|
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-273100412703910800/2258701
(जलवाडा)
|
2731004000NRG24030520230014020
|
03/05/2023
|
BADAM BAI
|
2731004WL000490
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528321480
|
|
BADAM BAI W/O BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412703910800/2258701
(जलवाडा)
|
2731004000NRG24030520230014019
|
03/05/2023
|
BANSHI LAL
|
2731004WL000490
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528321481
|
|
BANSILAL SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|