|
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-272100822702551200/1721
(रामसर)
|
2721008000NRG24261020230947354
|
26/10/2023
|
Afsana
|
2721008WL019574
|
Afsana
|
00045
|
BARB0RAMSAR
|
664
|
664
|
Processed
|
11/11/2023
|
|
7386673205
|
|
AFSANA WO IMRAN
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/178
(रामसर)
|
2721008000NRG24261020230947355
|
26/10/2023
|
eedi
|
2721008WL019574
|
eedi
|
00045
|
BARB0RAMSAR
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386673203
|
|
IDI WO CHHOTU KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1789
(रामसर)
|
2721008000NRG24261020230947356
|
26/10/2023
|
FARIDA
|
2721008WL019574
|
FARIDA
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7386673207
|
|
FARIDA BANO WO IKQBA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/2062
(रामसर)
|
2721008000NRG24261020230947357
|
26/10/2023
|
shihid
|
2721008WL019574
|
shihid
|
00045
|
BARB0RAMSAR
|
664
|
664
|
Processed
|
11/11/2023
|
|
7386673214
|
|
SHAHID ALI KHAN PANW
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/212
(रामसर)
|
2721008000NRG24261020230947358
|
26/10/2023
|
prem
|
2721008WL019574
|
prem
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7386673206
|
|
PREM DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/2133
(रामसर)
|
2721008000NRG24261020230947359
|
26/10/2023
|
najma
|
2721008WL019574
|
najma
|
00045
|
BARB0RAMSAR
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386673210
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/2212
(रामसर)
|
2721008000NRG24261020230947360
|
26/10/2023
|
AALAUDDEN
|
2721008WL019574
|
AALAUDDEN
|
00045
|
BARB0RAMSAR
|
664
|
664
|
Processed
|
11/11/2023
|
|
7386673216
|
|
ALAUDDIN KHAN PANWAR
|
ICICI BANK LTD(508534)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/2330
(रामसर)
|
2721008000NRG24261020230947361
|
26/10/2023
|
Rabiya
|
2721008WL019574
|
Rabiya
|
00045
|
BARB0RAMSAR
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386673217
|
|
RABIYA CO SHAHID ASH
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/2455
(रामसर)
|
2721008000NRG24261020230947362
|
26/10/2023
|
Ajjo Bano
|
2721008WL019574
|
Ajjo Bano
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7386673211
|
|
AJJO BANO
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/2532
(रामसर)
|
2721008000NRG24261020230947363
|
26/10/2023
|
Shabbo
|
2721008WL019574
|
Shabbo
|
00045
|
BARB0RAMSAR
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386673213
|
|
MRS MRS SHABBU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/2563
(रामसर)
|
2721008000NRG24261020230947365
|
26/10/2023
|
Reshma
|
2721008WL019574
|
Reshma
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7386673212
|
|
RESHMA WO SHARAJ MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/2594
(रामसर)
|
2721008000NRG24261020230947367
|
26/10/2023
|
Amina Bano
|
2721008WL019574
|
Amina Bano
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7386673209
|
|
AMINA BANO DO SUKHA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/527
(रामसर)
|
2721008000NRG24261020230947369
|
26/10/2023
|
Danni
|
2721008WL019574
|
Danni
|
00045
|
BARB0RAMSAR
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7386673204
|
|
DHANNI WO GOVIND GUJ
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/563
(रामसर)
|
2721008000NRG24261020230947370
|
26/10/2023
|
dhapu
|
2721008WL019574
|
dhapu
|
00045
|
BARB0RAMSAR
|
166
|
166
|
Processed
|
11/11/2023
|
|
7386673208
|
|
DHAPA DEVI WO RAM KA
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/691
(रामसर)
|
2721008000NRG24261020230947371
|
26/10/2023
|
soni
|
2721008WL019574
|
soni
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7386673202
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/981
(रामसर)
|
2721008000NRG24261020230947372
|
26/10/2023
|
shakila
|
2721008WL019574
|
shakila
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386673215
|
|
SHAKILA WO SAMSUDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27551
|
27551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27551
|
27551
|
|
|
|
|
|
|
|