|
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-271400726501850600/8761094
(चुई)
|
2714007000NRG24011220231360658
|
01/12/2023
|
DEEPENDRA KUMAR MEHARA
|
2714007WL023808
|
DEEPENDRA KUMAR MEHARA
|
00415
|
SBIN0031118
|
2794
|
2794
|
Processed
|
29/02/2024
|
|
0915873962
|
|
MR DEEPENDRA KUMAR MEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726501850600/8761094-B
(चुई)
|
2714007000NRG24011220231360660
|
01/12/2023
|
Mamta kalva
|
2714007WL023808
|
Mamta kalva
|
00415
|
SBIN0032403
|
2794
|
2794
|
Processed
|
29/02/2024
|
|
0915873961
|
|
MR MAMTA KALWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726501850600/8761062-A
(चुई)
|
2714007000NRG24011220231360654
|
01/12/2023
|
JAGDISH
|
2714007WL023808
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873969
|
|
Mr. JAGDISH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8761062-B
(चुई)
|
2714007000NRG24011220231360655
|
01/12/2023
|
CHENA RAM
|
2714007WL023808
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873966
|
|
Mr. CHEAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007000NRG24011220231360656
|
01/12/2023
|
RAMNIVAS
|
2714007WL023808
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873965
|
|
Mr. RAM . NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501850600/8761094
(चुई)
|
2714007000NRG24011220231360657
|
01/12/2023
|
GEETA
|
2714007WL023808
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873967
|
|
Mrs. GEETA DEVI WO SUBHASH CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726501850600/8761095-A
(चुई)
|
2714007000NRG24011220231360661
|
01/12/2023
|
SAGRAMRAM MEHRA
|
2714007WL023808
|
SAGRAMRAM MEHRA
|
00606
|
SBIN0RRMRGB
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873968
|
|
Mr. SANGRAM RAM MEHRA JIYA RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501850600/8760911
(चुई)
|
2714007000NRG24011220231360653
|
01/12/2023
|
TARA KANWAR
|
2714007WL023808
|
TARA KANWAR
|
00698
|
RMGB0000378
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873964
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8761094-B
(चुई)
|
2714007000NRG24011220231360659
|
01/12/2023
|
Bhagirath mehra
|
2714007WL023808
|
Bhagirath mehra
|
00698
|
RMGB0000378
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915873963
|
|
Mr. Bhagirath Mehra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|