|
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
|
NAGAUR
|
RJ-271400414301805900/3817395
(गोगेलाव)
|
2714004000NRG24241020231161955
|
24/10/2023
|
MOHAMMD ISHAK GOURI
|
2714004WL020598
|
MOHAMMD ISHAK GOURI
|
00089
|
CBIN0280442
|
255
|
255
|
Processed
|
11/11/2023
|
|
7387432285
|
|
Mr. MOHAMMAD ISHAK GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAGAUR
|
RJ-271400414301805900/51479092-B
(गोगेलाव)
|
2714004000NRG24241020231161956
|
24/10/2023
|
ASARAPH
|
2714004WL020598
|
ASARAPH
|
00089
|
CBIN0280442
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387432284
|
|
Mr. ASARAPH SO GAPHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400414301805900/51479108
(गोगेलाव)
|
2714004000NRG24241020231161957
|
24/10/2023
|
MUNNI
|
2714004WL020598
|
MUNNI
|
00168
|
ICIC0000517
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387432283
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400414301805900/7225905-B
(गोगेलाव)
|
2714004000NRG24241020231161958
|
24/10/2023
|
ASHA RAM
|
2714004WL020598
|
ASHA RAM
|
00698
|
RMGB0000363
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387432286
|
|
Mr. ASHA RAM S/O CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|