|
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
|
BALESAR
|
RJ-271500101701991000/6211944
(ढाढिण्ाया भायला)
|
2715001000NRG24050120241094465
|
05/01/2024
|
SITA DEVI
|
2715001WL036680
|
SITA DEVI
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1785294160
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701991300/9494411
(ढाढिण्ाया भायला)
|
2715001000NRG24050120241095534
|
05/01/2024
|
BANNA RAM
|
2715001WL036693
|
BANNA RAM
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785294159
|
|
BANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500101701991000/6211946-D
(ढाढिण्ाया भायला)
|
2715001000NRG24050120241094467
|
05/01/2024
|
mhoro devi
|
2715001WL036680
|
mhoro devi
|
00462
|
UCBA0001088
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1785294155
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500101701991000/6211946
(ढाढिण्ाया भायला)
|
2715001000NRG24050120241094466
|
05/01/2024
|
RAI DEVI
|
2715001WL036680
|
RAI DEVI
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1785294157
|
|
RAI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500101701991300/6212574-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050120241095533
|
05/01/2024
|
NARAYAN RAM
|
2715001WL036693
|
NARAYAN RAM
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785294158
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701991300/9494411
(ढाढिण्ाया भायला)
|
2715001000NRG24050120241095535
|
05/01/2024
|
JAGRO
|
2715001WL036693
|
JAGRO
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1785294156
|
|
GAJRA DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6347
|
6347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12705
|
12705
|
|
|
|
|
|
|
|