|
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
|
ARAI
|
RJ-272100102602499100/350
(आकोडिया)
|
2721001026NRG24240720230780993
|
24/07/2023
|
Kopan
|
2721001026WL012344
|
Kopan
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801663479
|
|
KOPAN DEVI WO SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102602499100/351
(आकोडिया)
|
2721001026NRG24240720230780990
|
24/07/2023
|
Sumer Singh
|
2721001026WL012342
|
Sumer Singh
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801663480
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
ARAI
|
RJ-272100102602499100/100
(आकोडिया)
|
2721001026NRG24240720230780994
|
24/07/2023
|
RATNI
|
2721001026WL012345
|
RATNI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663477
|
|
RATANI WO RAJU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100102602499100/206
(आकोडिया)
|
2721001026NRG24240720230780991
|
24/07/2023
|
SAHODRA
|
2721001026WL012343
|
SAHODRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801663471
|
|
MRS SODAR WO CHAGNA JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARAI
|
RJ-272100102602499100/244
(आकोडिया)
|
2721001026NRG24240720230780992
|
24/07/2023
|
SURTA
|
2721001026WL012343
|
SURTA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663473
|
|
SURTA WO BANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100102602499100/381
(आकोडिया)
|
2721001026NRG24240720230780995
|
24/07/2023
|
SURMA
|
2721001026WL012346
|
SURMA
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
25/08/2023
|
|
4801663475
|
|
SURAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ARAI
|
RJ-272100102602499200/1094
(आकोडिया)
|
2721001026NRG24240720230781001
|
24/07/2023
|
ramsvrup
|
2721001026WL012352
|
ramsvrup
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801663481
|
|
RAMSARUPJI JETAJI RIL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102602499200/1136
(आकोडिया)
|
2721001026NRG24240720230780996
|
24/07/2023
|
HEENA
|
2721001026WL012347
|
HEENA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663474
|
|
HEENA WO MHABUB TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ARAI
|
RJ-272100102602499200/16
(आकोडिया)
|
2721001026NRG24240720230781002
|
24/07/2023
|
ANOPI
|
2721001026WL012353
|
ANOPI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663478
|
|
ANOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ARAI
|
RJ-272100102602499200/308
(आकोडिया)
|
2721001026NRG24240720230781000
|
24/07/2023
|
BADAM
|
2721001026WL012351
|
BADAM
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4801663469
|
|
BIDAM WO KAILASH MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ARAI
|
RJ-272100102602499200/369
(आकोडिया)
|
2721001026NRG24240720230780999
|
24/07/2023
|
GEETA
|
2721001026WL012350
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663470
|
|
GEETA W/O DURGA LAL DHOLII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ARAI
|
RJ-272100102602499200/651-A
(आकोडिया)
|
2721001026NRG24240720230780998
|
24/07/2023
|
Bhuri
|
2721001026WL012349
|
Bhuri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663472
|
|
BHURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ARAI
|
RJ-272100102602499200/693
(आकोडिया)
|
2721001026NRG24240720230780997
|
24/07/2023
|
NORTI
|
2721001026WL012348
|
NORTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801663476
|
|
NORATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|