|
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
|
MASUDA
|
RJ-272100515002541300/1240
(रामगढ)
|
2721005000NRG24130920230868599
|
13/09/2023
|
PREMSH
|
2721005WL016172
|
PREMSH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798372719
|
|
PRAMESHVAR LAL
|
ICICI BANK LTD(508534)
|
|
2
|
MASUDA
|
RJ-272100515002541300/155
(रामगढ)
|
2721005000NRG24130920230868614
|
13/09/2023
|
BADAMI
|
2721005WL016172
|
BADAMI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798372720
|
|
BADAMI DEVI WO NANU RAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
MASUDA
|
RJ-272100515002541304/1778
(रामगढ)
|
2721005000NRG24130920230868700
|
13/09/2023
|
PRAMESHWAR
|
2721005WL016172
|
PRAMESHWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798372718
|
|
PARMESHWAR SINGH SO PANCHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|