|
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
|
BHOPALGARH
|
RJ-271500309501947000/3697994-D
(रडोद)
|
2715003000NRG24061120230851796
|
07/11/2023
|
VIMLA
|
2715003WL030690
|
VIMLA
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709839
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500309501947000/8865366
(रडोद)
|
2715003000NRG24061120230851797
|
07/11/2023
|
POKAR RAM
|
2715003WL030690
|
POKAR RAM
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709837
|
|
POKER RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500309501947000/8865366-A
(रडोद)
|
2715003000NRG24061120230851798
|
07/11/2023
|
NATHI
|
2715003WL030690
|
NATHI
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709838
|
|
NATHADI W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500309501947000/8865391-C
(रडोद)
|
2715003000NRG24061120230851799
|
07/11/2023
|
Kelam Chokidar
|
2715003WL030690
|
Kelam Chokidar
|
00045
|
BARB0DBASOP
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709840
|
|
KELAM CHOKIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309501947000/3697749-A
(रडोद)
|
2715003000NRG24061120230851793
|
07/11/2023
|
Jagdish
|
2715003WL030690
|
Jagdish
|
00462
|
UCBA0000464
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709836
|
|
JAGDISH RAM SO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500309501947000/3697749-B
(रडोद)
|
2715003000NRG24061120230851794
|
07/11/2023
|
Kamla
|
2715003WL030690
|
Kamla
|
00462
|
UCBA0000464
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709834
|
|
KAMLA WO RAMLAL NAYAK
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500309501947000/3697975-B
(रडोद)
|
2715003000NRG24061120230851795
|
07/11/2023
|
Vinod
|
2715003WL030690
|
Vinod
|
00462
|
UCBA0000464
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602709835
|
|
VINOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|