|
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
|
DEVGARH
|
RJ-272500203702972500/137663-A
(कालेसरिया)
|
2725002000NRG24131020230703280
|
13/10/2023
|
DHARMEDRA SINGH CHUNDAWAT
|
2725002WL015069
|
DHARMEDRA SINGH CHUNDAWAT
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387363707
|
|
DHARMENDRA SINGH CHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972500/137757-B
(कालेसरिया)
|
2725002000NRG24131020230703385
|
13/10/2023
|
HANUMANT SINGH
|
2725002WL015069
|
HANUMANT SINGH
|
00698
|
RMGB0000566
|
680
|
680
|
Processed
|
11/11/2023
|
|
7387363706
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203702972500/137758-A
(कालेसरिया)
|
2725002000NRG24131020230703386
|
13/10/2023
|
BHIM SINGH
|
2725002WL015069
|
BHIM SINGH
|
00698
|
RMGB0000566
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387363708
|
|
MR BHIM SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500203702972500/764510-A
(कालेसरिया)
|
2725002000NRG24131020230703483
|
13/10/2023
|
Chundawat Neha Kanwar
|
2725002WL015069
|
Chundawat Neha Kanwar
|
00698
|
RMGB0000566
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387363709
|
|
Ms. Chundawat Neha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6290
|
6290
|
|
|
|
|
|
|
|