|
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-272500204402979100/765473
(नराणा)
|
2725002000NRG23100420231195333
|
10/04/2023
|
RADHESHYAM
|
2725002WL045577
|
RADHESHYAM
|
00045
|
BARB0KAREDA
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1489109185
|
|
RADHESHYAM SO GAJANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG23100420231195343
|
10/04/2023
|
PARVATI KUMARI LOHAR
|
2725002WL045578
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
1489109179
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204402981700/766518-A
(नराणा)
|
2725002000NRG23100420231195338
|
10/04/2023
|
AMRI
|
2725002WL045578
|
AMRI
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1489109182
|
|
AMRI W/O DUDA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204402979100/765455
(नराणा)
|
2725002000NRG23100420231195331
|
10/04/2023
|
BALVIR
|
2725002WL045577
|
BALVIR
|
00698
|
RMGB0000532
|
2352
|
2352
|
Processed
|
12/05/2023
|
|
1489109184
|
|
Mr. BALWANT SINGH URF BALVEER SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204402979100/765467-B
(नराणा)
|
2725002000NRG23100420231195332
|
10/04/2023
|
LALI
|
2725002WL045577
|
LALI
|
00698
|
RMGB0000532
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1489109178
|
|
LALI W/O LADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204402981700/765700-A
(नराणा)
|
2725002000NRG23100420231195336
|
10/04/2023
|
SANTOSH
|
2725002WL045578
|
SANTOSH
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489109180
|
|
SANTOSH KANWAR W/O SARWAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204402981700/766517
(नराणा)
|
2725002000NRG23100420231195337
|
10/04/2023
|
SOHAN
|
2725002WL045578
|
SOHAN
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489109181
|
|
MR SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204402981700/766524-D
(नराणा)
|
2725002000NRG23100420231195339
|
10/04/2023
|
MEENA KUMARI
|
2725002WL045578
|
MEENA KUMARI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489109176
|
|
Miss. MINA DO GEHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204402981700/766527
(नराणा)
|
2725002000NRG23100420231195340
|
10/04/2023
|
BHANWARI
|
2725002WL045578
|
BHANWARI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489109175
|
|
BHANWARI W/O KALU GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204402981700/766562
(नराणा)
|
2725002000NRG23100420231195341
|
10/04/2023
|
KAILASHI
|
2725002WL045578
|
KAILASHI
|
00698
|
RMGB0000532
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489109177
|
|
Mrs. KAILASHI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204402981700/766589-A
(नराणा)
|
2725002000NRG23100420231195342
|
10/04/2023
|
BALI
|
2725002WL045578
|
BALI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489109183
|
|
Mrs. BALI WO PARBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|