|
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
|
ANTA
|
RJ-273100103203865001/2295163
(सोरखंडकलां)
|
2731001000NRG24040820230286220
|
04/08/2023
|
Sandeep Bairwa
|
2731001WL005331
|
Sandeep Bairwa
|
00415
|
SBIN0031786
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831209575
|
|
MR SANDEEP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103203864700/2247763-A
(सोरखंडकलां)
|
2731001000NRG24040820230286221
|
04/08/2023
|
RAJENDRA
|
2731001WL005332
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831209565
|
|
RAJENDRA KUMAR SO CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100103203864700/53109019
(सोरखंडकलां)
|
2731001000NRG24040820230286229
|
04/08/2023
|
RAMKUNWAR
|
2731001WL005333
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4831209563
|
|
RAM KUNWAR S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100103203864900/2247858
(सोरखंडकलां)
|
2731001000NRG24040820230286222
|
04/08/2023
|
RAMSWRUP
|
2731001WL005332
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4831209564
|
|
RAMSWAROOP SO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103203864900/2247916
(सोरखंडकलां)
|
2731001000NRG24040820230286230
|
04/08/2023
|
MAHAVEER
|
2731001WL005333
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4831209560
|
|
MAHAVEER SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103203864900/53108983
(सोरखंडकलां)
|
2731001000NRG24040820230286231
|
04/08/2023
|
GIRIRAJ
|
2731001WL005333
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4831209567
|
|
GIRIRAJ MEENA SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103203864900/53109014
(सोरखंडकलां)
|
2731001000NRG24040820230286233
|
04/08/2023
|
MUKLESH
|
2731001WL005333
|
MUKLESH
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831209573
|
|
MUKALESH WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103203864900/53109014
(सोरखंडकलां)
|
2731001000NRG24040820230286232
|
04/08/2023
|
RAMESHWAR
|
2731001WL005333
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831209566
|
|
RAMESHVAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTA
|
RJ-273100103203864900/53109133
(सोरखंडकलां)
|
2731001000NRG24040820230286223
|
04/08/2023
|
Kelash chand
|
2731001WL005332
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831209561
|
|
KALASH S/O DHANNALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103203864900/53109133
(सोरखंडकलां)
|
2731001000NRG24040820230286224
|
04/08/2023
|
SEEMA BAI
|
2731001WL005332
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831209571
|
|
SEEMA BAI WO KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103203865001/2247716-A
(सोरखंडकलां)
|
2731001000NRG24040820230286218
|
04/08/2023
|
RAMBAROSH
|
2731001WL005331
|
RAMBAROSH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831209562
|
|
RAMBHAROS SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103203865001/2295163
(सोरखंडकलां)
|
2731001000NRG24040820230286219
|
04/08/2023
|
MOHANI BAI
|
2731001WL005331
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831209568
|
|
MOHANI BAI W/O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100103203865002/53109217
(सोरखंडकलां)
|
2731001000NRG24040820230286226
|
04/08/2023
|
Nanking bai
|
2731001WL005332
|
Nanking bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831209572
|
|
NANKI BAI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103203865002/53109217
(सोरखंडकलां)
|
2731001000NRG24040820230286225
|
04/08/2023
|
Om prakash suman
|
2731001WL005332
|
Om prakash suman
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831209574
|
|
OMPRAKASH SO KESHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103203865002/53109307
(सोरखंडकलां)
|
2731001000NRG24040820230286227
|
04/08/2023
|
RAMESH CHAND
|
2731001WL005332
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831209570
|
|
RAMESHCHAND SO GHASI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100103203865002/53109307
(सोरखंडकलां)
|
2731001000NRG24040820230286228
|
04/08/2023
|
RAMPYARI BAI
|
2731001WL005332
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831209569
|
|
RAM PAYARI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47453
|
47453
|
|
|
|
|
|
|
|