|
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
|
KEKRI
|
RJ-272100413102577700/75
(लसाडिया)
|
2721004133NRG24280320242378694
|
31/03/2024
|
badari laL
|
2721004133WL042965
|
badari laL
|
00354
|
PUNB0688200
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220723126
|
|
BADRI LAL SO LADU RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100413102577700/388
(लसाडिया)
|
2721004133NRG24280320242378695
|
31/03/2024
|
UCHABA GURJAR
|
2721004133WL042966
|
UCHABA GURJAR
|
00415
|
SBIN0003628
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220723129
|
|
MRS UCHHAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100413102577700/388
(लसाडिया)
|
2721004133NRG24280320242378697
|
31/03/2024
|
PARAS RAM
|
2721004133WL042967
|
PARAS RAM
|
00415
|
SBIN0031108
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220723127
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100413102577700/170
(लसाडिया)
|
2721004133NRG24280320242378692
|
31/03/2024
|
bajrang
|
2721004133WL042963
|
bajrang
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/04/2024
|
|
3220723128
|
|
BAJRANG SO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KEKRI
|
RJ-272100413102577700/72
(लसाडिया)
|
2721004133NRG24280320242378698
|
31/03/2024
|
koli
|
2721004133WL042967
|
koli
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
24/04/2024
|
|
3220723130
|
|
KALI WO RODU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KEKRI
|
RJ-272100413102577700/72
(लसाडिया)
|
2721004133NRG24280320242378693
|
31/03/2024
|
roadulal
|
2721004133WL042964
|
roadulal
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220723131
|
|
RODU LAL S O LADURAM
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100413102577700/75
(लसाडिया)
|
2721004133NRG24280320242378696
|
31/03/2024
|
Dhamla lal
|
2721004133WL042966
|
Dhamla lal
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/04/2024
|
|
3220723125
|
|
GHAMLA W/O BADRILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|