|
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
|
Sarwad
|
RJ-272100101302572100/438
(हरपुरा)
|
2721001013NRG24250720230786406
|
26/07/2023
|
KISHAN SINGH
|
2721001013WL012443
|
KISHAN SINGH
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801875903
|
|
KISHAN SINGH S O DHANNE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100101302572300/193
(हरपुरा)
|
2721001013NRG24250720230786414
|
26/07/2023
|
ratan kanwar
|
2721001013WL012448
|
ratan kanwar
|
00468
|
UBIN0573540
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4801875904
|
|
RATAN KANWAR WO UMARAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101302572100/438
(हरपुरा)
|
2721001013NRG24250720230786407
|
26/07/2023
|
SAWROOP KANWAR
|
2721001013WL012443
|
SAWROOP KANWAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4801875906
|
|
SWAROOP KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100101302572300/15
(हरपुरा)
|
2721001013NRG24250720230786413
|
26/07/2023
|
JATNI
|
2721001013WL012448
|
JATNI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4801875905
|
|
JATANI DEVI WO BAJRANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100101302572300/18-A
(हरपुरा)
|
2721001013NRG24250720230786411
|
26/07/2023
|
chanda
|
2721001013WL012447
|
chanda
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4801875907
|
|
CHANDA DEVI WO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100101302572300/206
(हरपुरा)
|
2721001013NRG24250720230786410
|
26/07/2023
|
NOKHA
|
2721001013WL012446
|
NOKHA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801875911
|
|
NOKHA DEVI WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100101302572300/267
(हरपुरा)
|
2721001013NRG24250720230786408
|
26/07/2023
|
BANWARI
|
2721001013WL012444
|
BANWARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801875909
|
|
BANWARI LAL KUMAR SO SUVA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100101302572300/281
(हरपुरा)
|
2721001013NRG24250720230786409
|
26/07/2023
|
ZAKIR
|
2721001013WL012445
|
ZAKIR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4801875910
|
|
ZAKIR HUSAIN SO CHAND MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
Sarwad
|
RJ-272100101302572300/364
(हरपुरा)
|
2721001013NRG24250720230786412
|
26/07/2023
|
bburi
|
2721001013WL012447
|
bburi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4801875908
|
|
BHURI WO MUNSHI KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20097
|
20097
|
|
|
|
|
|
|
|