|
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
|
DEGANA
|
RJ-271400727801846200/3954251
(बुटाटी)
|
2714007278NRG24210720230782924
|
21/07/2023
|
Goga ram
|
2714007278WL011094
|
Goga ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605610
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846200/8759719
(बुटाटी)
|
2714007278NRG24210720230782934
|
21/07/2023
|
MUNNI
|
2714007278WL011094
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605618
|
|
Mrs. MUNI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400727801846200/8777007
(बुटाटी)
|
2714007278NRG24210720230782935
|
21/07/2023
|
SARJUDI
|
2714007278WL011094
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605613
|
|
Mrs. SARJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727801846200/3954287
(बुटाटी)
|
2714007278NRG24210720230782926
|
21/07/2023
|
MANJU DEVI
|
2714007278WL011094
|
MANJU DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605611
|
|
Mrs. MANNU TAILOR WO MUKESH TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400727801846200/3954287
(बुटाटी)
|
2714007278NRG24210720230782925
|
21/07/2023
|
MUKESH KUMAR
|
2714007278WL011094
|
MUKESH KUMAR
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605609
|
|
Mr. MUKESH KUMAR SO JANVARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400727801846200/3954287-B
(बुटाटी)
|
2714007278NRG24210720230782928
|
21/07/2023
|
GOMTI DEVI
|
2714007278WL011094
|
GOMTI DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605616
|
|
Mrs. GOMTI DEVI WO NAOURAT MAL DERJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727801846200/3954287-B
(बुटाटी)
|
2714007278NRG24210720230782927
|
21/07/2023
|
NAVRATAN MAL DAHIYA
|
2714007278WL011094
|
NAVRATAN MAL DAHIYA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605607
|
|
Mr. NAVRATAN MAL DAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727801846200/3954389
(बुटाटी)
|
2714007278NRG24210720230782929
|
21/07/2023
|
ramkanwri
|
2714007278WL011094
|
ramkanwri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605612
|
|
Mrs. RAM KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727801846200/3954389-A
(बुटाटी)
|
2714007278NRG24210720230782931
|
21/07/2023
|
Chanda
|
2714007278WL011094
|
Chanda
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605615
|
|
Mrs. CHANDA DEVI WO SUKHDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727801846200/3954389-A
(बुटाटी)
|
2714007278NRG24210720230782930
|
21/07/2023
|
Sukhdev
|
2714007278WL011094
|
Sukhdev
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605608
|
|
Mr. SUKHDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727801846200/51408206
(बुटाटी)
|
2714007278NRG24210720230782932
|
21/07/2023
|
DINESH SHARMA
|
2714007278WL011094
|
DINESH SHARMA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605619
|
|
Mr. DINESH HEERA LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727801846200/8759621
(बुटाटी)
|
2714007278NRG24210720230782933
|
21/07/2023
|
USHA DEVI
|
2714007278WL011094
|
USHA DEVI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605617
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727801846200/8777045
(बुटाटी)
|
2714007278NRG24210720230782936
|
21/07/2023
|
SOHANI
|
2714007278WL011094
|
SOHANI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799605614
|
|
Mrs. SOHANI WO VIJAYRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|