|
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
|
Khinwasar
|
RJ-271400520801820200/3983187
(पांचलासिद्धा)
|
2714005000NRG24011220231364686
|
07/12/2023
|
chandu ram
|
2714005WL023900
|
chandu ram
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989497
|
|
Mr. CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Khinwasar
|
RJ-271400520801820200/3983187
(पांचलासिद्धा)
|
2714005000NRG24011220231364687
|
07/12/2023
|
kishana
|
2714005WL023900
|
kishana
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989498
|
|
Mrs. KISHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Khinwasar
|
RJ-271400520801820200/3983187-A
(पांचलासिद्धा)
|
2714005000NRG24011220231364688
|
07/12/2023
|
navalaram
|
2714005WL023900
|
navalaram
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989503
|
|
Mr. NAVALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Khinwasar
|
RJ-271400520801820200/3983187-A
(पांचलासिद्धा)
|
2714005000NRG24011220231364689
|
07/12/2023
|
rajudevi
|
2714005WL023900
|
rajudevi
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989499
|
|
Mrs. RAJU DEVI W/O NAWLA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Khinwasar
|
RJ-271400520801820200/3983187-B
(पांचलासिद्धा)
|
2714005000NRG24011220231364691
|
07/12/2023
|
anachi
|
2714005WL023900
|
anachi
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989500
|
|
Mrs. ANACHI DEVI W/O SANTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Khinwasar
|
RJ-271400520801820200/3983187-B
(पांचलासिद्धा)
|
2714005000NRG24011220231364690
|
07/12/2023
|
saturam
|
2714005WL023900
|
saturam
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989502
|
|
SETU RAM BHEEL
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400520801820200/3983188
(पांचलासिद्धा)
|
2714005000NRG24011220231364693
|
07/12/2023
|
kamali
|
2714005WL023900
|
kamali
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989504
|
|
Mrs. KAMALA WO KUBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Khinwasar
|
RJ-271400520801820200/3983188
(पांचलासिद्धा)
|
2714005000NRG24011220231364692
|
07/12/2023
|
khumbharam
|
2714005WL023900
|
khumbharam
|
00698
|
RMGB0000368
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915989501
|
|
Mr. KUMBHA RAM S/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|