|
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-271800108902274100/898
(सुराणा)
|
2718001000NRG24210720230227328
|
21/07/2023
|
pinka banu
|
2718001WL004094
|
pinka banu
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801434310
|
|
Mrs. PINKA BANU WO RAJJAK KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108902274100/941
(सुराणा)
|
2718001000NRG24210720230227329
|
21/07/2023
|
SAPIYA BANU
|
2718001WL004094
|
SAPIYA BANU
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801434307
|
|
Mrs. SAPIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108902274100/946
(सुराणा)
|
2718001000NRG24210720230227330
|
21/07/2023
|
apa ram
|
2718001WL004094
|
apa ram
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801434311
|
|
Mrs. SHANTI DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108902274100/1167
(सुराणा)
|
2718001000NRG24210720230227325
|
21/07/2023
|
tari devi
|
2718001WL004094
|
tari devi
|
00698
|
RMGB0000228
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4801434306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084482
(सुराणा)
|
2718001000NRG24210720230227326
|
21/07/2023
|
paka ram
|
2718001WL004094
|
paka ram
|
00698
|
RMGB0000228
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801434308
|
|
Mr. PAKA RAM SO TAGA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3085633
(सुराणा)
|
2718001000NRG24210720230227327
|
21/07/2023
|
Radamai ram
|
2718001WL004094
|
Radamai ram
|
00698
|
RMGB0000228
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801434309
|
|
Mr. RADAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|