|
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
|
KHAMNOR
|
RJ-272500716703042400/220
(बामनहेड़ा)
|
2725007000NRG24230920230623535
|
27/09/2023
|
Sagita
|
2725007WL013395
|
Sagita
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393978
|
|
SANGITA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500716703042400/222
(बामनहेड़ा)
|
2725007000NRG24230920230623536
|
27/09/2023
|
Nirmala Devi
|
2725007WL013395
|
Nirmala Devi
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393977
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716703042400/219
(बामनहेड़ा)
|
2725007000NRG24230920230623534
|
27/09/2023
|
Shanta Devi
|
2725007WL013395
|
Shanta Devi
|
00048
|
BKID0006683
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393981
|
|
SHANTA DEVI W/O RADHA KISHAN JI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500716703042200/221
(बामनहेड़ा)
|
2725007000NRG24230920230623526
|
27/09/2023
|
Payal Joshi
|
2725007WL013395
|
Payal Joshi
|
00176
|
IDIB000R552
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393979
|
|
Mrs. PAYAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KHAMNOR
|
RJ-272500716703042400/217
(बामनहेड़ा)
|
2725007000NRG24230920230623532
|
27/09/2023
|
Bhavana Joshi
|
2725007WL013395
|
Bhavana Joshi
|
00176
|
IDIB000R552
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393982
|
|
Mrs. BHAVANA JOSHI WO NILESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500716703042300/775771-D
(बामनहेड़ा)
|
2725007000NRG24230920230623530
|
27/09/2023
|
DINESH CHANDRA
|
2725007WL013395
|
DINESH CHANDRA
|
00468
|
UBIN0559261
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393980
|
|
DINESH CHANDER KUMAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500716703042400/223
(बामनहेड़ा)
|
2725007000NRG24230920230623537
|
27/09/2023
|
Susiya Devi
|
2725007WL013395
|
Susiya Devi
|
00698
|
RMGB0000517
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436393983
|
|
Mrs. SUSIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|