|
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
|
Sarwad
|
RJ-272100205202566700/1078
(सराना)
|
2721002052NRG24170420230001819
|
23/04/2023
|
MEERA
|
2721002052WL000063
|
MEERA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038158
|
|
MEERA DEVI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
Sarwad
|
RJ-272100205202566700/1078
(सराना)
|
2721002052NRG24170420230001818
|
23/04/2023
|
suresh
|
2721002052WL000063
|
suresh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038159
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
Sarwad
|
RJ-272100205202566700/1425
(सराना)
|
2721002052NRG24170420230001823
|
23/04/2023
|
Sushila
|
2721002052WL000066
|
Sushila
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038160
|
|
SUSHILA MEGHAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
Sarwad
|
RJ-272100205202566700/26
(सराना)
|
2721002052NRG24170420230001815
|
23/04/2023
|
BHANWARLAL
|
2721002052WL000061
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038155
|
|
BHANWARLAL S/O.SH.DAYAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
Sarwad
|
RJ-272100205202566700/26
(सराना)
|
2721002052NRG24170420230001816
|
23/04/2023
|
LADI
|
2721002052WL000061
|
LADI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038161
|
|
LADI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
Sarwad
|
RJ-272100205202566700/401
(सराना)
|
2721002052NRG24170420230001817
|
23/04/2023
|
RADHA
|
2721002052WL000062
|
RADHA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038156
|
|
RADHA WO JAGANNATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
Sarwad
|
RJ-272100205202566700/431
(सराना)
|
2721002052NRG24170420230001822
|
23/04/2023
|
Rukama Devi
|
2721002052WL000065
|
Rukama Devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488038157
|
|
RUKAMA WO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|