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
|
KHAMNOR
|
RJ-272500716703042400/776189 (बामनहेड़ा)
|
2725007000NRG23010420231173609
|
04/04/2023
|
MOHANI
|
2725007WL044711
|
MOHANI
|
00698
|
RMGB0000517
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435190466
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
2
|
KHAMNOR
|
RJ-272500716703042700/776258 (बामनहेड़ा)
|
2725007000NRG23010420231173610
|
04/04/2023
|
LEHRI
|
2725007WL044711
|
LEHRI
|
00698
|
RMGB0000517
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435190467
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|