|
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-273100412303901501/2132255
(सेवनी)
|
2731004000NRG24111020230326580
|
11/10/2023
|
PHUMA BAI
|
2731004WL008077
|
PHUMA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386979104
|
|
MRS FOOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412303901501/2132255
(सेवनी)
|
2731004000NRG24111020230326579
|
11/10/2023
|
ramkalyan
|
2731004WL008077
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386979107
|
|
RAM KALYAN S/O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412303901503/2132305
(सेवनी)
|
2731004000NRG24111020230326581
|
11/10/2023
|
KISHANCHAND
|
2731004WL008078
|
KISHANCHAND
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386979105
|
|
KISHAN CHNDRA SO GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412303901503/2132305
(सेवनी)
|
2731004000NRG24111020230326582
|
11/10/2023
|
Tasveer bai
|
2731004WL008078
|
Tasveer bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386979106
|
|
TASVEER MEENA W/O KISHA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|