|
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
|
KISHANGANJ
|
RJ-273100410203909600/2138739-A
(घटटी)
|
2731004000NRG24080820230290881
|
08/08/2023
|
SOMA
|
2731004WL005594
|
SOMA
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/08/2023
|
|
4831071311
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410203909600/2138739-B
(घटटी)
|
2731004000NRG24080820230290882
|
08/08/2023
|
MOJAM
|
2731004WL005594
|
MOJAM
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
25/08/2023
|
|
4831071307
|
|
MOJAM BAI WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410203909600/2138739-C
(घटटी)
|
2731004000NRG24080820230290883
|
08/08/2023
|
JAGDISH
|
2731004WL005594
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071309
|
|
JAGDISH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410203909600/2138739-C
(घटटी)
|
2731004000NRG24080820230290884
|
08/08/2023
|
LAD BAI
|
2731004WL005594
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071308
|
|
LAD BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410203909600/2138740
(घटटी)
|
2731004000NRG24080820230290886
|
08/08/2023
|
KACHAN
|
2731004WL005594
|
KACHAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071312
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410203909600/2138740
(घटटी)
|
2731004000NRG24080820230290885
|
08/08/2023
|
SHAMBHU
|
2731004WL005594
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071315
|
|
SHAMBHU S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410203909600/2286558
(घटटी)
|
2731004000NRG24080820230290888
|
08/08/2023
|
BADAM BAI
|
2731004WL005594
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071314
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410203909600/2286558
(घटटी)
|
2731004000NRG24080820230290887
|
08/08/2023
|
BHANWAR LAL
|
2731004WL005594
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071310
|
|
BHANVAR LAL SO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410203909600/2286558-A
(घटटी)
|
2731004000NRG24080820230290890
|
08/08/2023
|
Anita
|
2731004WL005594
|
Anita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071313
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100410203909600/2286558-A
(घटटी)
|
2731004000NRG24080820230290889
|
08/08/2023
|
Malkhan
|
2731004WL005594
|
Malkhan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831071306
|
|
MALKHAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19125
|
19125
|
|
|
|
|
|
|
|