|
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
|
TONK
|
RJ-272200413802638900/378
(बमोर)
|
2722004000NRG24090220240434448
|
09/02/2024
|
chandra pal
|
2722004WL021765
|
chandra pal
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856687
|
|
MR CHANDRAPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413802638900/378
(बमोर)
|
2722004000NRG24090220240434447
|
09/02/2024
|
KANCHAN DEVI
|
2722004WL021765
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856685
|
|
KANCHAN DEVI WO PRABHULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200413802638900/378
(बमोर)
|
2722004000NRG24090220240434446
|
09/02/2024
|
parbhu lal
|
2722004WL021765
|
parbhu lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856680
|
|
PRABHU DAYAL SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200413802639400/120
(बमोर)
|
2722004000NRG24090220240434449
|
09/02/2024
|
kajodi
|
2722004WL021765
|
kajodi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856683
|
|
KAJODI DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200413802639400/144
(बमोर)
|
2722004000NRG24090220240434450
|
09/02/2024
|
munshilal
|
2722004WL021765
|
munshilal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856681
|
|
MUNSHI LAL BAIRWA SO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200413802639400/37
(बमोर)
|
2722004000NRG24090220240434451
|
09/02/2024
|
kajori
|
2722004WL021765
|
kajori
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856684
|
|
KAJODI DEVI WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200413802639400/59
(बमोर)
|
2722004000NRG24090220240434452
|
09/02/2024
|
shanti
|
2722004WL021765
|
shanti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856682
|
|
SHANTI DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TONK
|
RJ-272200413802639400/60
(बमोर)
|
2722004000NRG24090220240434453
|
09/02/2024
|
shyoraj
|
2722004WL021765
|
shyoraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356856686
|
|
SHYORAJ SO BABULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|