|
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
|
RAJSAMAND
|
RJ-272500513503019700/169321-B
(तांसोल)
|
2725005000NRG24131220230868244
|
13/12/2023
|
Bhagu devi
|
2725005WL019088
|
Bhagu devi
|
00045
|
BARB0KANUDA
|
750
|
750
|
Processed
|
01/03/2024
|
|
1158645438
|
|
BHAGU DEVI GAYARI WO
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500513503019700/169348
(तांसोल)
|
2725005000NRG24131220230868245
|
13/12/2023
|
annu devi
|
2725005WL019088
|
annu devi
|
00045
|
BARB0KANUDA
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1158645440
|
|
ANU PALIWAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500513503019700/169373
(तांसोल)
|
2725005000NRG24131220230868246
|
13/12/2023
|
laxmi bai bhil
|
2725005WL019088
|
laxmi bai bhil
|
00045
|
BARB0KANUDA
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1158645437
|
|
LAXMI BAI BHAIL WO K
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500513503019700/169385
(तांसोल)
|
2725005000NRG24131220230868247
|
13/12/2023
|
kamala bhil
|
2725005WL019088
|
kamala bhil
|
00045
|
BARB0KANUDA
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158645441
|
|
KAMLA BHEEL
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500513503019700/169385-A
(तांसोल)
|
2725005000NRG24131220230868248
|
13/12/2023
|
PANI BAI
|
2725005WL019088
|
PANI BAI
|
00045
|
BARB0KANUDA
|
750
|
750
|
Processed
|
01/03/2024
|
|
1158645439
|
|
PANI BAI GAMETI WO R
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500513503019700/169391
(तांसोल)
|
2725005000NRG24131220230868249
|
13/12/2023
|
KAMALA BAI
|
2725005WL019088
|
KAMALA BAI
|
00045
|
BARB0KANUDA
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1158645436
|
|
KAMALA BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500513503019700/169404
(तांसोल)
|
2725005000NRG24131220230868250
|
13/12/2023
|
Preemi bai
|
2725005WL019088
|
Preemi bai
|
00045
|
BARB0KANUDA
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1158645442
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|