|
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-272100821902550500/492
(मावशिया)
|
2721008219NRG24040820230806826
|
07/08/2023
|
Kiran
|
2721008219WL013155
|
Kiran
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
25/08/2023
|
|
4830839625
|
|
KIRAN MEGHWANSHI DO KALURAM MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100821902550800/199
(मावशिया)
|
2721008219NRG24040820230806827
|
07/08/2023
|
Ghisi Devi
|
2721008219WL013155
|
Ghisi Devi
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
25/08/2023
|
|
4830839622
|
|
GHISI DEVI WO UGMA BHEEL
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821902551100/1657
(मावशिया)
|
2721008219NRG24040820230806828
|
07/08/2023
|
Rekha
|
2721008219WL013155
|
Rekha
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
25/08/2023
|
|
4830839624
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821902551100/1777
(मावशिया)
|
2721008219NRG24040820230806829
|
07/08/2023
|
PAPPU LAL
|
2721008219WL013155
|
PAPPU LAL
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
25/08/2023
|
|
4830839626
|
|
PAPPU LAL
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821902551100/870
(मावशिया)
|
2721008219NRG24040820230806830
|
07/08/2023
|
Nathu
|
2721008219WL013155
|
Nathu
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
25/08/2023
|
|
4830839623
|
|
NATHU SO MEWA GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|