|
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
|
SAYALA
|
RJ-271800107802275800/3097259
(थलवाड)
|
2718001000NRG24180120240582438
|
18/01/2024
|
GIGI
|
2718001WL011842
|
GIGI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595548
|
|
Mr. GINNI DEVI O FUSA RAM SARAGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107802275800/17
(थलवाड)
|
2718001000NRG24180120240582435
|
18/01/2024
|
LILA DEVI
|
2718001WL011842
|
LILA DEVI
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595549
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275800/187
(थलवाड)
|
2718001000NRG24180120240582436
|
18/01/2024
|
MAFARI DEVI
|
2718001WL011842
|
MAFARI DEVI
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595547
|
|
Mr. MAPHARI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107802275800/189
(थलवाड)
|
2718001000NRG24180120240582437
|
18/01/2024
|
BHATKI DEVI
|
2718001WL011842
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595546
|
|
Mrs. BHATAKI DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107802275800/3097374
(थलवाड)
|
2718001000NRG24180120240582439
|
18/01/2024
|
GEETA DEVI
|
2718001WL011842
|
GEETA DEVI
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595550
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275800/3097399
(थलवाड)
|
2718001000NRG24180120240582440
|
18/01/2024
|
SAVITA
|
2718001WL011842
|
SAVITA
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595552
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800107802275800/51828362
(थलवाड)
|
2718001000NRG24180120240582441
|
18/01/2024
|
Thanaram
|
2718001WL011842
|
Thanaram
|
00698
|
RMGB0000136
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788595551
|
|
Mr. Thana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|