|
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
|
DEVGARH
|
RJ-272500203802981000/52531521
(कुंवाथल)
|
2725002000NRG24080820230456735
|
08/08/2023
|
SITA DEVI
|
2725002WL009495
|
SITA DEVI
|
00698
|
RMGB0000532
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827356472
|
|
SITA DEVI W/O BHERU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500203802981100/147954-A
(कुंवाथल)
|
2725002000NRG24080820230456737
|
08/08/2023
|
kanchan devi
|
2725002WL009495
|
kanchan devi
|
00698
|
RMGB0000532
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827356470
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500203802981100/147975
(कुंवाथल)
|
2725002000NRG24080820230456738
|
08/08/2023
|
BHIM RAJ
|
2725002WL009495
|
BHIM RAJ
|
00698
|
RMGB0000532
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827356469
|
|
Mr. BHIM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203802981200/140999-A
(कुंवाथल)
|
2725002000NRG24080820230456741
|
08/08/2023
|
MAYA DEVI
|
2725002WL009495
|
MAYA DEVI
|
00698
|
RMGB0000532
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827356471
|
|
Mr. MAYA DEVI WO NARAYAN SENI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|