|
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-272100822702551200/1455
(रामसर)
|
2721008227NRG24280620230532093
|
28/06/2023
|
parsi
|
2721008227WL008456
|
parsi
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016952
|
|
PARSI WO PRAH LAD BHEEL
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1479
(रामसर)
|
2721008227NRG24280620230532094
|
28/06/2023
|
Meena
|
2721008227WL008456
|
Meena
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016953
|
|
MEENA W/O KAILASH MALIL
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1567
(रामसर)
|
2721008227NRG24280620230532097
|
28/06/2023
|
ramesh kahar
|
2721008227WL008456
|
ramesh kahar
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016957
|
|
RAMESH KAHAR SO KALURAM KAHAR
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1567
(रामसर)
|
2721008227NRG24280620230532096
|
28/06/2023
|
Santosh
|
2721008227WL008456
|
Santosh
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016956
|
|
SANTOSH KAHAR WO RAMESH KAHAR
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1875
(रामसर)
|
2721008227NRG24280620230532100
|
28/06/2023
|
mahendar
|
2721008227WL008456
|
mahendar
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016954
|
|
MAHENDRA KUMAR SEN SO GAURI SHANKAR SEN
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/1875
(रामसर)
|
2721008227NRG24280620230532101
|
28/06/2023
|
shimla
|
2721008227WL008456
|
shimla
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016955
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/2100
(रामसर)
|
2721008227NRG24280620230532102
|
28/06/2023
|
suman
|
2721008227WL008456
|
suman
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773016964
|
|
MS SUMAN DO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/2249
(रामसर)
|
2721008227NRG24280620230532103
|
28/06/2023
|
ROHIT RAJ
|
2721008227WL008456
|
ROHIT RAJ
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016960
|
|
ROHITRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/2268
(रामसर)
|
2721008227NRG24280620230532104
|
28/06/2023
|
Mohit
|
2721008227WL008456
|
Mohit
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016962
|
|
MOHIT KHAROL SO RAMGOPAL KHAROL
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/2285
(रामसर)
|
2721008227NRG24280620230532106
|
28/06/2023
|
DOULAT RAM
|
2721008227WL008456
|
DOULAT RAM
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016961
|
|
DAULAT RAM SO DALJEET JAT
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/2417
(रामसर)
|
2721008227NRG24280620230532108
|
28/06/2023
|
Champa
|
2721008227WL008456
|
Champa
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016963
|
|
Champa
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/2417
(रामसर)
|
2721008227NRG24280620230532107
|
28/06/2023
|
Pradhan Luhar
|
2721008227WL008456
|
Pradhan Luhar
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016958
|
|
PARDHAN LUHAR SO MITHU LUHAR
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/422
(रामसर)
|
2721008227NRG24280620230532110
|
28/06/2023
|
atika parveen
|
2721008227WL008456
|
atika parveen
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4773016959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/501
(रामसर)
|
2721008227NRG24280620230532112
|
28/06/2023
|
sobha
|
2721008227WL008456
|
sobha
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016965
|
|
SHOBHA DEVI WO RAMESHWAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/565
(रामसर)
|
2721008227NRG24280620230532115
|
28/06/2023
|
Hira
|
2721008227WL008456
|
Hira
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016951
|
|
HEERA WO SANWAR LAL MALI
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/565
(रामसर)
|
2721008227NRG24280620230532114
|
28/06/2023
|
SAWARLAL
|
2721008227WL008456
|
SAWARLAL
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016950
|
|
SANWARA SO BHANWAR LAL MALI
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100822702551200/697
(रामसर)
|
2721008227NRG24280620230532119
|
28/06/2023
|
seema
|
2721008227WL008456
|
seema
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016949
|
|
SEEMA WO RAMESWAR KAHAR
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100822702551200/83
(रामसर)
|
2721008227NRG24280620230532120
|
28/06/2023
|
kanaram
|
2721008227WL008456
|
kanaram
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016947
|
|
KANARAM GURJAR SO SOORAJMAL GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100822702551200/83
(रामसर)
|
2721008227NRG24280620230532121
|
28/06/2023
|
LALI
|
2721008227WL008456
|
LALI
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773016948
|
|
LALI WO KANA GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|