|
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-271400726501850600/3957914-C
(चुई)
|
2714007000NRG24200920231034535
|
20/09/2023
|
Shrvan kumar
|
2714007WL016654
|
Shrvan kumar
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420288
|
|
Mr. SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726501850600/3957915
(चुई)
|
2714007000NRG24200920231034538
|
20/09/2023
|
CHHOTI DEVI
|
2714007WL016654
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420289
|
|
Mrs. CHHOTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726501850600/3957915
(चुई)
|
2714007000NRG24200920231034537
|
20/09/2023
|
RAMNIVAS
|
2714007WL016654
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420290
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726501850600/3957919
(चुई)
|
2714007000NRG24200920231034540
|
20/09/2023
|
BAU DEVI
|
2714007WL016654
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420287
|
|
Mrs. BSU DEBI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501850600/3957919
(चुई)
|
2714007000NRG24200920231034539
|
20/09/2023
|
MANGHA RAM
|
2714007WL016654
|
MANGHA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420286
|
|
Mr. MANGA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501850600/3957948-A
(चुई)
|
2714007000NRG24200920231034542
|
20/09/2023
|
KURI DEVI
|
2714007WL016654
|
KURI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420282
|
|
Mrs. KURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726501850600/3957948-A
(चुई)
|
2714007000NRG24200920231034541
|
20/09/2023
|
RAMNIVAS
|
2714007WL016654
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420284
|
|
Mr. RAMNIWAS SODA S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501850600/3957914-C
(चुई)
|
2714007000NRG24200920231034536
|
20/09/2023
|
Rameshvri
|
2714007WL016654
|
Rameshvri
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420283
|
|
Mrs. RAMESHWARI W/O SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8778865
(चुई)
|
2714007000NRG24200920231034543
|
20/09/2023
|
SAROJ
|
2714007WL016654
|
SAROJ
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443420285
|
|
Ms. SAROJ WO BHERU RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|