|
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
|
BARAN
|
RJ-273100204303871000/2274285-A
(बडा)
|
2731002000NRG24060920230307992
|
11/09/2023
|
nirmla bai
|
2731002WL006993
|
nirmla bai
|
00045
|
BARB0BARANX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5785113387
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204303871000/2274285
(बडा)
|
2731002000NRG24060920230307991
|
11/09/2023
|
CHOTI BAI
|
2731002WL006993
|
CHOTI BAI
|
00089
|
CBIN0281720
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5785113386
|
|
Mrs. CHOTIBAI . MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100204303870900/2273859
(बडा)
|
2731002000NRG24060920230307933
|
11/09/2023
|
koushlya bai megwal
|
2731002WL006990
|
koushlya bai megwal
|
00415
|
SBIN0032394
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5785113385
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204303871000/2105961
(बडा)
|
2731002000NRG24060920230307934
|
11/09/2023
|
UMa devi
|
2731002WL006990
|
UMa devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5785113384
|
|
Mrs. UMA BAI W/O PAPPU LAL 0
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|