|
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
|
LUNKARANSAR
|
RJ-270300418400517200/50332890
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262265
|
06/07/2023
|
SUMAN
|
2703004184WL006987
|
SUMAN
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820831
|
|
Mrs. SUMAN DEVI W/O HANSRAJ GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/50332937
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262283
|
06/07/2023
|
shures
|
2703004184WL006987
|
shures
|
00698
|
RMGB0000181
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799820828
|
|
SURESH GVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/5033330223
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262300
|
06/07/2023
|
PATRAM
|
2703004184WL006987
|
PATRAM
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820830
|
|
PATRAM GANWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300418400517200/728709
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262331
|
06/07/2023
|
Bhanwarlal
|
2703004184WL006987
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820832
|
|
Mr. BHANWAR LAL GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400517200/728714
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262332
|
06/07/2023
|
babulal
|
2703004184WL006987
|
babulal
|
00698
|
RMGB0000181
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799820829
|
|
Mr. BABULAL GWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400517200/728728
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262333
|
06/07/2023
|
Rajuram
|
2703004184WL006987
|
Rajuram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820833
|
|
Mr. RAJURAM GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|