|
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
|
JHALRAPATAN
|
RJ-273200206003998300/1006
(कलमन्डी कलां )
|
2732002000NRG24280120241222819
|
28/01/2024
|
guji bai
|
2732002WL025710
|
guji bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2146546589
|
|
GUNJA BAI WO BIHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200206003998300/1007
(कलमन्डी कलां )
|
2732002000NRG24280120241222821
|
28/01/2024
|
badam bai
|
2732002WL025710
|
badam bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2146546592
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200206003998300/1007
(कलमन्डी कलां )
|
2732002000NRG24280120241222820
|
28/01/2024
|
shyamlal
|
2732002WL025710
|
shyamlal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2146546591
|
|
SHYAM LAL SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200206003998402/1067
(कलमन्डी कलां )
|
2732002000NRG24280120241222822
|
28/01/2024
|
seeta bai
|
2732002WL025711
|
seeta bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2146546594
|
|
SITABAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200206003998402/1574
(कलमन्डी कलां )
|
2732002000NRG24280120241222823
|
28/01/2024
|
Sanju bai
|
2732002WL025711
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2146546590
|
|
SAJU BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200206003998402/1733
(कलमन्डी कलां )
|
2732002000NRG24280120241222824
|
28/01/2024
|
mojam bai
|
2732002WL025711
|
mojam bai
|
00604
|
BARB0BRGBXX
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2146546593
|
|
MOJAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12643
|
12643
|
|
|
|
|
|
|
|