|
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
|
Ramsar
|
RJ-271700207702230400/5703121
(भाचभर )
|
2717002077NRG24200320242525387
|
20/03/2024
|
RPREMSINGH
|
2717002077WL133441
|
RPREMSINGH
|
00045
|
BARB0BARMER
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159544582
|
|
PREM SINGH S O BALAV
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700207702230400/5726466
(भाचभर )
|
2717002077NRG24200320242525392
|
20/03/2024
|
ANOP KANVER
|
2717002077WL133442
|
ANOP KANVER
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159544581
|
|
ANOP KANWAR W O HAKA
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207702230400/757
(भाचभर )
|
2717002077NRG24200320242525390
|
20/03/2024
|
PAWAN KANVER
|
2717002077WL133441
|
PAWAN KANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159544579
|
|
PAWAN KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700207702230400/979
(भाचभर )
|
2717002077NRG24200320242525391
|
20/03/2024
|
netel kanwer
|
2717002077WL133441
|
netel kanwer
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159544583
|
|
MRS NETAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207702230400/5702963
(भाचभर )
|
2717002077NRG24200320242525386
|
20/03/2024
|
EVENKANVER
|
2717002077WL133441
|
EVENKANVER
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159544584
|
|
EVAN KANWAR W O MAN
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700207702230400/5702963
(भाचभर )
|
2717002077NRG24200320242525385
|
20/03/2024
|
MANSINGH
|
2717002077WL133441
|
MANSINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159544587
|
|
MAN SINGH S O BALWAN
|
BANK OF BARODA(606985)
|
|
7
|
Ramsar
|
RJ-271700207702230400/5703159
(भाचभर )
|
2717002077NRG24200320242525388
|
20/03/2024
|
BHIKHSINGH
|
2717002077WL133441
|
BHIKHSINGH
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159544585
|
|
BHIKH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Ramsar
|
RJ-271700207702230400/5703161
(भाचभर )
|
2717002077NRG24200320242525389
|
20/03/2024
|
HARKANVER
|
2717002077WL133441
|
HARKANVER
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159544586
|
|
HARE KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700207702230400/5726467
(भाचभर )
|
2717002077NRG24200320242525393
|
20/03/2024
|
Punam kanwer
|
2717002077WL133442
|
Punam kanwer
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159544580
|
|
MRS POONAM KANWAR WO BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|