|
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
|
MUNDWAN
|
RJ-271400519401816200/3990032-A
(ग्वालू)
|
2714005000NRG24221220231504673
|
22/12/2023
|
sushila
|
2714005WL026088
|
sushila
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521756500
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/9214960
(ग्वालू)
|
2714005000NRG24221220231504676
|
22/12/2023
|
Derajram
|
2714005WL026088
|
Derajram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521756501
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/3990180-A
(ग्वालू)
|
2714005000NRG24221220231504674
|
22/12/2023
|
rajuram
|
2714005WL026088
|
rajuram
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521756502
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/51467115-A
(ग्वालू)
|
2714005000NRG24221220231504675
|
22/12/2023
|
santosh
|
2714005WL026088
|
santosh
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521756503
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/9214960
(ग्वालू)
|
2714005000NRG24221220231504677
|
22/12/2023
|
rameshwri
|
2714005WL026088
|
rameshwri
|
00698
|
RMGB0000345
|
2873
|
2873
|
Processed
|
08/03/2024
|
|
1521756504
|
|
Mrs. RAMESHWARI WO DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|