|
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
|
TODARAISINGH
|
RJ-272200517402650700/123
(हमीरपुर)
|
2722005000NRG24130320240468574
|
14/03/2024
|
sukhadev
|
2722005WL023167
|
sukhadev
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3153211286
|
|
SUKHDEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200517402650700/230
(हमीरपुर)
|
2722005000NRG24130320240468575
|
14/03/2024
|
KAILASH
|
2722005WL023167
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153211287
|
|
KAILASH MARATA S/O GANGALYA DH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200517402650700/230
(हमीरपुर)
|
2722005000NRG24130320240468576
|
14/03/2024
|
RAMPYARI
|
2722005WL023167
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3153211288
|
|
RAMPYARI DEVI DHOBI WO GANGARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6746
|
6746
|
|
|
|
|
|
|
|