|
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
|
PEESANGAN
|
RJ-272100617102513400/371
(केसरपुरा)
|
2721006171NRG24310320242419435
|
31/03/2024
|
DHANI
|
2721006171WL043927
|
DHANI
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221080772
|
|
DHANNI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100617102513400/586
(केसरपुरा)
|
2721006171NRG24310320242419436
|
31/03/2024
|
BUDDA RAM LUHAR
|
2721006171WL043927
|
BUDDA RAM LUHAR
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221080773
|
|
BUDDA RAM LUHAR SO G
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617102513400/888
(केसरपुरा)
|
2721006171NRG24310320242419437
|
31/03/2024
|
rada devi
|
2721006171WL043927
|
rada devi
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221080770
|
|
RADHA DEVI WO BIRDA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100617102513400/895
(केसरपुरा)
|
2721006171NRG24310320242419438
|
31/03/2024
|
MANGI
|
2721006171WL043927
|
MANGI
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221080771
|
|
MANGI WO NAGA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100617102513400/947
(केसरपुरा)
|
2721006171NRG24310320242419439
|
31/03/2024
|
SUMITRA KANWAR
|
2721006171WL043927
|
SUMITRA KANWAR
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221080768
|
|
SUMITRA KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100617102513400/985
(केसरपुरा)
|
2721006171NRG24310320242419440
|
31/03/2024
|
rekha
|
2721006171WL043927
|
rekha
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221080769
|
|
REKHA WO KAN SINGH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|