रामसर)
|
2721008000NRG24250120241736343
|
25/01/2024
|
salma
|
2721008WL031797
|
salma
|
00045
|
BARB0RAMSAR
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140839212
|
|
SALMA BANO WO PHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1910
(रामसर)
|
2721008000NRG24250120241736344
|
25/01/2024
|
Sugna
|
2721008WL031797
|
Sugna
|
00045
|
BARB0RAMSAR
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140839210
|
|
SUGNA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/2084
(रामसर)
|
2721008000NRG24250120241736345
|
25/01/2024
|
SEETA
|
2721008WL031797
|
SEETA
|
00045
|
BARB0RAMSAR
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2140839209
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/2085
(रामसर)
|
2721008000NRG24250120241736346
|
25/01/2024
|
Mohan lal
|
2721008WL031797
|
Mohan lal
|
00045
|
BARB0RAMSAR
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140839206
|
|
MOHAN KAHAR
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/212
(रामसर)
|
2721008000NRG24250120241736347
|
25/01/2024
|
prem
|
2721008WL031797
|
prem
|
00045
|
BARB0RAMSAR
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140839205
|
|
PREM DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/2133
(रामसर)
|
2721008000NRG24250120241736348
|
25/01/2024
|
najma
|
2721008WL031797
|
najma
|
00045
|
BARB0RAMSAR
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2140839208
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/2209
(रामसर)
|
2721008000NRG24250120241736349
|
25/01/2024
|
MANSHA GURJAR
|
2721008WL031797
|
MANSHA GURJAR
|
00045
|
BARB0RAMSAR
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2140839217
|
|
MANSHA GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/2330
(रामसर)
|
2721008000NRG24250120241736350
|
25/01/2024
|
Rabiya
|
2721008WL031797
|
Rabiya
|
00045
|
BARB0RAMSAR
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140839216
|
|
RABIYA CO SHAHID ASH
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/2532
(रामसर)
|
2721008000NRG24250120241736351
|
25/01/2024
|
Shabbo
|
2721008WL031797
|
Shabbo
|
00045
|
BARB0RAMSAR
|
815
|
815
|
Processed
|
25/03/2024
|
|
2140839207
|
|
MRS MRS SHABBU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/2594
(रामसर)
|
2721008000NRG24250120241736352
|
25/01/2024
|
Amina Bano
|
2721008WL031797
|
Amina Bano
|
00045
|
BARB0RAMSAR
|
2119
|
2119
|
Rejected
|
25/03/2024
|
|
2140839211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/337
(रामसर)
|
2721008000NRG24250120241736353
|
25/01/2024
|
Nasim
|
2721008WL031797
|
Nasim
|
00045
|
BARB0RAMSAR
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140839203
|
|
NASIM WO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/387
(रामसर)
|
2721008000NRG24250120241736354
|
25/01/2024
|
JAITUN
|
2721008WL031797
|
JAITUN
|
00045
|
BARB0RAMSAR
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2140839213
|
|
JAITUN WO ALLDIN KHA
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/855
(रामसर)
|
2721008000NRG24250120241736355
|
25/01/2024
|
Sharma
|
2721008WL031797
|
Sharma
|
00045
|
BARB0RAMSAR
|
326
|
326
|
Processed
|
25/03/2024
|
|
2140839204
|
|
SHMA BAIGAM PANWAR
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/863
(रामसर)
|
2721008000NRG24250120241736356
|
25/01/2024
|
chotee
|
2721008WL031797
|
chotee
|
00045
|
BARB0RAMSAR
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2140839218
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/981
(रामसर)
|
2721008000NRG24250120241736357
|
25/01/2024
|
shakila
|
2721008WL031797
|
shakila
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140839214
|
|
SHAKILA WO SAMSUDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30047
|
30047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30047
|
30047
|
|
|
|
|
|
|
|