|
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
|
Bagoda
|
RJ-271800402202312100/3114271
(डूंगरवा)
|
2718004000NRG24031120230397174
|
06/11/2023
|
Amba Ram
|
2718004WL008411
|
Amba Ram
|
00045
|
BARB0BHINMA
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862767
|
|
Amba Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/838363687
(डूंगरवा)
|
2718004000NRG24031120230397320
|
06/11/2023
|
SEEMA
|
2718004WL008412
|
SEEMA
|
00045
|
BARB0DHORIM
|
239
|
239
|
Processed
|
24/11/2023
|
|
7961862768
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202312100/51837264
(डूंगरवा)
|
2718004000NRG24031120230397177
|
06/11/2023
|
Viradha Ram
|
2718004WL008411
|
Viradha Ram
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862774
|
|
MR VIRADHA RAM
|
()
|
|
4
|
Bagoda
|
RJ-271800402202312100/838363712
(डूंगरवा)
|
2718004000NRG24031120230397182
|
06/11/2023
|
PRAKASH KUMAR
|
2718004WL008411
|
PRAKASH KUMAR
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862773
|
|
MR PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402202312100/3114264
(डूंगरवा)
|
2718004000NRG24031120230397170
|
06/11/2023
|
Rekha Ram
|
2718004WL008411
|
Rekha Ram
|
00462
|
UCBA0003338
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862775
|
|
REKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402202312100/5276919
(डूंगरवा)
|
2718004000NRG24031120230397288
|
06/11/2023
|
DAFI DEVI
|
2718004WL008412
|
DAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961862776
|
|
DAFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800402202312100/3114264
(डूंगरवा)
|
2718004000NRG24031120230397171
|
06/11/2023
|
Manju Devi
|
2718004WL008411
|
Manju Devi
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862770
|
|
Manju Devi
|
()
|
|
8
|
Bagoda
|
RJ-271800402202312100/3114271
(डूंगरवा)
|
2718004000NRG24031120230397175
|
06/11/2023
|
Pyari Devi
|
2718004WL008411
|
Pyari Devi
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862769
|
|
Pyari Devi
|
()
|
|
9
|
Bagoda
|
RJ-271800402202312100/3114328
(डूंगरवा)
|
2718004000NRG24031120230397258
|
06/11/2023
|
Koja ram
|
2718004WL008412
|
Koja ram
|
00698
|
RMGB0000116
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7961862771
|
|
Koja ram
|
()
|
|
10
|
Bagoda
|
RJ-271800402202312100/51836270
(डूंगरवा)
|
2718004000NRG24031120230397276
|
06/11/2023
|
Priyanka
|
2718004WL008412
|
Priyanka
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961862772
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29207
|
29207
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bagoda
|
RJ2718009_061123FTO_226186
|
Bank of Baroda
|
BARB0BHINMA
|
BHINMAL, JALORE, RAJASTHAN
|
3570
|
|
2
|
Bagoda
|
RJ2718009_061123FTO_226186
|
Bank of Baroda
|
BARB0DHORIM
|
Dhorimana,Barmer,Raj
|
239
|
|
3
|
Bagoda
|
RJ2718009_061123FTO_226186
|
State Bank of India
|
SBIN0009064
|
MORSEEM
|
7140
|
|
4
|
Bagoda
|
RJ2718009_061123FTO_226186
|
UCO Bank
|
UCBA0003338
|
BHINMAL
|
3570
|
|
5
|
Bagoda
|
RJ2718009_061123FTO_226186
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
DHUMBARIYA
|
1872
|
|
6
|
Bagoda
|
RJ2718009_061123FTO_226186
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000116
|
DHUMBARIYA
|
12816
|