|
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-273100412703910800/2129635-A
(जलवाडा)
|
2731004000NRG24070820230288347
|
07/08/2023
|
AASHA
|
2731004WL005475
|
AASHA
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
25/08/2023
|
|
4827146192
|
|
ASHA BAI W/O BHARATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412703910800/2129635-B
(जलवाडा)
|
2731004000NRG24070820230288348
|
07/08/2023
|
SUGANA
|
2731004WL005475
|
SUGANA
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
25/08/2023
|
|
4827146190
|
|
SUGNA BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412703910800/2131358
(जलवाडा)
|
2731004000NRG24070820230288349
|
07/08/2023
|
Ramkaran
|
2731004WL005475
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827146188
|
|
RAMKRAN S/O RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412703910800/2131358
(जलवाडा)
|
2731004000NRG24070820230288350
|
07/08/2023
|
Rukmani
|
2731004WL005475
|
Rukmani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827146191
|
|
RUKMANI BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412703910800/2258847
(जलवाडा)
|
2731004000NRG24070820230288351
|
07/08/2023
|
DINDYAL
|
2731004WL005475
|
DINDYAL
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
25/08/2023
|
|
4827146187
|
|
MR DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412703910800/2258847
(जलवाडा)
|
2731004000NRG24070820230288352
|
07/08/2023
|
MALTI
|
2731004WL005475
|
MALTI
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
25/08/2023
|
|
4827146189
|
|
MALATI BAI W/O DEENDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|