|
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
|
KISHANGANJ
|
RJ-273100410803900600/2285389
(बकनपुरा)
|
2731004000NRG24050720230217682
|
05/07/2023
|
JASVANT
|
2731004WL003673
|
JASVANT
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
24/08/2023
|
|
4799120035
|
|
JASWANT
|
ICICI BANK LTD(508534)
|
|
2
|
KISHANGANJ
|
RJ-273100410803900700/2124737-A
(बकनपुरा)
|
2731004000NRG24050720230217683
|
05/07/2023
|
Kalu lal
|
2731004WL003673
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799120034
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410803903200/2124470
(बकनपुरा)
|
2731004000NRG24050720230217684
|
05/07/2023
|
JAGDISH
|
2731004WL003673
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799120036
|
|
JAGDISH SO PARBULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410803903200/2124470
(बकनपुरा)
|
2731004000NRG24050720230217685
|
05/07/2023
|
SAVITRI BAI
|
2731004WL003673
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799120037
|
|
SAVITRI HO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|